FL
Regular Public School District
18 Schools
COLUMBIA
LAKE CITY, FL 32055
•
Columbia County
•
18 Operating Schools
(386) 755-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,785 students
Total Revenue
$132,076,000
Total Expenditure
$128,330,000
Classroom Instruction
$58,471,000
Outstanding Debt
$70,257,000
Revenue Sources
| State Government Funds | $67,497,000 | 51.1% | |
| Local Taxes & Fees | $36,166,000 | 27.4% | |
| Federal Aid | $28,413,000 | 21.5% | |
| Total Revenue | $132,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,471,000 | 45.6% | |
| Support Services | $40,501,000 | 31.6% | |
| Capital Outlays | $16,186,000 | 12.6% | |
| Other / Operations | $13,172,000 | 10.3% | |
| Total Expenditure | $128,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,785 | $132,076,000 | $128,330,000 | $58,471,000 | $16,186,000 | $70,257,000 |
| FY 2023 | 9,887 | $116,899,000 | $116,602,000 | $59,002,000 | $11,610,000 | $13,381,000 |
| FY 2022 | 9,923 | $113,183,000 | $112,826,000 | $56,940,000 | $4,152,000 | $14,678,000 |
| FY 2021 | 9,805 | $104,169,000 | $101,251,000 | $55,279,000 | $4,193,000 | $15,916,000 |
| FY 2020 | 10,192 | $97,372,000 | $98,023,000 | $54,760,000 | $2,870,000 | $17,101,000 |