TN
Regular Public School District
2 Schools
Pickett County
Byrdstown, TN 38549
•
Pickett County
•
2 Operating Schools
(931) 864-3123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 587 students
Total Revenue
$9,772,000
Total Expenditure
$8,693,000
Classroom Instruction
$4,642,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,367,000 | 54.9% | |
| Local Taxes & Fees | $2,121,000 | 21.7% | |
| Federal Aid | $2,284,000 | 23.4% | |
| Total Revenue | $9,772,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,642,000 | 53.4% | |
| Support Services | $2,404,000 | 27.7% | |
| Capital Outlays | $1,128,000 | 13% | |
| Other / Operations | $519,000 | 6% | |
| Total Expenditure | $8,693,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 587 | $9,772,000 | $8,693,000 | $4,642,000 | $1,128,000 | $0 |
| FY 2023 | 644 | $8,714,000 | $7,761,000 | $4,331,000 | $478,000 | $350,000 |
| FY 2022 | 656 | $8,826,000 | $7,929,000 | $4,124,000 | $437,000 | $657,000 |
| FY 2021 | 662 | $7,546,000 | $7,153,000 | $4,214,000 | $291,000 | $657,000 |
| FY 2020 | 642 | $7,030,000 | $7,061,000 | $4,011,000 | $107,000 | $960,000 |