FL
Regular Public School District
74 Schools
COLLIER
NAPLES, FL 34109
•
Collier County
•
74 Operating Schools
(239) 377-0001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48,282 students
Total Revenue
$938,576,000
Total Expenditure
$830,563,000
Classroom Instruction
$434,810,000
Outstanding Debt
$70,852,000
Revenue Sources
| State Government Funds | $81,435,000 | 8.7% | |
| Local Taxes & Fees | $750,480,000 | 80% | |
| Federal Aid | $106,661,000 | 11.4% | |
| Total Revenue | $938,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $434,810,000 | 52.4% | |
| Support Services | $261,184,000 | 31.4% | |
| Capital Outlays | $85,453,000 | 10.3% | |
| Other / Operations | $49,116,000 | 5.9% | |
| Total Expenditure | $830,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48,282 | $938,576,000 | $830,563,000 | $434,810,000 | $85,453,000 | $70,852,000 |
| FY 2023 | 48,082 | $867,985,000 | $801,807,000 | $409,981,000 | $105,087,000 | $104,670,000 |
| FY 2022 | 47,617 | $740,327,000 | $727,637,000 | $360,261,000 | $103,635,000 | $137,444,000 |
| FY 2021 | 46,329 | $691,957,000 | $656,509,000 | $342,009,000 | $76,064,000 | $172,969,000 |
| FY 2020 | 47,834 | $670,634,000 | $653,870,000 | $343,638,000 | $74,179,000 | $202,642,000 |