TN
Regular Public School District
13 Schools
Monroe County
Madisonville, TN 37354
•
Monroe County
•
13 Operating Schools
(423) 442-2373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,011 students
Total Revenue
$69,075,000
Total Expenditure
$64,191,000
Classroom Instruction
$35,803,000
Outstanding Debt
$37,602,000
Revenue Sources
| State Government Funds | $41,159,000 | 59.6% | |
| Local Taxes & Fees | $17,857,000 | 25.9% | |
| Federal Aid | $10,059,000 | 14.6% | |
| Total Revenue | $69,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,803,000 | 55.8% | |
| Support Services | $20,901,000 | 32.6% | |
| Capital Outlays | $2,184,000 | 3.4% | |
| Other / Operations | $5,303,000 | 8.3% | |
| Total Expenditure | $64,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,011 | $69,075,000 | $64,191,000 | $35,803,000 | $2,184,000 | $37,602,000 |
| FY 2023 | 5,023 | $61,830,000 | $63,885,000 | $32,863,000 | $2,145,000 | $40,083,000 |
| FY 2022 | 4,993 | $62,630,000 | $59,269,000 | $32,752,000 | $1,971,000 | $44,251,000 |
| FY 2021 | 4,988 | $56,561,000 | $56,420,000 | $31,509,000 | $1,842,000 | $21,982,000 |
| FY 2020 | 5,262 | $51,950,000 | $51,812,000 | $30,242,000 | $688,000 | $47,103,000 |