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TN Regular Public School District 13 Schools

Murfreesboro

Murfreesboro, TN 37127 • Rutherford County • 13 Operating Schools
(615) 893-2313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,402 students
Census F-33 • FY 2024
Total Revenue
$132,675,000
Total Expenditure
$129,283,000
Classroom Instruction
$73,487,000
Outstanding Debt
$32,226,000

Revenue Sources

State Government Funds: $64,046,000 (48.3%) Local Taxes & Fees: $50,047,000 (37.7%) Federal Aid: $18,582,000 (14%)
State Government Funds $64,046,000 48.3%
Local Taxes & Fees $50,047,000 37.7%
Federal Aid $18,582,000 14%
Total Revenue $132,675,000 100.0%

Expenditure Allocation

Classroom Instruction: $73,487,000 (56.8%) Support Services: $36,426,000 (28.2%) Capital Outlays: $5,465,000 (4.2%) Other / Operations: $13,905,000 (10.8%)
Classroom Instruction $73,487,000 56.8%
Support Services $36,426,000 28.2%
Capital Outlays $5,465,000 4.2%
Other / Operations $13,905,000 10.8%
Total Expenditure $129,283,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,033$11,033FY 2020 Expenditure/Student: $11,018$11,018FY 20209,216 stdsFY 2021 Revenue/Student: $12,590$12,590FY 2021 Expenditure/Student: $12,067$12,067FY 20218,929 stdsFY 2022 Revenue/Student: $13,342$13,342FY 2022 Expenditure/Student: $12,255$12,255FY 20229,365 stdsFY 2023 Revenue/Student: $13,506$13,506FY 2023 Expenditure/Student: $12,740$12,740FY 20239,408 stdsFY 2024 Revenue/Student: $14,111$14,111FY 2024 Expenditure/Student: $13,751$13,751FY 20249,402 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,111

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,402 $132,675,000 $129,283,000 $73,487,000 $5,465,000 $32,226,000
FY 2023 9,408 $127,068,000 $119,855,000 $68,808,000 $2,378,000 $36,042,000
FY 2022 9,365 $124,949,000 $114,770,000 $67,923,000 $1,466,000 $781,560,000
FY 2021 8,929 $112,418,000 $107,745,000 $63,995,000 $2,316,000 $43,511,000
FY 2020 9,216 $101,680,000 $101,546,000 $59,394,000 $2,338,000 $49,161,000