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FL Regular Public School District 109 Schools

BREVARD

VIERA, FL 32940 • Brevard County • 109 Operating Schools
(321) 633-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 73,810 students
Census F-33 • FY 2024
Total Revenue
$1,086,333,000
Total Expenditure
$1,071,188,000
Classroom Instruction
$524,951,000
Outstanding Debt
$303,921,000

Revenue Sources

State Government Funds: $367,988,000 (33.9%) Local Taxes & Fees: $570,516,000 (52.5%) Federal Aid: $147,829,000 (13.6%)
State Government Funds $367,988,000 33.9%
Local Taxes & Fees $570,516,000 52.5%
Federal Aid $147,829,000 13.6%
Total Revenue $1,086,333,000 100.0%

Expenditure Allocation

Classroom Instruction: $524,951,000 (49%) Support Services: $312,009,000 (29.1%) Capital Outlays: $158,603,000 (14.8%) Other / Operations: $75,625,000 (7.1%)
Classroom Instruction $524,951,000 49%
Support Services $312,009,000 29.1%
Capital Outlays $158,603,000 14.8%
Other / Operations $75,625,000 7.1%
Total Expenditure $1,071,188,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,826$10,826FY 2020 Expenditure/Student: $10,700$10,700FY 202073,962 stdsFY 2021 Revenue/Student: $11,749$11,749FY 2021 Expenditure/Student: $10,991$10,991FY 202170,996 stdsFY 2022 Revenue/Student: $12,326$12,326FY 2022 Expenditure/Student: $11,592$11,592FY 202272,497 stdsFY 2023 Revenue/Student: $13,580$13,580FY 2023 Expenditure/Student: $13,114$13,114FY 202374,125 stdsFY 2024 Revenue/Student: $14,718$14,718FY 2024 Expenditure/Student: $14,513$14,513FY 202473,810 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,718

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 73,810 $1,086,333,000 $1,071,188,000 $524,951,000 $158,603,000 $303,921,000
FY 2023 74,125 $1,006,623,000 $972,039,000 $483,456,000 $119,960,000 $330,440,000
FY 2022 72,497 $893,622,000 $840,350,000 $441,887,000 $60,881,000 $356,221,000
FY 2021 70,996 $834,159,000 $780,295,000 $407,867,000 $71,895,000 $380,704,000
FY 2020 73,962 $800,729,000 $791,424,000 $411,728,000 $94,061,000 $402,242,000