TN
Regular Public School District
162 Schools
Davidson County
Nashville, TN 37204
•
Coffee County
•
162 Operating Schools
(615) 259-4636
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 80,468 students
Total Revenue
$1,735,343,000
Total Expenditure
$1,623,094,000
Classroom Instruction
$667,669,000
Outstanding Debt
$958,338,000
Revenue Sources
| State Government Funds | $320,226,000 | 18.5% | |
| Local Taxes & Fees | $1,056,752,000 | 60.9% | |
| Federal Aid | $358,365,000 | 20.7% | |
| Total Revenue | $1,735,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $667,669,000 | 41.1% | |
| Support Services | $660,087,000 | 40.7% | |
| Capital Outlays | $179,667,000 | 11.1% | |
| Other / Operations | $115,671,000 | 7.1% | |
| Total Expenditure | $1,623,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 80,468 | $1,735,343,000 | $1,623,094,000 | $667,669,000 | $179,667,000 | $958,338,000 |
| FY 2023 | 80,651 | $1,859,593,000 | $1,646,260,000 | $684,281,000 | $160,609,000 | $1,047,846,000 |
| FY 2022 | 80,381 | $1,737,014,000 | $1,384,084,000 | $680,043,000 | $103,478,000 | $1,480,000 |
| FY 2021 | 80,494 | $1,508,635,000 | $1,215,256,000 | $591,801,000 | $73,807,000 | $1,006,787,000 |
| FY 2020 | 85,588 | $1,259,031,000 | $1,151,304,000 | $560,340,000 | $78,773,000 | $916,367,000 |