FL
Regular Public School District
69 Schools
ESCAMBIA
PENSACOLA, FL 32505
•
Escambia County
•
69 Operating Schools
(850) 432-6121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37,203 students
Total Revenue
$543,772,000
Total Expenditure
$571,129,000
Classroom Instruction
$237,837,000
Outstanding Debt
$92,449,000
Revenue Sources
| State Government Funds | $199,994,000 | 36.8% | |
| Local Taxes & Fees | $220,107,000 | 40.5% | |
| Federal Aid | $123,671,000 | 22.7% | |
| Total Revenue | $543,772,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $237,837,000 | 41.6% | |
| Support Services | $207,733,000 | 36.4% | |
| Capital Outlays | $86,723,000 | 15.2% | |
| Other / Operations | $38,836,000 | 6.8% | |
| Total Expenditure | $571,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,352
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37,203 | $543,772,000 | $571,129,000 | $237,837,000 | $86,723,000 | $92,449,000 |
| FY 2023 | 37,851 | $535,523,000 | $532,368,000 | $228,611,000 | $57,979,000 | $64,911,000 |
| FY 2022 | 37,804 | $460,669,000 | $481,083,000 | $212,125,000 | $62,786,000 | $68,490,000 |
| FY 2021 | 38,465 | $441,296,000 | $450,900,000 | $215,280,000 | $57,692,000 | $77,627,000 |
| FY 2020 | 39,739 | $421,922,000 | $425,559,000 | $210,457,000 | $46,828,000 | $48,706,000 |