TN
Regular Public School District
1 Schools
Bells
Bells, TN 38006
•
Crockett County
•
1 Operating Schools
(731) 663-2041
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 411 students
Total Revenue
$5,105,000
Total Expenditure
$4,907,000
Classroom Instruction
$2,730,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,289,000 | 64.4% | |
| Local Taxes & Fees | $619,000 | 12.1% | |
| Federal Aid | $1,197,000 | 23.4% | |
| Total Revenue | $5,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,730,000 | 55.6% | |
| Support Services | $1,345,000 | 27.4% | |
| Capital Outlays | $414,000 | 8.4% | |
| Other / Operations | $418,000 | 8.5% | |
| Total Expenditure | $4,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 411 | $5,105,000 | $4,907,000 | $2,730,000 | $414,000 | $0 |
| FY 2023 | 399 | $4,426,000 | $4,283,000 | $2,606,000 | $30,000 | $0 |
| FY 2022 | 392 | $4,726,000 | $4,345,000 | $2,436,000 | $298,000 | $0 |
| FY 2021 | 401 | $4,398,000 | $4,474,000 | $2,494,000 | $539,000 | $0 |
| FY 2020 | 422 | $3,994,000 | $3,856,000 | $2,244,000 | $217,000 | $0 |