TN
Regular Public School District
7 Schools
Lebanon
Lebanon, TN 37087
•
Wilson County
•
7 Operating Schools
(615) 449-6060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,373 students
Total Revenue
$61,432,000
Total Expenditure
$54,761,000
Classroom Instruction
$30,604,000
Outstanding Debt
$35,638,000
Revenue Sources
| State Government Funds | $27,443,000 | 44.7% | |
| Local Taxes & Fees | $28,179,000 | 45.9% | |
| Federal Aid | $5,810,000 | 9.5% | |
| Total Revenue | $61,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,604,000 | 55.9% | |
| Support Services | $16,180,000 | 29.5% | |
| Capital Outlays | $1,709,000 | 3.1% | |
| Other / Operations | $6,268,000 | 11.4% | |
| Total Expenditure | $54,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,373 | $61,432,000 | $54,761,000 | $30,604,000 | $1,709,000 | $35,638,000 |
| FY 2023 | 4,221 | $56,376,000 | $57,095,000 | $29,128,000 | $6,924,000 | $37,688,000 |
| FY 2022 | 4,052 | $54,543,000 | $49,342,000 | $26,819,000 | $2,549,000 | $0 |
| FY 2021 | 3,837 | $47,733,000 | $56,848,000 | $24,245,000 | $15,844,000 | $43,176,000 |
| FY 2020 | 3,983 | $42,292,000 | $53,461,000 | $23,675,000 | $13,291,000 | $50,077,000 |