TN
Regular Public School District
24 Schools
Maury County
Columbia, TN 38401
•
Maury County
•
24 Operating Schools
(931) 388-8403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,084 students
Total Revenue
$182,310,000
Total Expenditure
$186,097,000
Classroom Instruction
$95,495,000
Outstanding Debt
$257,443,000
Revenue Sources
| State Government Funds | $90,221,000 | 49.5% | |
| Local Taxes & Fees | $72,373,000 | 39.7% | |
| Federal Aid | $19,716,000 | 10.8% | |
| Total Revenue | $182,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,495,000 | 51.3% | |
| Support Services | $54,196,000 | 29.1% | |
| Capital Outlays | $17,476,000 | 9.4% | |
| Other / Operations | $18,930,000 | 10.2% | |
| Total Expenditure | $186,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,084 | $182,310,000 | $186,097,000 | $95,495,000 | $17,476,000 | $257,443,000 |
| FY 2023 | 13,152 | $162,420,000 | $171,092,000 | $87,647,000 | $16,947,000 | $246,624,000 |
| FY 2022 | 13,160 | $153,446,000 | $148,906,000 | $79,504,000 | $9,938,000 | $192,991,000 |
| FY 2021 | 12,734 | $132,746,000 | $130,867,000 | $72,657,000 | $4,220,000 | $148,845,000 |
| FY 2020 | 13,043 | $124,448,000 | $127,833,000 | $71,456,000 | $2,611,000 | $158,202,000 |