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Kingsport City Schools > About Us > Budget Information

Kingsport City Schools does not discriminate on the basis of race, color, national origin, religion, sex, age, or disability in the admission or access to, or treatment or employment in, its program and activities. The system will be in compliance with the regulations implementing Title VI of the Civil Rights Act of 1994, Title IX of the Educational Amendments of 1972, the Americans with Disabilities Act (ADA) of 1990, and Section 504 of the Rehabilitation Act of 1973. Any person having inquiries concerning the system's compliance with the regulations implementing Title VI, IX or the ADA is directed to contact the Kingsport City Schools compliance officer for employees, Lori Jung at 378-2116, and for students, Ed Abbott at 378-8598. Persons with inquiries concerning Section 504 are directed to contact compliance officer Brian Cinnamon at 378-2289. EOE.

Budget Information

Budget Information

The Kingsport Board of Education adopts a budget each year for the Kingsport City School system. The Kingsport City School Budget Committee holds its first meeting in January. Department heads and principals submit budget proposals for their area. The budget committee is charged with prioritizing those budget needs, and submitting a budget to the board for review in March. Funding for the school system is provided through local, state and federal funds along with grants and other sources of revenue.

2007-08 School Year Budget

Revenues

Source	Amount	Percent
Federal	$5.1M	8%
State	$22.4M	33%
County	$20.6M	31%
City	$15.5M	23%
Other	$3.4M	5%
Total	$67.0M	100%

Expenditures

Function	Amount	Percent
Instructional Services	$37.0M	55%
Support Services	$18.1M	27%
Non-Instructional Services	$4.1M	6%
Capital Outlay	$0.7M	1%
Debt Service	$6.9M	10%
Other	$0.2M	1%
Total	$67M	100%