FL
Regular Public School District
8 Schools
DIXIE
CROSS CITY, FL 32628
•
Dixie County
•
8 Operating Schools
(352) 541-6250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,071 students
Total Revenue
$28,681,000
Total Expenditure
$27,938,000
Classroom Instruction
$13,690,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,468,000 | 53.9% | |
| Local Taxes & Fees | $5,786,000 | 20.2% | |
| Federal Aid | $7,427,000 | 25.9% | |
| Total Revenue | $28,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,690,000 | 49% | |
| Support Services | $11,176,000 | 40% | |
| Capital Outlays | $386,000 | 1.4% | |
| Other / Operations | $2,686,000 | 9.6% | |
| Total Expenditure | $27,938,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,071 | $28,681,000 | $27,938,000 | $13,690,000 | $386,000 | $0 |
| FY 2023 | 2,090 | $26,819,000 | $27,217,000 | $13,157,000 | $650,000 | $0 |
| FY 2022 | 2,128 | $24,697,000 | $26,090,000 | $12,281,000 | $1,229,000 | $0 |
| FY 2021 | 2,131 | $25,249,000 | $25,044,000 | $12,489,000 | $974,000 | $24,000 |
| FY 2020 | 2,234 | $23,250,000 | $24,129,000 | $12,046,000 | $856,000 | $57,000 |