FL
Regular Public School District
203 Schools
DUVAL
JACKSONVILLE, FL 32207
•
Duval County
•
203 Operating Schools
(904) 390-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127,971 students
Total Revenue
$1,966,756,000
Total Expenditure
$1,998,923,000
Classroom Instruction
$928,604,000
Outstanding Debt
$905,241,000
Revenue Sources
| State Government Funds | $686,632,000 | 34.9% | |
| Local Taxes & Fees | $920,452,000 | 46.8% | |
| Federal Aid | $359,672,000 | 18.3% | |
| Total Revenue | $1,966,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $928,604,000 | 46.5% | |
| Support Services | $576,610,000 | 28.8% | |
| Capital Outlays | $349,516,000 | 17.5% | |
| Other / Operations | $144,193,000 | 7.2% | |
| Total Expenditure | $1,998,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,620
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127,971 | $1,966,756,000 | $1,998,923,000 | $928,604,000 | $349,516,000 | $905,241,000 |
| FY 2023 | 128,657 | $1,750,596,000 | $1,709,653,000 | $899,804,000 | $170,044,000 | $940,126,000 |
| FY 2022 | 128,948 | $1,605,573,000 | $1,487,241,000 | $787,207,000 | $78,956,000 | $349,683,000 |
| FY 2021 | 126,815 | $1,436,463,000 | $1,354,660,000 | $790,133,000 | $59,272,000 | $362,735,000 |
| FY 2020 | 130,279 | $1,329,442,000 | $1,282,135,000 | $733,492,000 | $60,068,000 | $374,252,000 |