TN
Regular Public School District
8 Schools
Franklin SSD
Franklin, TN 37064
•
Williamson County
•
8 Operating Schools
(615) 794-6624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,152 students
Total Revenue
$75,009,000
Total Expenditure
$95,413,000
Classroom Instruction
$37,205,000
Outstanding Debt
$106,914,000
Revenue Sources
| State Government Funds | $16,354,000 | 21.8% | |
| Local Taxes & Fees | $54,578,000 | 72.8% | |
| Federal Aid | $4,077,000 | 5.4% | |
| Total Revenue | $75,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,205,000 | 39% | |
| Support Services | $24,593,000 | 25.8% | |
| Capital Outlays | $24,571,000 | 25.8% | |
| Other / Operations | $9,044,000 | 9.5% | |
| Total Expenditure | $95,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,152 | $75,009,000 | $95,413,000 | $37,205,000 | $24,571,000 | $106,914,000 |
| FY 2023 | 3,190 | $75,261,000 | $78,486,000 | $34,864,000 | $12,944,000 | $90,507,000 |
| FY 2022 | 3,251 | $73,622,000 | $90,597,000 | $34,053,000 | $28,268,000 | $0 |
| FY 2021 | 3,294 | $67,675,000 | $80,377,000 | $33,508,000 | $20,308,000 | $70,825,000 |
| FY 2020 | 3,636 | $64,738,000 | $63,002,000 | $33,332,000 | $3,569,000 | $53,176,000 |