TN
Regular Public School District
17 Schools
Dickson County
Dickson, TN 37055
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Dickson County
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17 Operating Schools
(615) 446-7571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,009 students
Total Revenue
$111,582,000
Total Expenditure
$102,799,000
Classroom Instruction
$54,573,000
Outstanding Debt
$35,948,000
Revenue Sources
| State Government Funds | $55,140,000 | 49.4% | |
| Local Taxes & Fees | $37,629,000 | 33.7% | |
| Federal Aid | $18,813,000 | 16.9% | |
| Total Revenue | $111,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,573,000 | 53.1% | |
| Support Services | $33,106,000 | 32.2% | |
| Capital Outlays | $7,532,000 | 7.3% | |
| Other / Operations | $7,588,000 | 7.4% | |
| Total Expenditure | $102,799,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,932
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,009 | $111,582,000 | $102,799,000 | $54,573,000 | $7,532,000 | $35,948,000 |
| FY 2023 | 8,129 | $98,643,000 | $93,908,000 | $50,470,000 | $4,414,000 | $38,174,000 |
| FY 2022 | 8,078 | $96,133,000 | $92,108,000 | $47,717,000 | $7,014,000 | $25,364,000 |
| FY 2021 | 8,031 | $86,750,000 | $81,565,000 | $45,555,000 | $4,268,000 | $38,225,000 |
| FY 2020 | 8,240 | $80,205,000 | $78,544,000 | $45,453,000 | $2,353,000 | $46,496,000 |