TN
Regular Public School District
15 Schools
Bedford County
Shelbyville, TN 37160
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Bedford County
•
15 Operating Schools
(931) 684-3284
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,994 students
Total Revenue
$150,106,000
Total Expenditure
$139,743,000
Classroom Instruction
$55,721,000
Outstanding Debt
$85,135,000
Revenue Sources
| State Government Funds | $77,845,000 | 51.9% | |
| Local Taxes & Fees | $55,398,000 | 36.9% | |
| Federal Aid | $16,863,000 | 11.2% | |
| Total Revenue | $150,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,721,000 | 39.9% | |
| Support Services | $32,528,000 | 23.3% | |
| Capital Outlays | $42,428,000 | 30.4% | |
| Other / Operations | $9,066,000 | 6.5% | |
| Total Expenditure | $139,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,690
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,994 | $150,106,000 | $139,743,000 | $55,721,000 | $42,428,000 | $85,135,000 |
| FY 2023 | 9,047 | $107,078,000 | $113,133,000 | $53,758,000 | $21,013,000 | $87,921,000 |
| FY 2022 | 8,836 | $92,726,000 | $91,393,000 | $48,405,000 | $8,696,000 | $52,744,000 |
| FY 2021 | 8,643 | $84,999,000 | $83,553,000 | $47,400,000 | $4,805,000 | $52,744,000 |
| FY 2020 | 8,968 | $79,279,000 | $80,831,000 | $44,809,000 | $5,142,000 | $57,027,000 |