TN
Regular Public School District
10 Schools
Marshall County
Lewisburg, TN 37091
•
Marshall County
•
10 Operating Schools
(931) 359-1581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,452 students
Total Revenue
$67,078,000
Total Expenditure
$66,127,000
Classroom Instruction
$36,920,000
Outstanding Debt
$17,745,000
Revenue Sources
| State Government Funds | $40,131,000 | 59.8% | |
| Local Taxes & Fees | $18,444,000 | 27.5% | |
| Federal Aid | $8,503,000 | 12.7% | |
| Total Revenue | $67,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,920,000 | 55.8% | |
| Support Services | $20,231,000 | 30.6% | |
| Capital Outlays | $4,126,000 | 6.2% | |
| Other / Operations | $4,850,000 | 7.3% | |
| Total Expenditure | $66,127,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,303
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,452 | $67,078,000 | $66,127,000 | $36,920,000 | $4,126,000 | $17,745,000 |
| FY 2023 | 5,406 | $61,618,000 | $62,584,000 | $33,773,000 | $5,940,000 | $18,705,000 |
| FY 2022 | 5,272 | $61,051,000 | $57,763,000 | $31,969,000 | $4,184,000 | $4,838,000 |
| FY 2021 | 5,361 | $54,567,000 | $52,588,000 | $30,064,000 | $3,066,000 | $20,824,000 |
| FY 2020 | 5,446 | $50,872,000 | $50,795,000 | $29,381,000 | $1,812,000 | $23,042,000 |