TN
Regular Public School District
10 Schools
Bartlett
Bartlett, TN 38134
•
Shelby County
•
10 Operating Schools
(901) 202-0855
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,999 students
Total Revenue
$126,039,000
Total Expenditure
$111,885,000
Classroom Instruction
$60,313,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $59,002,000 | 46.8% | |
| Local Taxes & Fees | $55,732,000 | 44.2% | |
| Federal Aid | $11,305,000 | 9% | |
| Total Revenue | $126,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,313,000 | 53.9% | |
| Support Services | $39,783,000 | 35.6% | |
| Capital Outlays | $7,600,000 | 6.8% | |
| Other / Operations | $4,189,000 | 3.7% | |
| Total Expenditure | $111,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,254
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,999 | $126,039,000 | $111,885,000 | $60,313,000 | $7,600,000 | $0 |
| FY 2023 | 8,946 | $118,422,000 | $108,243,000 | $59,281,000 | $7,388,000 | $0 |
| FY 2022 | 8,826 | $125,804,000 | $117,947,000 | $59,002,000 | $18,980,000 | $2,921,000 |
| FY 2021 | 8,794 | $104,085,000 | $107,529,000 | $55,793,000 | $15,112,000 | $1,399,000 |
| FY 2020 | 9,134 | $104,218,000 | $122,531,000 | $54,904,000 | $33,460,000 | $2,801,000 |