TN
Regular Public School District
2 Schools
Lakeland
Lakeland, TN 38002
•
Shelby County
•
2 Operating Schools
(901) 867-5412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,339 students
Total Revenue
$28,530,000
Total Expenditure
$28,954,000
Classroom Instruction
$16,270,000
Outstanding Debt
$43,469,000
Revenue Sources
| State Government Funds | $14,382,000 | 50.4% | |
| Local Taxes & Fees | $12,678,000 | 44.4% | |
| Federal Aid | $1,470,000 | 5.2% | |
| Total Revenue | $28,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,270,000 | 56.2% | |
| Support Services | $9,303,000 | 32.1% | |
| Capital Outlays | $1,044,000 | 3.6% | |
| Other / Operations | $2,337,000 | 8.1% | |
| Total Expenditure | $28,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,877
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,339 | $28,530,000 | $28,954,000 | $16,270,000 | $1,044,000 | $43,469,000 |
| FY 2023 | 2,132 | $23,777,000 | $25,583,000 | $14,617,000 | $823,000 | $44,459,000 |
| FY 2022 | 1,903 | $25,298,000 | $23,922,000 | $12,274,000 | $3,888,000 | $7,764,000 |
| FY 2021 | 1,922 | $21,074,000 | $40,126,000 | $11,505,000 | $21,157,000 | $43,500,000 |
| FY 2020 | 1,872 | $19,733,000 | $20,630,000 | $10,601,000 | $2,739,000 | $56,345,000 |