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FL Regular Public School District 325 Schools

BROWARD

FORT LAUDERDALE, FL 33301 • Broward County • 325 Operating Schools
(754) 321-0000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 251,408 students
Census F-33 • FY 2024
Total Revenue
$3,777,790,000
Total Expenditure
$3,969,300,000
Classroom Instruction
$2,074,033,000
Outstanding Debt
$2,173,064,000

Revenue Sources

State Government Funds: $1,062,153,000 (28.1%) Local Taxes & Fees: $2,157,434,000 (57.1%) Federal Aid: $558,203,000 (14.8%)
State Government Funds $1,062,153,000 28.1%
Local Taxes & Fees $2,157,434,000 57.1%
Federal Aid $558,203,000 14.8%
Total Revenue $3,777,790,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,074,033,000 (52.3%) Support Services: $1,173,923,000 (29.6%) Capital Outlays: $400,883,000 (10.1%) Other / Operations: $320,461,000 (8.1%)
Classroom Instruction $2,074,033,000 52.3%
Support Services $1,173,923,000 29.6%
Capital Outlays $400,883,000 10.1%
Other / Operations $320,461,000 8.1%
Total Expenditure $3,969,300,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,157$11,157FY 2020 Expenditure/Student: $11,699$11,699FY 2020269,172 stdsFY 2021 Revenue/Student: $11,448$11,448FY 2021 Expenditure/Student: $12,217$12,217FY 2021260,235 stdsFY 2022 Revenue/Student: $12,882$12,882FY 2022 Expenditure/Student: $13,387$13,387FY 2022256,037 stdsFY 2023 Revenue/Student: $13,705$13,705FY 2023 Expenditure/Student: $14,198$14,198FY 2023254,732 stdsFY 2024 Revenue/Student: $15,027$15,027FY 2024 Expenditure/Student: $15,788$15,788FY 2024251,408 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,788

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 251,408 $3,777,790,000 $3,969,300,000 $2,074,033,000 $400,883,000 $2,173,064,000
FY 2023 254,732 $3,491,043,000 $3,616,630,000 $1,877,142,000 $332,613,000 $2,385,299,000
FY 2022 256,037 $3,298,175,000 $3,427,496,000 $1,761,204,000 $322,563,000 $2,545,544,000
FY 2021 260,235 $2,979,069,000 $3,179,172,000 $1,647,270,000 $317,035,000 $2,086,907,000
FY 2020 269,172 $3,003,196,000 $3,148,988,000 $1,680,858,000 $264,224,000 $1,882,367,000