FL
Regular Public School District
26 Schools
CITRUS
INVERNESS, FL 34450
•
Citrus County
•
26 Operating Schools
(352) 726-1931
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,889 students
Total Revenue
$209,455,000
Total Expenditure
$211,415,000
Classroom Instruction
$98,420,000
Outstanding Debt
$35,000,000
Revenue Sources
| State Government Funds | $75,489,000 | 36% | |
| Local Taxes & Fees | $99,037,000 | 47.3% | |
| Federal Aid | $34,929,000 | 16.7% | |
| Total Revenue | $209,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,420,000 | 46.6% | |
| Support Services | $78,035,000 | 36.9% | |
| Capital Outlays | $13,963,000 | 6.6% | |
| Other / Operations | $20,997,000 | 9.9% | |
| Total Expenditure | $211,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,889 | $209,455,000 | $211,415,000 | $98,420,000 | $13,963,000 | $35,000,000 |
| FY 2023 | 15,951 | $200,521,000 | $206,935,000 | $98,611,000 | $15,759,000 | $35,000,000 |
| FY 2022 | 15,691 | $193,347,000 | $186,581,000 | $92,106,000 | $7,796,000 | $35,000,000 |
| FY 2021 | 15,413 | $170,888,000 | $172,441,000 | $86,376,000 | $9,229,000 | $35,000,000 |
| FY 2020 | 15,611 | $165,174,000 | $164,419,000 | $85,868,000 | $10,920,000 | $35,000,000 |