FL
Regular Public School District
49 Schools
BAY
PANAMA CITY, FL 32401
•
Bay County
•
49 Operating Schools
(850) 767-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,675 students
Total Revenue
$422,054,000
Total Expenditure
$431,280,000
Classroom Instruction
$207,020,000
Outstanding Debt
$158,389,000
Revenue Sources
| State Government Funds | $133,436,000 | 31.6% | |
| Local Taxes & Fees | $222,275,000 | 52.7% | |
| Federal Aid | $66,343,000 | 15.7% | |
| Total Revenue | $422,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $207,020,000 | 48% | |
| Support Services | $109,218,000 | 25.3% | |
| Capital Outlays | $91,210,000 | 21.1% | |
| Other / Operations | $23,832,000 | 5.5% | |
| Total Expenditure | $431,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,584
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,675 | $422,054,000 | $431,280,000 | $207,020,000 | $91,210,000 | $158,389,000 |
| FY 2023 | 27,324 | $390,079,000 | $381,599,000 | $191,985,000 | $65,676,000 | $170,786,000 |
| FY 2022 | 26,199 | $361,721,000 | $349,362,000 | $170,030,000 | $65,638,000 | $117,917,000 |
| FY 2021 | 25,280 | $350,591,000 | $358,676,000 | $162,936,000 | $82,511,000 | $128,292,000 |
| FY 2020 | 25,109 | $346,214,000 | $337,211,000 | $155,645,000 | $67,439,000 | $126,706,000 |