TN
Regular Public School District
7 Schools
Germantown
Germantown, TN 38138
•
Shelby County
•
7 Operating Schools
(901) 752-7900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,028 students
Total Revenue
$84,267,000
Total Expenditure
$81,180,000
Classroom Instruction
$44,629,000
Outstanding Debt
$5,442,000
Revenue Sources
| State Government Funds | $37,914,000 | 45% | |
| Local Taxes & Fees | $42,316,000 | 50.2% | |
| Federal Aid | $4,037,000 | 4.8% | |
| Total Revenue | $84,267,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,629,000 | 55% | |
| Support Services | $28,353,000 | 34.9% | |
| Capital Outlays | $5,960,000 | 7.3% | |
| Other / Operations | $2,238,000 | 2.8% | |
| Total Expenditure | $81,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,028 | $84,267,000 | $81,180,000 | $44,629,000 | $5,960,000 | $5,442,000 |
| FY 2023 | 6,026 | $78,889,000 | $82,226,000 | $42,770,000 | $11,491,000 | $5,758,000 |
| FY 2022 | 6,074 | $87,917,000 | $86,104,000 | $39,335,000 | $19,672,000 | $8,891,000 |
| FY 2021 | 6,053 | $70,550,000 | $72,181,000 | $38,750,000 | $9,705,000 | $6,362,000 |
| FY 2020 | 6,196 | $73,019,000 | $76,929,000 | $34,513,000 | $20,484,000 | $0 |