TN
Regular Public School District
25 Schools
Wilson County
Lebanon, TN 37087
•
Wilson County
•
25 Operating Schools
(615) 444-3282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,548 students
Total Revenue
$250,881,000
Total Expenditure
$250,625,000
Classroom Instruction
$128,179,000
Outstanding Debt
$431,922,000
Revenue Sources
| State Government Funds | $125,841,000 | 50.2% | |
| Local Taxes & Fees | $107,152,000 | 42.7% | |
| Federal Aid | $17,888,000 | 7.1% | |
| Total Revenue | $250,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $128,179,000 | 51.1% | |
| Support Services | $73,698,000 | 29.4% | |
| Capital Outlays | $20,576,000 | 8.2% | |
| Other / Operations | $28,172,000 | 11.2% | |
| Total Expenditure | $250,625,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,639
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,548 | $250,881,000 | $250,625,000 | $128,179,000 | $20,576,000 | $431,922,000 |
| FY 2023 | 20,308 | $223,901,000 | $237,872,000 | $115,018,000 | $31,605,000 | $402,137,000 |
| FY 2022 | 19,521 | $214,859,000 | $220,249,000 | $115,424,000 | $20,640,000 | $0 |
| FY 2021 | 18,444 | $217,030,000 | $198,176,000 | $110,879,000 | $8,602,000 | $381,772,000 |
| FY 2020 | 19,015 | $211,372,000 | $278,365,000 | $101,433,000 | $98,631,000 | $385,395,000 |