TN
Regular Public School District
8 Schools
Macon County
Lafayette, TN 37083
•
Macon County
•
8 Operating Schools
(615) 666-2125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,235 students
Total Revenue
$57,255,000
Total Expenditure
$52,119,000
Classroom Instruction
$26,188,000
Outstanding Debt
$7,215,000
Revenue Sources
| State Government Funds | $36,927,000 | 64.5% | |
| Local Taxes & Fees | $9,232,000 | 16.1% | |
| Federal Aid | $11,096,000 | 19.4% | |
| Total Revenue | $57,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,188,000 | 50.2% | |
| Support Services | $14,326,000 | 27.5% | |
| Capital Outlays | $7,107,000 | 13.6% | |
| Other / Operations | $4,498,000 | 8.6% | |
| Total Expenditure | $52,119,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,235 | $57,255,000 | $52,119,000 | $26,188,000 | $7,107,000 | $7,215,000 |
| FY 2023 | 4,231 | $49,814,000 | $48,248,000 | $24,956,000 | $5,518,000 | $7,775,000 |
| FY 2022 | 4,079 | $44,899,000 | $45,724,000 | $23,424,000 | $6,584,000 | $4,297,000 |
| FY 2021 | 3,913 | $42,272,000 | $45,882,000 | $22,273,000 | $9,706,000 | $12,781,000 |
| FY 2020 | 4,018 | $38,711,000 | $37,446,000 | $21,769,000 | $1,874,000 | $1,100,000 |