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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,909$11,909FY 2020 Expenditure/Student: $10,913$10,913FY 20201,723 stdsFY 2021 Revenue/Student: $13,822$13,822FY 2021 Expenditure/Student: $12,817$12,817FY 20211,570 stdsFY 2022 Revenue/Student: $15,151$15,151FY 2022 Expenditure/Student: $13,451$13,451FY 20221,628 stdsFY 2023 Revenue/Student: $15,152$15,152FY 2023 Expenditure/Student: $14,123$14,123FY 20231,654 stdsFY 2024 Revenue/Student: $18,121$18,121FY 2024 Expenditure/Student: $16,555$16,555FY 20241,650 stds
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