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FL Regular Public School District 6 Schools

CALHOUN

BLOUNTSTOWN, FL 32424 • Calhoun County • 6 Operating Schools
(850) 674-5927
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,051 students
Census F-33 • FY 2024
Total Revenue
$28,580,000
Total Expenditure
$48,910,000
Classroom Instruction
$13,983,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $17,436,000 (61%) Local Taxes & Fees: $6,182,000 (21.6%) Federal Aid: $4,962,000 (17.4%)
State Government Funds $17,436,000 61%
Local Taxes & Fees $6,182,000 21.6%
Federal Aid $4,962,000 17.4%
Total Revenue $28,580,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,983,000 (28.6%) Support Services: $10,230,000 (20.9%) Capital Outlays: $22,961,000 (46.9%) Other / Operations: $1,736,000 (3.5%)
Classroom Instruction $13,983,000 28.6%
Support Services $10,230,000 20.9%
Capital Outlays $22,961,000 46.9%
Other / Operations $1,736,000 3.5%
Total Expenditure $48,910,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,911$14,911FY 2020 Expenditure/Student: $11,516$11,516FY 20202,133 stdsFY 2021 Revenue/Student: $11,788$11,788FY 2021 Expenditure/Student: $11,426$11,426FY 20212,062 stdsFY 2022 Revenue/Student: $13,561$13,561FY 2022 Expenditure/Student: $12,443$12,443FY 20222,103 stdsFY 2023 Revenue/Student: $13,108$13,108FY 2023 Expenditure/Student: $17,500$17,500FY 20232,129 stdsFY 2024 Revenue/Student: $13,935$13,935FY 2024 Expenditure/Student: $23,847$23,847FY 20242,051 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,847

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,051 $28,580,000 $48,910,000 $13,983,000 $22,961,000 $0
FY 2023 2,129 $27,906,000 $37,258,000 $13,775,000 $12,060,000 $0
FY 2022 2,103 $28,518,000 $26,167,000 $13,278,000 $2,062,000 $0
FY 2021 2,062 $24,307,000 $23,560,000 $12,017,000 $1,540,000 $0
FY 2020 2,133 $31,806,000 $24,564,000 $11,627,000 $1,169,000 $0