TN
Regular Public School District
23 Schools
Robertson County
Springfield, TN 37172
•
Robertson County
•
23 Operating Schools
(615) 384-5588
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,404 students
Total Revenue
$161,662,000
Total Expenditure
$159,028,000
Classroom Instruction
$90,623,000
Outstanding Debt
$62,881,000
Revenue Sources
| State Government Funds | $91,868,000 | 56.8% | |
| Local Taxes & Fees | $52,090,000 | 32.2% | |
| Federal Aid | $17,704,000 | 11% | |
| Total Revenue | $161,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,623,000 | 57% | |
| Support Services | $46,114,000 | 29% | |
| Capital Outlays | $13,558,000 | 8.5% | |
| Other / Operations | $8,733,000 | 5.5% | |
| Total Expenditure | $159,028,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,404 | $161,662,000 | $159,028,000 | $90,623,000 | $13,558,000 | $62,881,000 |
| FY 2023 | 11,504 | $164,408,000 | $159,134,000 | $90,564,000 | $14,842,000 | $72,191,000 |
| FY 2022 | 14,343 | $152,924,000 | $147,969,000 | $89,927,000 | $6,164,000 | $2,636,000 |
| FY 2021 | 13,960 | $137,972,000 | $134,561,000 | $84,161,000 | $4,901,000 | $90,031,000 |
| FY 2020 | 12,680 | $122,499,000 | $121,645,000 | $74,521,000 | $2,545,000 | $96,944,000 |