TN
Regular Public School District
4 Schools
Milan
Milan, TN 38358
•
Gibson County
•
4 Operating Schools
(731) 686-0844
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,985 students
Total Revenue
$29,262,000
Total Expenditure
$27,526,000
Classroom Instruction
$14,201,000
Outstanding Debt
$20,625,000
Revenue Sources
| State Government Funds | $16,400,000 | 56% | |
| Local Taxes & Fees | $8,501,000 | 29.1% | |
| Federal Aid | $4,361,000 | 14.9% | |
| Total Revenue | $29,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,201,000 | 51.6% | |
| Support Services | $8,564,000 | 31.1% | |
| Capital Outlays | $2,310,000 | 8.4% | |
| Other / Operations | $2,451,000 | 8.9% | |
| Total Expenditure | $27,526,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,742
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,985 | $29,262,000 | $27,526,000 | $14,201,000 | $2,310,000 | $20,625,000 |
| FY 2023 | 1,996 | $27,233,000 | $24,740,000 | $13,587,000 | $1,031,000 | $21,710,000 |
| FY 2022 | 1,946 | $27,270,000 | $24,566,000 | $12,826,000 | $2,596,000 | $18,765,000 |
| FY 2021 | 1,937 | $24,888,000 | $23,264,000 | $12,203,000 | $2,507,000 | $24,019,000 |
| FY 2020 | 2,013 | $22,870,000 | $21,085,000 | $11,276,000 | $1,972,000 | $15,631,000 |