TN
Regular Public School District
9 Schools
Collierville
Collierville, TN 38017
•
Shelby County
•
9 Operating Schools
(901) 861-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,367 students
Total Revenue
$136,101,000
Total Expenditure
$142,747,000
Classroom Instruction
$72,719,000
Outstanding Debt
$79,180,000
Revenue Sources
| State Government Funds | $62,081,000 | 45.6% | |
| Local Taxes & Fees | $57,906,000 | 42.5% | |
| Federal Aid | $16,114,000 | 11.8% | |
| Total Revenue | $136,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,719,000 | 50.9% | |
| Support Services | $39,899,000 | 28% | |
| Capital Outlays | $23,714,000 | 16.6% | |
| Other / Operations | $6,415,000 | 4.5% | |
| Total Expenditure | $142,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,367 | $136,101,000 | $142,747,000 | $72,719,000 | $23,714,000 | $79,180,000 |
| FY 2023 | 9,259 | $122,960,000 | $123,056,000 | $67,475,000 | $10,612,000 | $81,400,000 |
| FY 2022 | 9,060 | $120,177,000 | $121,882,000 | $63,187,000 | $15,461,000 | $2,995,000 |
| FY 2021 | 9,043 | $102,519,000 | $107,191,000 | $58,542,000 | $9,636,000 | $85,530,000 |
| FY 2020 | 9,188 | $99,686,000 | $104,576,000 | $57,787,000 | $8,345,000 | $87,450,000 |