TN
Regular Public School District
12 Schools
Warren County
McMinnville, TN 37110
•
Warren County
•
12 Operating Schools
(931) 668-4022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,447 students
Total Revenue
$90,712,000
Total Expenditure
$86,002,000
Classroom Instruction
$45,125,000
Outstanding Debt
$14,630,000
Revenue Sources
| State Government Funds | $53,295,000 | 58.8% | |
| Local Taxes & Fees | $18,460,000 | 20.4% | |
| Federal Aid | $18,957,000 | 20.9% | |
| Total Revenue | $90,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,125,000 | 52.5% | |
| Support Services | $23,971,000 | 27.9% | |
| Capital Outlays | $10,425,000 | 12.1% | |
| Other / Operations | $6,481,000 | 7.5% | |
| Total Expenditure | $86,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,447 | $90,712,000 | $86,002,000 | $45,125,000 | $10,425,000 | $14,630,000 |
| FY 2023 | 6,477 | $83,332,000 | $84,459,000 | $40,063,000 | $16,257,000 | $17,352,000 |
| FY 2022 | 6,300 | $82,124,000 | $79,774,000 | $38,974,000 | $14,639,000 | $17,650,000 |
| FY 2021 | 6,236 | $70,186,000 | $69,676,000 | $39,043,000 | $6,832,000 | $17,650,000 |
| FY 2020 | 6,492 | $68,508,000 | $64,591,000 | $37,206,000 | $4,366,000 | $21,555,000 |