TN
Regular Public School District
44 Schools
Montgomery County
Clarksville, TN 37040
•
Montgomery County
•
44 Operating Schools
(931) 603-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 39,345 students
Total Revenue
$559,615,000
Total Expenditure
$553,577,000
Classroom Instruction
$265,728,000
Outstanding Debt
$285,527,000
Revenue Sources
| State Government Funds | $278,715,000 | 49.8% | |
| Local Taxes & Fees | $214,537,000 | 38.3% | |
| Federal Aid | $66,363,000 | 11.9% | |
| Total Revenue | $559,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $265,728,000 | 48% | |
| Support Services | $166,366,000 | 30.1% | |
| Capital Outlays | $85,942,000 | 15.5% | |
| Other / Operations | $35,541,000 | 6.4% | |
| Total Expenditure | $553,577,000 | 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 | 39,345 | $559,615,000 | $553,577,000 | $265,728,000 | $85,942,000 | $285,527,000 |
| FY 2023 | 38,773 | $538,382,000 | $525,605,000 | $238,156,000 | $102,316,000 | $309,316,000 |
| FY 2022 | 37,680 | $448,226,000 | $452,732,000 | $225,803,000 | $59,934,000 | $8,934,000 |
| FY 2021 | 36,426 | $387,081,000 | $381,718,000 | $212,354,000 | $23,271,000 | $192,991,000 |
| FY 2020 | 36,582 | $362,271,000 | $372,731,000 | $205,810,000 | $24,383,000 | $163,564,000 |