FL
Regular Public School District
25 Schools
CHARLOTTE
PORT CHARLOTTE, FL 33948
•
Charlotte County
•
25 Operating Schools
(941) 255-0808
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,864 students
Total Revenue
$309,329,000
Total Expenditure
$291,586,000
Classroom Instruction
$131,433,000
Outstanding Debt
$60,000,000
Revenue Sources
| State Government Funds | $28,194,000 | 9.1% | |
| Local Taxes & Fees | $229,399,000 | 74.2% | |
| Federal Aid | $51,736,000 | 16.7% | |
| Total Revenue | $309,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $131,433,000 | 45.1% | |
| Support Services | $102,346,000 | 35.1% | |
| Capital Outlays | $28,400,000 | 9.7% | |
| Other / Operations | $29,407,000 | 10.1% | |
| Total Expenditure | $291,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,864 | $309,329,000 | $291,586,000 | $131,433,000 | $28,400,000 | $60,000,000 |
| FY 2023 | 16,834 | $279,108,000 | $272,517,000 | $119,779,000 | $18,578,000 | $60,000,000 |
| FY 2022 | 16,400 | $236,347,000 | $225,920,000 | $105,413,000 | $18,950,000 | $65,000,000 |
| FY 2021 | 15,284 | $223,847,000 | $200,306,000 | $102,903,000 | $12,856,000 | $65,000,000 |
| FY 2020 | 16,030 | $212,606,000 | $190,377,000 | $97,500,000 | $13,764,000 | $65,000,000 |