TN
Regular Public School District
14 Schools
Cheatham County
Ashland City, TN 37015
•
Cheatham County
•
14 Operating Schools
(615) 792-5664
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,629 students
Total Revenue
$72,775,000
Total Expenditure
$73,692,000
Classroom Instruction
$38,722,000
Outstanding Debt
$38,000
Revenue Sources
| State Government Funds | $43,264,000 | 59.4% | |
| Local Taxes & Fees | $19,919,000 | 27.4% | |
| Federal Aid | $9,592,000 | 13.2% | |
| Total Revenue | $72,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,722,000 | 52.5% | |
| Support Services | $20,156,000 | 27.4% | |
| Capital Outlays | $9,299,000 | 12.6% | |
| Other / Operations | $5,515,000 | 7.5% | |
| Total Expenditure | $73,692,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,629 | $72,775,000 | $73,692,000 | $38,722,000 | $9,299,000 | $38,000 |
| FY 2023 | 5,833 | $64,665,000 | $67,186,000 | $36,828,000 | $6,067,000 | $2,763,000 |
| FY 2022 | 5,786 | $64,691,000 | $61,228,000 | $31,611,000 | $7,123,000 | $1,264,000 |
| FY 2021 | 5,683 | $59,493,000 | $59,258,000 | $31,889,000 | $5,781,000 | $1,264,000 |
| FY 2020 | 6,037 | $56,393,000 | $57,288,000 | $31,612,000 | $4,937,000 | $2,824,000 |