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TN Regular Public School District 2 Schools

Bradford

Bradford, TN 38316 • Gibson County • 2 Operating Schools
(731) 742-3180

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 627 students
Census F-33 • FY 2024
Total Revenue
$9,308,000
Total Expenditure
$9,937,000
Classroom Instruction
$4,486,000
Outstanding Debt
$3,770,000

Revenue Sources

State Government Funds: $5,366,000 (57.6%) Local Taxes & Fees: $2,745,000 (29.5%) Federal Aid: $1,197,000 (12.9%)
State Government Funds $5,366,000 57.6%
Local Taxes & Fees $2,745,000 29.5%
Federal Aid $1,197,000 12.9%
Total Revenue $9,308,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,486,000 (45.1%) Support Services: $2,919,000 (29.4%) Capital Outlays: $1,788,000 (18%) Other / Operations: $744,000 (7.5%)
Classroom Instruction $4,486,000 45.1%
Support Services $2,919,000 29.4%
Capital Outlays $1,788,000 18%
Other / Operations $744,000 7.5%
Total Expenditure $9,937,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,952$10,952FY 2020 Expenditure/Student: $10,641$10,641FY 2020607 stdsFY 2021 Revenue/Student: $11,840$11,840FY 2021 Expenditure/Student: $11,439$11,439FY 2021620 stdsFY 2022 Revenue/Student: $12,766$12,766FY 2022 Expenditure/Student: $12,160$12,160FY 2022637 stdsFY 2023 Revenue/Student: $13,911$13,911FY 2023 Expenditure/Student: $13,659$13,659FY 2023615 stdsFY 2024 Revenue/Student: $14,845$14,845FY 2024 Expenditure/Student: $15,848$15,848FY 2024627 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,848

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 627 $9,308,000 $9,937,000 $4,486,000 $1,788,000 $3,770,000
FY 2023 615 $8,555,000 $8,400,000 $4,415,000 $409,000 $1,513,000
FY 2022 637 $8,132,000 $7,746,000 $3,981,000 $453,000 $44,514,000
FY 2021 620 $7,341,000 $7,092,000 $3,447,000 $517,000 $1,608,000
FY 2020 607 $6,648,000 $6,459,000 $3,281,000 $312,000 $1,437,000