Education Report 2022-2023

2022-2023 ACADEMIC YEAR

EDUCATION REPORT MAURY COUNTY PUBLIC SCHOOLS

Prepared by Maury Alliance www.mauryalliance.com

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MAURY COUNTY PUBLIC SCHOOL SYSTEM Maury County Public Schools (MCPS) is a pre-K through 12 school district in Southern Middle Tennessee serving over 13,500 students in 23 locations.

MCPS currently has ten elementary schools, five middle schools, four high schools, three (K-12) unit schools, and an Alternative Learning Center, with a Virtual Academy, a nontraditional high school & an alternative learning program, and employs more than 900 teachers and 500 staff members.

Mission

To provide the educational instruction, tools, and environment for every child to succeed in LIFE as Life-long Learners, Independent Thinkers, Fearless Innovators and Exemplary Citizens.

Vision

Educating every child for LIFE!

23

SCHOOLS

13,500+ STUDENTS

900+ 500 TEACHERS

STAFF

STUDENTS STUDENT POPULATION DEMOGRAPHICS

Racial Diversity WHITE HISPANIC AFRICAN-AMERICAN ASIAN

Economically Disadvantaged

Enrollment

(Avg. Daily Attendance)

Graduation Rate

Absenteeism

20% 15%

1% 64%

1%

19% 14%

65%

19% 13%

1% 67%

1%

19% 11%

69%

2023

2022

2020

2018

28%

27%

26%

30%

2023

2022

2020

2018

12,797

12,782

12,635

12,457

2020

2018

2023

2022

89.0%

86.0%

89.2%

88.2%

23 20

22 20

20 20

18 20

21%

17.4%

14.8%

13.9%

2023

2022

2020

2018

The year listed for each data set represents the calendar year in which the school year ended

Source: TN Department of Education

ACADEMICS / KEY METRICS (SYSTEM WIDE)

Average ACT Score

Percentage of students earning a 21 or higher act score

ELA Proficiency

MATH Proficiency

Science Proficiency

Social Studies Proficiency

TVAAS Growth

17.9

2023 MEAS.

26.7

2023 MEAS.

28.4%

2023 MEAS.

28.2%

2023 MEAS.

33.9%

2023 MEAS.

34.8%

2023 MEAS.

3

2023 MEAS.

The year listed for each data set represents the calendar year in which the school year ended



2022 MEASUREMENT

18.4



2020 MEASUREMENT

18.7



2018 MEASUREMENT

19.4



2022 MEASUREMENT

29.9%



2020 MEASUREMENT

32.5%



2018 MEASUREMENT

36.6%

/

2022 MEASUREMENT

26.3%

/

2020 MEASUREMENT

no data



2018 MEASUREMENT

24.8%

/

2022 MEASUREMENT

25.3%

/

2020 MEASUREMENT

no data



2018 MEASUREMENT

21.6%

/

2022 MEASUREMENT

30.2%

/

2020 MEASUREMENT

no data



2018 MEASUREMENT

46.6%

/

2022 MEASUREMENT

29.4%

/

2020 MEASUREMENT

no data

/

2018 MEASUREMENT

32.6%

/

2022 MEASUREMENT

1

/

2020 MEASUREMENT

no data

/

2018 MEASUREMENT

1

Source: TN Department of Education

OPERATIONS STAFF 2023

2022

2020

2018

916

854

919

839

Student Enrollment (Avg. Daily Attendance)

12,797

12,782

12,635

12,457

Student / Teacher ratio

14:1

15:1

14:1

15:1

% Experienced Teachers

79.3%

87.1%

88.6%

no data

Teacher Retention Rate

84.8%

84.6%

86.4%

84.1%

Teachers

Source: TN Department of Education

ANNUAL TOTAL OPERATING BUDGET

2023 Revenue $109,224,838

2022 Revenue $106,024,257

40% 59.5%

$103,667,821

41% 58.6%

.4%

FEDERAL: $452,025 STATE: $64,934,415 LOCAL: $43,838,398

2020 Revenue

$96,679,681

41% 58.6%

39% 60.6%

.4%

FEDERAL: $388,250 STATE: $62,116,000 LOCAL: $43,520,007

2018 Revenue

.3%

FEDERAL: $271,870 STATE: $60,697,856 LOCAL: $42,698,095

.4%

FEDERAL: $357,764 STATE: $58,550,402 LOCAL: $37,771,515.18

Source: Maury County Office of Financial Management

Annual Spend per Student

$11,500

$10,537

$8,495

No Data

2023

2022

2020

2018

The year listed for each data set represents the calendar year in which the school year ended

Source: TN Department of Education

2023 Operational Expenses $123,771,196

61.5%

SALARIES & WAGES: $76,105,043

21.9%

BENEFITS & TAXES: $27,195,201

5.7%

SUPPLIES: $7,068,848 SERVICES: $8,836,141

7.1% 2.4%

2022 Operational Expenses $110,732,671

0.8% 0.6%

CAPITAL: $954,918

60.5%

SALARIES & WAGES: $66,990,859

23.8%

BENEFITS & TAXES: $26,395,782

5.7%

SUPPLIES: $6,355,723 SERVICES: $7,059,539

6.4% 2.1%

2020 Operational Expenses $103,667,822

$96,679,682

Percent of Total County Debt Service for School Facilities

DEBT REIMBURSEMENT: $620,934

61.5%

SALARIES & WAGES: $63,750,459

23.5%

BENEFITS & TAXES: $24,319,091

6.2%

SUPPLIES: $6,423,204 SERVICES: $5,806,933 OTHER: $2,021,649

0.6% 0.7%

CAPITAL: $630,727

62%

SALARIES & WAGES: $59,959,326

23.3%

BENEFITS & TAXES: $22,473,891

5.3%

SUPPLIES: $5,072,860 SERVICES: $5,638,387

1.4% 0.4%

Debt service for facilities

OTHER: $2,314,852 CAPITAL: $994,982

5.8% 1.9%

Local school operating budget as a % of total county Budget

DEBT REIMBURSEMENT: $708,112

0.9% 0.6%

5.6% 1.9%

2018 Operational Expenses

OTHER: $2,902,933

DEBT REIMBURSEMENT: $715,759

OTHER: $1,846,416 CAPITAL: $1,327,308 DEBT REIMBURSEMENT: $361,494

54.5%

56.4%

57.4%

59.6%

2023

2022

2020

2018

$276,376,229 $293,642,118

$165,036,727 $164,828,985

2023

2022

2020

2018

89.2%

88.9%

95.9%

90.9%

2023

2022

2020

2018

The year listed for each data set represents the calendar year in which the school year ended

Source: Maury County Office of Financial Management

Maury County Chamber & Economic Alliance 106 West 6th Street, Columbia, TN | 931-388-2155 | www.mauryalliance.com