TN
Regular Public School District
9 Schools
Bristol
Bristol, TN 37620
•
Sullivan County
•
9 Operating Schools
(423) 652-9451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,082 students
Total Revenue
$64,314,000
Total Expenditure
$60,105,000
Classroom Instruction
$29,955,000
Outstanding Debt
$4,145,000
Revenue Sources
| State Government Funds | $26,220,000 | 40.8% | |
| Local Taxes & Fees | $28,567,000 | 44.4% | |
| Federal Aid | $9,527,000 | 14.8% | |
| Total Revenue | $64,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,955,000 | 49.8% | |
| Support Services | $20,099,000 | 33.4% | |
| Capital Outlays | $6,341,000 | 10.5% | |
| Other / Operations | $3,710,000 | 6.2% | |
| Total Expenditure | $60,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,082 | $64,314,000 | $60,105,000 | $29,955,000 | $6,341,000 | $4,145,000 |
| FY 2023 | 4,029 | $60,290,000 | $55,884,000 | $27,623,000 | $5,035,000 | $4,996,000 |
| FY 2022 | 3,939 | $57,176,000 | $53,474,000 | $26,372,000 | $5,598,000 | $0 |
| FY 2021 | 3,843 | $50,208,000 | $46,866,000 | $25,282,000 | $2,878,000 | $8,609,000 |
| FY 2020 | 4,021 | $47,850,000 | $45,256,000 | $24,858,000 | $2,090,000 | $5,323,000 |