TN
Regular Public School District
5 Schools
Bledsoe County
Pikeville, TN 37367
•
Bledsoe County
•
5 Operating Schools
(423) 447-2914
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,650 students
Total Revenue
$29,900,000
Total Expenditure
$27,316,000
Classroom Instruction
$11,630,000
Outstanding Debt
$5,780,000
Revenue Sources
| State Government Funds | $15,968,000 | 53.4% | |
| Local Taxes & Fees | $4,729,000 | 15.8% | |
| Federal Aid | $9,203,000 | 30.8% | |
| Total Revenue | $29,900,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,630,000 | 42.6% | |
| Support Services | $11,428,000 | 41.8% | |
| Capital Outlays | $1,537,000 | 5.6% | |
| Other / Operations | $2,721,000 | 10% | |
| Total Expenditure | $27,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,121
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,650 | $29,900,000 | $27,316,000 | $11,630,000 | $1,537,000 | $5,780,000 |
| FY 2023 | 1,654 | $25,062,000 | $23,359,000 | $10,865,000 | $2,433,000 | $6,580,000 |
| FY 2022 | 1,628 | $24,666,000 | $21,898,000 | $10,546,000 | $2,861,000 | $8,328,000 |
| FY 2021 | 1,570 | $21,701,000 | $20,122,000 | $10,510,000 | $1,635,000 | $8,328,000 |
| FY 2020 | 1,723 | $20,519,000 | $18,803,000 | $10,499,000 | $718,000 | $7,406,000 |