TN
Regular Public School District
8 Schools
Tullahoma
Tullahoma, TN 37388
•
Coffee County
•
8 Operating Schools
(931) 454-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,649 students
Total Revenue
$57,169,000
Total Expenditure
$58,697,000
Classroom Instruction
$30,092,000
Outstanding Debt
$22,095,000
Revenue Sources
| State Government Funds | $25,147,000 | 44% | |
| Local Taxes & Fees | $24,867,000 | 43.5% | |
| Federal Aid | $7,155,000 | 12.5% | |
| Total Revenue | $57,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,092,000 | 51.3% | |
| Support Services | $16,894,000 | 28.8% | |
| Capital Outlays | $7,350,000 | 12.5% | |
| Other / Operations | $4,361,000 | 7.4% | |
| Total Expenditure | $58,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,086
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,649 | $57,169,000 | $58,697,000 | $30,092,000 | $7,350,000 | $22,095,000 |
| FY 2023 | 3,641 | $56,882,000 | $56,939,000 | $28,172,000 | $4,367,000 | $24,276,000 |
| FY 2022 | 3,618 | $49,556,000 | $46,319,000 | $25,734,000 | $2,243,000 | $5,202,000 |
| FY 2021 | 3,543 | $46,937,000 | $42,768,000 | $26,487,000 | $1,573,000 | $15,263,000 |
| FY 2020 | 3,633 | $42,798,000 | $39,625,000 | $24,699,000 | $1,454,000 | $19,893,000 |