FL
Regular Public School District
55 Schools
CLAY
GREEN COVE SPRINGS, FL 32043
•
Clay County
•
55 Operating Schools
(904) 336-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 39,362 students
Total Revenue
$506,839,000
Total Expenditure
$494,750,000
Classroom Instruction
$256,718,000
Outstanding Debt
$48,930,000
Revenue Sources
| State Government Funds | $270,167,000 | 53.3% | |
| Local Taxes & Fees | $181,849,000 | 35.9% | |
| Federal Aid | $54,823,000 | 10.8% | |
| Total Revenue | $506,839,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $256,718,000 | 51.9% | |
| Support Services | $143,750,000 | 29.1% | |
| Capital Outlays | $57,695,000 | 11.7% | |
| Other / Operations | $36,587,000 | 7.4% | |
| Total Expenditure | $494,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,876
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 39,362 | $506,839,000 | $494,750,000 | $256,718,000 | $57,695,000 | $48,930,000 |
| FY 2023 | 39,215 | $455,247,000 | $490,007,000 | $245,224,000 | $75,206,000 | $22,604,000 |
| FY 2022 | 38,593 | $434,895,000 | $413,806,000 | $233,721,000 | $22,634,000 | $27,129,000 |
| FY 2021 | 38,268 | $404,482,000 | $370,191,000 | $219,525,000 | $13,289,000 | $31,459,000 |
| FY 2020 | 38,698 | $373,163,000 | $371,496,000 | $216,000,000 | $27,972,000 | $35,608,000 |