TN
Specialized Public School District
3 Schools
Achievement School District
Nashville, TN 37243
•
Davidson County
•
3 Operating Schools
(615) 741-9837
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,501 students
Total Revenue
$55,691,000
Total Expenditure
$91,396,000
Classroom Instruction
$39,240,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $55,584,000 | 99.8% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $107,000 | 0.2% | |
| Total Revenue | $55,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,240,000 | 42.9% | |
| Support Services | $48,882,000 | 53.5% | |
| Capital Outlays | $1,654,000 | 1.8% | |
| Other / Operations | $1,620,000 | 1.8% | |
| Total Expenditure | $91,396,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,501 | $55,691,000 | $91,396,000 | $39,240,000 | $1,654,000 | $0 |
| FY 2023 | 5,966 | $92,725,000 | $87,570,000 | $40,355,000 | $2,814,000 | $0 |
| FY 2021 | 9,027 | $134,823,000 | $134,819,000 | $67,322,000 | $3,539,000 | $0 |
| FY 2020 | 11,169 | $131,511,000 | $123,750,000 | $64,237,000 | $1,429,000 | $0 |