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FL Regular Public School District 8 Schools

DESOTO

ARCADIA, FL 34266 • DeSoto County • 8 Operating Schools
(863) 494-4222
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,286 students
Census F-33 • FY 2024
Total Revenue
$65,500,000
Total Expenditure
$68,231,000
Classroom Instruction
$30,148,000
Outstanding Debt
$93,000

Revenue Sources

State Government Funds: $28,409,000 (43.4%) Local Taxes & Fees: $16,836,000 (25.7%) Federal Aid: $20,255,000 (30.9%)
State Government Funds $28,409,000 43.4%
Local Taxes & Fees $16,836,000 25.7%
Federal Aid $20,255,000 30.9%
Total Revenue $65,500,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,148,000 (44.2%) Support Services: $24,520,000 (35.9%) Capital Outlays: $8,804,000 (12.9%) Other / Operations: $4,759,000 (7%)
Classroom Instruction $30,148,000 44.2%
Support Services $24,520,000 35.9%
Capital Outlays $8,804,000 12.9%
Other / Operations $4,759,000 7%
Total Expenditure $68,231,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,688$10,688FY 2020 Expenditure/Student: $10,703$10,703FY 20204,939 stdsFY 2021 Revenue/Student: $11,560$11,560FY 2021 Expenditure/Student: $11,810$11,810FY 20214,614 stdsFY 2022 Revenue/Student: $12,485$12,485FY 2022 Expenditure/Student: $12,825$12,825FY 20224,568 stdsFY 2023 Revenue/Student: $13,594$13,594FY 2023 Expenditure/Student: $13,474$13,474FY 20234,582 stdsFY 2024 Revenue/Student: $15,282$15,282FY 2024 Expenditure/Student: $15,920$15,920FY 20244,286 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,920

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,286 $65,500,000 $68,231,000 $30,148,000 $8,804,000 $93,000
FY 2023 4,582 $62,287,000 $61,738,000 $28,776,000 $3,808,000 $184,000
FY 2022 4,568 $57,032,000 $58,586,000 $29,876,000 $1,878,000 $281,000
FY 2021 4,614 $53,340,000 $54,491,000 $28,124,000 $2,059,000 $2,870,000
FY 2020 4,939 $52,787,000 $52,863,000 $26,789,000 $2,261,000 $2,955,000