TN
Regular Public School District
52 Schools
Williamson County
Franklin, TN 37064
•
Williamson County
•
52 Operating Schools
(615) 472-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41,909 students
Total Revenue
$604,582,000
Total Expenditure
$664,296,000
Classroom Instruction
$335,602,000
Outstanding Debt
$640,899,000
Revenue Sources
| State Government Funds | $186,546,000 | 30.9% | |
| Local Taxes & Fees | $399,085,000 | 66% | |
| Federal Aid | $18,951,000 | 3.1% | |
| Total Revenue | $604,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $335,602,000 | 50.5% | |
| Support Services | $179,820,000 | 27.1% | |
| Capital Outlays | $96,853,000 | 14.6% | |
| Other / Operations | $52,021,000 | 7.8% | |
| Total Expenditure | $664,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41,909 | $604,582,000 | $664,296,000 | $335,602,000 | $96,853,000 | $640,899,000 |
| FY 2023 | 42,171 | $647,548,000 | $672,472,000 | $320,018,000 | $142,608,000 | $627,305,000 |
| FY 2022 | 41,954 | $564,817,000 | $532,756,000 | $287,277,000 | $56,452,000 | $0 |
| FY 2021 | 39,817 | $509,044,000 | $514,956,000 | $270,883,000 | $69,689,000 | $555,141,000 |
| FY 2020 | 41,387 | $520,423,000 | $538,981,000 | $265,423,000 | $104,506,000 | $549,788,000 |