TN
Regular Public School District
26 Schools
Madison County
Jackson, TN 38305
•
Madison County
•
26 Operating Schools
(731) 664-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,662 students
Total Revenue
$179,138,000
Total Expenditure
$172,305,000
Classroom Instruction
$88,732,000
Outstanding Debt
$62,080,000
Revenue Sources
| State Government Funds | $83,445,000 | 46.6% | |
| Local Taxes & Fees | $56,056,000 | 31.3% | |
| Federal Aid | $39,637,000 | 22.1% | |
| Total Revenue | $179,138,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,732,000 | 51.5% | |
| Support Services | $54,567,000 | 31.7% | |
| Capital Outlays | $16,408,000 | 9.5% | |
| Other / Operations | $12,598,000 | 7.3% | |
| Total Expenditure | $172,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,662 | $179,138,000 | $172,305,000 | $88,732,000 | $16,408,000 | $62,080,000 |
| FY 2023 | 12,463 | $153,565,000 | $150,726,000 | $81,038,000 | $10,690,000 | $16,783,000 |
| FY 2022 | 12,336 | $145,318,000 | $137,144,000 | $73,467,000 | $7,803,000 | $20,824,000 |
| FY 2021 | 12,378 | $136,646,000 | $140,985,000 | $73,871,000 | $16,391,000 | $25,252,000 |
| FY 2020 | 12,729 | $124,031,000 | $134,297,000 | $70,630,000 | $11,674,000 | $32,435,000 |