TN
Regular Public School District
9 Schools
Cleveland
Cleveland, TN 37312
•
Bradley County
•
9 Operating Schools
(423) 472-9571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,845 students
Total Revenue
$84,131,000
Total Expenditure
$81,169,000
Classroom Instruction
$45,511,000
Outstanding Debt
$22,146,000
Revenue Sources
| State Government Funds | $43,308,000 | 51.5% | |
| Local Taxes & Fees | $27,164,000 | 32.3% | |
| Federal Aid | $13,659,000 | 16.2% | |
| Total Revenue | $84,131,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,511,000 | 56.1% | |
| Support Services | $23,129,000 | 28.5% | |
| Capital Outlays | $6,666,000 | 8.2% | |
| Other / Operations | $5,863,000 | 7.2% | |
| Total Expenditure | $81,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,394
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,845 | $84,131,000 | $81,169,000 | $45,511,000 | $6,666,000 | $22,146,000 |
| FY 2023 | 5,768 | $74,723,000 | $74,859,000 | $41,844,000 | $4,651,000 | $15,977,000 |
| FY 2022 | 5,730 | $69,996,000 | $67,639,000 | $38,689,000 | $3,557,000 | $25,943,000 |
| FY 2021 | 5,719 | $66,647,000 | $65,725,000 | $38,393,000 | $3,958,000 | $25,943,000 |
| FY 2020 | 5,814 | $59,003,000 | $60,151,000 | $36,184,000 | $1,075,000 | $30,515,000 |