TN
Regular Public School District
18 Schools
Bradley County
Cleveland, TN 37311
•
Bradley County
•
18 Operating Schools
(423) 476-0620
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,336 students
Total Revenue
$129,094,000
Total Expenditure
$124,205,000
Classroom Instruction
$71,701,000
Outstanding Debt
$45,704,000
Revenue Sources
| State Government Funds | $75,049,000 | 58.1% | |
| Local Taxes & Fees | $40,509,000 | 31.4% | |
| Federal Aid | $13,536,000 | 10.5% | |
| Total Revenue | $129,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,701,000 | 57.7% | |
| Support Services | $36,089,000 | 29.1% | |
| Capital Outlays | $5,960,000 | 4.8% | |
| Other / Operations | $10,455,000 | 8.4% | |
| Total Expenditure | $124,205,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,490
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,336 | $129,094,000 | $124,205,000 | $71,701,000 | $5,960,000 | $45,704,000 |
| FY 2023 | 10,269 | $118,563,000 | $118,666,000 | $64,787,000 | $11,733,000 | $37,062,000 |
| FY 2022 | 10,103 | $120,939,000 | $118,292,000 | $60,181,000 | $18,851,000 | $69,041,000 |
| FY 2021 | 9,701 | $105,784,000 | $102,819,000 | $61,368,000 | $5,178,000 | $69,041,000 |
| FY 2020 | 10,263 | $95,461,000 | $95,219,000 | $57,346,000 | $2,633,000 | $55,979,000 |