FL
Regular Public School District
13 Schools
FLAGLER
BUNNELL, FL 32110
•
Flagler County
•
13 Operating Schools
(386) 437-7526
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,503 students
Total Revenue
$208,208,000
Total Expenditure
$201,348,000
Classroom Instruction
$92,353,000
Outstanding Debt
$29,111,000
Revenue Sources
| State Government Funds | $55,888,000 | 26.8% | |
| Local Taxes & Fees | $121,228,000 | 58.2% | |
| Federal Aid | $31,092,000 | 14.9% | |
| Total Revenue | $208,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,353,000 | 45.9% | |
| Support Services | $56,417,000 | 28% | |
| Capital Outlays | $37,758,000 | 18.8% | |
| Other / Operations | $14,820,000 | 7.4% | |
| Total Expenditure | $201,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,419
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,503 | $208,208,000 | $201,348,000 | $92,353,000 | $37,758,000 | $29,111,000 |
| FY 2023 | 13,331 | $184,128,000 | $170,113,000 | $84,142,000 | $20,175,000 | $31,331,000 |
| FY 2022 | 13,131 | $169,941,000 | $153,444,000 | $76,407,000 | $16,773,000 | $35,713,000 |
| FY 2021 | 12,853 | $150,373,000 | $138,498,000 | $69,012,000 | $15,099,000 | $44,931,000 |
| FY 2020 | 12,946 | $141,925,000 | $134,948,000 | $68,370,000 | $13,992,000 | $49,001,000 |