TN
Regular Public School District
223 Schools
Memphis-Shelby County Schools
Memphis, TN 38112
•
Shelby County
•
223 Operating Schools
(901) 321-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 110,057 students
Total Revenue
$1,810,262,000
Total Expenditure
$1,750,924,000
Classroom Instruction
$872,168,000
Outstanding Debt
$582,848,000
Revenue Sources
| State Government Funds | $769,680,000 | 42.5% | |
| Local Taxes & Fees | $592,689,000 | 32.7% | |
| Federal Aid | $447,893,000 | 24.7% | |
| Total Revenue | $1,810,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $872,168,000 | 49.8% | |
| Support Services | $651,086,000 | 37.2% | |
| Capital Outlays | $102,183,000 | 5.8% | |
| Other / Operations | $125,487,000 | 7.2% | |
| Total Expenditure | $1,750,924,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,448
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 110,057 | $1,810,262,000 | $1,750,924,000 | $872,168,000 | $102,183,000 | $582,848,000 |
| FY 2023 | 109,797 | $1,742,342,000 | $1,762,239,000 | $821,026,000 | $211,864,000 | $685,164,000 |
| FY 2022 | 105,596 | $1,636,671,000 | $1,614,725,000 | $790,851,000 | $126,474,000 | $6,362,000 |
| FY 2021 | 110,780 | $1,385,982,000 | $1,382,789,000 | $710,653,000 | $131,151,000 | $781,560,000 |
| FY 2020 | 113,198 | $1,347,179,000 | $1,395,085,000 | $687,446,000 | $120,678,000 | $719,272,000 |