TN
Regular Public School District
11 Schools
Coffee County
Manchester, TN 37355
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Coffee County
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11 Operating Schools
(931) 723-5150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,376 students
Total Revenue
$64,815,000
Total Expenditure
$60,241,000
Classroom Instruction
$31,463,000
Outstanding Debt
$41,934,000
Revenue Sources
| State Government Funds | $34,799,000 | 53.7% | |
| Local Taxes & Fees | $20,368,000 | 31.4% | |
| Federal Aid | $9,648,000 | 14.9% | |
| Total Revenue | $64,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,463,000 | 52.2% | |
| Support Services | $19,227,000 | 31.9% | |
| Capital Outlays | $3,962,000 | 6.6% | |
| Other / Operations | $5,589,000 | 9.3% | |
| Total Expenditure | $60,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,811
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,376 | $64,815,000 | $60,241,000 | $31,463,000 | $3,962,000 | $41,934,000 |
| FY 2023 | 4,395 | $56,440,000 | $57,656,000 | $29,947,000 | $4,187,000 | $44,705,000 |
| FY 2022 | 4,257 | $55,218,000 | $55,701,000 | $28,576,000 | $3,276,000 | $12,847,000 |
| FY 2021 | 4,258 | $54,629,000 | $48,529,000 | $26,164,000 | $2,660,000 | $48,439,000 |
| FY 2020 | 4,302 | $45,888,000 | $51,570,000 | $25,007,000 | $8,574,000 | $53,841,000 |