TN
Regular Public School District
3 Schools
Millington Municipal Schools
Millington, TN 38053
•
Shelby County
•
3 Operating Schools
(901) 873-5680
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,646 students
Total Revenue
$41,093,000
Total Expenditure
$37,780,000
Classroom Instruction
$17,687,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,091,000 | 44% | |
| Local Taxes & Fees | $17,288,000 | 42.1% | |
| Federal Aid | $5,714,000 | 13.9% | |
| Total Revenue | $41,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,687,000 | 46.8% | |
| Support Services | $13,443,000 | 35.6% | |
| Capital Outlays | $4,497,000 | 11.9% | |
| Other / Operations | $2,153,000 | 5.7% | |
| Total Expenditure | $37,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,646 | $41,093,000 | $37,780,000 | $17,687,000 | $4,497,000 | $0 |
| FY 2023 | 2,602 | $36,774,000 | $34,920,000 | $15,647,000 | $5,358,000 | $0 |
| FY 2022 | 2,540 | $37,710,000 | $32,987,000 | $15,606,000 | $5,212,000 | $8,609,000 |
| FY 2021 | 2,549 | $31,889,000 | $30,455,000 | $15,309,000 | $2,610,000 | $2,921,000 |
| FY 2020 | 2,633 | $30,993,000 | $28,990,000 | $14,334,000 | $2,165,000 | $1,934,000 |