FL
Regular Public School District
6 Schools
FRANKLIN
EASTPOINT, FL 32328
•
Franklin County
•
6 Operating Schools
(850) 670-8579
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,206 students
Total Revenue
$26,150,000
Total Expenditure
$23,724,000
Classroom Instruction
$11,364,000
Outstanding Debt
$269,000
Revenue Sources
| State Government Funds | $2,721,000 | 10.4% | |
| Local Taxes & Fees | $18,482,000 | 70.7% | |
| Federal Aid | $4,947,000 | 18.9% | |
| Total Revenue | $26,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,364,000 | 47.9% | |
| Support Services | $9,021,000 | 38% | |
| Capital Outlays | $1,962,000 | 8.3% | |
| Other / Operations | $1,377,000 | 5.8% | |
| Total Expenditure | $23,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,683
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,206 | $26,150,000 | $23,724,000 | $11,364,000 | $1,962,000 | $269,000 |
| FY 2023 | 1,208 | $22,636,000 | $20,383,000 | $10,626,000 | $263,000 | $348,000 |
| FY 2022 | 1,242 | $20,353,000 | $18,990,000 | $9,803,000 | $96,000 | $1,469,000 |
| FY 2021 | 1,226 | $19,629,000 | $19,834,000 | $9,750,000 | $953,000 | $2,873,000 |
| FY 2020 | 1,312 | $18,898,000 | $17,562,000 | $9,197,000 | $119,000 | $4,216,000 |