TN
Regular Public School District
53 Schools
Sumner County
Gallatin, TN 37066
•
Sumner County
•
53 Operating Schools
(615) 451-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30,661 students
Total Revenue
$419,401,000
Total Expenditure
$411,338,000
Classroom Instruction
$233,471,000
Outstanding Debt
$175,367,000
Revenue Sources
| State Government Funds | $207,372,000 | 49.4% | |
| Local Taxes & Fees | $170,189,000 | 40.6% | |
| Federal Aid | $41,840,000 | 10% | |
| Total Revenue | $419,401,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $233,471,000 | 56.8% | |
| Support Services | $121,157,000 | 29.5% | |
| Capital Outlays | $31,646,000 | 7.7% | |
| Other / Operations | $25,064,000 | 6.1% | |
| Total Expenditure | $411,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30,661 | $419,401,000 | $411,338,000 | $233,471,000 | $31,646,000 | $175,367,000 |
| FY 2023 | 30,732 | $379,229,000 | $378,404,000 | $219,586,000 | $23,744,000 | $191,912,000 |
| FY 2022 | 30,245 | $360,990,000 | $334,583,000 | $199,420,000 | $11,900,000 | $1,363,000 |
| FY 2021 | 29,588 | $327,385,000 | $315,206,000 | $191,509,000 | $7,006,000 | $235,747,000 |
| FY 2020 | 30,425 | $309,760,000 | $304,104,000 | $181,640,000 | $6,552,000 | $195,806,000 |