TN
Regular Public School District
3 Schools
Manchester
Manchester, TN 37355
•
Coffee County
•
3 Operating Schools
(931) 728-2316
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,574 students
Total Revenue
$23,797,000
Total Expenditure
$23,689,000
Classroom Instruction
$12,900,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,859,000 | 49.8% | |
| Local Taxes & Fees | $8,859,000 | 37.2% | |
| Federal Aid | $3,079,000 | 12.9% | |
| Total Revenue | $23,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,900,000 | 54.5% | |
| Support Services | $6,026,000 | 25.4% | |
| Capital Outlays | $2,591,000 | 10.9% | |
| Other / Operations | $2,172,000 | 9.2% | |
| Total Expenditure | $23,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,119
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,574 | $23,797,000 | $23,689,000 | $12,900,000 | $2,591,000 | $0 |
| FY 2023 | 1,583 | $23,157,000 | $22,930,000 | $11,594,000 | $3,390,000 | $11,605,000 |
| FY 2022 | 1,522 | $22,648,000 | $21,669,000 | $11,339,000 | $2,844,000 | $15,263,000 |
| FY 2021 | 1,434 | $20,426,000 | $21,237,000 | $10,670,000 | $3,326,000 | $12,847,000 |
| FY 2020 | 1,475 | $17,492,000 | $17,174,000 | $9,806,000 | $739,000 | $11,620,000 |