TN
Regular Public School District
11 Schools
Franklin County
Winchester, TN 37398
•
Franklin County
•
11 Operating Schools
(931) 967-0626
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,977 students
Total Revenue
$71,750,000
Total Expenditure
$71,052,000
Classroom Instruction
$35,453,000
Outstanding Debt
$41,060,000
Revenue Sources
| State Government Funds | $35,971,000 | 50.1% | |
| Local Taxes & Fees | $21,334,000 | 29.7% | |
| Federal Aid | $14,445,000 | 20.1% | |
| Total Revenue | $71,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,453,000 | 49.9% | |
| Support Services | $21,666,000 | 30.5% | |
| Capital Outlays | $7,489,000 | 10.5% | |
| Other / Operations | $6,444,000 | 9.1% | |
| Total Expenditure | $71,052,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,977 | $71,750,000 | $71,052,000 | $35,453,000 | $7,489,000 | $41,060,000 |
| FY 2023 | 5,004 | $65,352,000 | $64,641,000 | $32,873,000 | $3,807,000 | $44,420,000 |
| FY 2022 | 5,146 | $64,396,000 | $60,407,000 | $31,988,000 | $3,527,000 | $2,959,000 |
| FY 2021 | 5,146 | $58,307,000 | $55,600,000 | $29,705,000 | $1,999,000 | $47,590,000 |
| FY 2020 | 5,311 | $54,352,000 | $52,861,000 | $29,529,000 | $1,317,000 | $49,770,000 |