TN
Regular Public School District
12 Schools
Cumberland County
Crossville, TN 38555
•
Cumberland County
•
12 Operating Schools
(931) 484-8091
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,093 students
Total Revenue
$95,972,000
Total Expenditure
$94,299,000
Classroom Instruction
$48,162,000
Outstanding Debt
$34,930,000
Revenue Sources
| State Government Funds | $52,755,000 | 55% | |
| Local Taxes & Fees | $21,839,000 | 22.8% | |
| Federal Aid | $21,378,000 | 22.3% | |
| Total Revenue | $95,972,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,162,000 | 51.1% | |
| Support Services | $26,968,000 | 28.6% | |
| Capital Outlays | $9,148,000 | 9.7% | |
| Other / Operations | $10,021,000 | 10.6% | |
| Total Expenditure | $94,299,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,093 | $95,972,000 | $94,299,000 | $48,162,000 | $9,148,000 | $34,930,000 |
| FY 2023 | 7,216 | $83,708,000 | $87,290,000 | $44,222,000 | $6,845,000 | $38,004,000 |
| FY 2022 | 7,180 | $75,807,000 | $71,913,000 | $40,641,000 | $2,663,000 | $1,006,787,000 |
| FY 2021 | 6,833 | $73,838,000 | $69,685,000 | $39,186,000 | $3,271,000 | $11,524,000 |
| FY 2020 | 7,303 | $68,343,000 | $67,683,000 | $38,454,000 | $2,348,000 | $46,466,000 |