Skip to main content
FL Regular Public School District 11 Schools

BRADFORD

STARKE, FL 32091 • Bradford County • 11 Operating Schools
(904) 966-6860
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,928 students
Census F-33 • FY 2024
Total Revenue
$43,515,000
Total Expenditure
$48,460,000
Classroom Instruction
$17,269,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $22,000,000 (50.6%) Local Taxes & Fees: $11,012,000 (25.3%) Federal Aid: $10,503,000 (24.1%)
State Government Funds $22,000,000 50.6%
Local Taxes & Fees $11,012,000 25.3%
Federal Aid $10,503,000 24.1%
Total Revenue $43,515,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,269,000 (35.6%) Support Services: $15,609,000 (32.2%) Capital Outlays: $9,736,000 (20.1%) Other / Operations: $5,846,000 (12.1%)
Classroom Instruction $17,269,000 35.6%
Support Services $15,609,000 32.2%
Capital Outlays $9,736,000 20.1%
Other / Operations $5,846,000 12.1%
Total Expenditure $48,460,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $11,189$11,189FY 2020 Expenditure/Student: $11,857$11,857FY 20203,072 stdsFY 2021 Revenue/Student: $16,199$16,199FY 2021 Expenditure/Student: $13,044$13,044FY 20212,791 stdsFY 2022 Revenue/Student: $12,601$12,601FY 2022 Expenditure/Student: $16,029$16,029FY 20222,867 stdsFY 2023 Revenue/Student: $30,947$30,947FY 2023 Expenditure/Student: $25,600$25,600FY 20232,998 stdsFY 2024 Revenue/Student: $14,862$14,862FY 2024 Expenditure/Student: $16,551$16,551FY 20242,928 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,947

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,928 $43,515,000 $48,460,000 $17,269,000 $9,736,000 $0
FY 2023 2,998 $92,779,000 $76,748,000 $15,455,000 $41,810,000 $0
FY 2022 2,867 $36,128,000 $45,956,000 $15,353,000 $11,611,000 $0
FY 2021 2,791 $45,211,000 $36,405,000 $16,418,000 $3,822,000 $592,000
FY 2020 3,072 $34,372,000 $36,424,000 $19,233,000 $2,121,000 $616,000