FL
Regular Public School District
10 Schools
BAKER
MACCLENNY, FL 32063
•
Baker County
•
10 Operating Schools
(904) 259-6251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,929 students
Total Revenue
$61,372,000
Total Expenditure
$62,619,000
Classroom Instruction
$32,803,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $37,903,000 | 61.8% | |
| Local Taxes & Fees | $11,828,000 | 19.3% | |
| Federal Aid | $11,641,000 | 19% | |
| Total Revenue | $61,372,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,803,000 | 52.4% | |
| Support Services | $21,570,000 | 34.4% | |
| Capital Outlays | $4,082,000 | 6.5% | |
| Other / Operations | $4,164,000 | 6.6% | |
| Total Expenditure | $62,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,798
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,929 | $61,372,000 | $62,619,000 | $32,803,000 | $4,082,000 | $0 |
| FY 2023 | 5,003 | $62,873,000 | $66,958,000 | $29,789,000 | $9,499,000 | $0 |
| FY 2022 | 4,969 | $75,587,000 | $78,502,000 | $27,230,000 | $27,930,000 | $0 |
| FY 2021 | 4,943 | $52,643,000 | $49,778,000 | $25,104,000 | $2,931,000 | $3,190,000 |
| FY 2020 | 5,047 | $49,215,000 | $48,742,000 | $25,207,000 | $2,619,000 | $3,190,000 |