FL
Regular Public School District
6 Schools
HAMILTON
JASPER, FL 32052
•
Hamilton County
•
6 Operating Schools
(386) 792-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,637 students
Total Revenue
$25,207,000
Total Expenditure
$24,372,000
Classroom Instruction
$10,977,000
Outstanding Debt
$556,000
Revenue Sources
| State Government Funds | $9,901,000 | 39.3% | |
| Local Taxes & Fees | $7,980,000 | 31.7% | |
| Federal Aid | $7,326,000 | 29.1% | |
| Total Revenue | $25,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,977,000 | 45% | |
| Support Services | $10,396,000 | 42.7% | |
| Capital Outlays | $912,000 | 3.7% | |
| Other / Operations | $2,087,000 | 8.6% | |
| Total Expenditure | $24,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,398
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,637 | $25,207,000 | $24,372,000 | $10,977,000 | $912,000 | $556,000 |
| FY 2023 | 1,657 | $24,317,000 | $24,227,000 | $10,124,000 | $1,930,000 | $827,000 |
| FY 2022 | 1,642 | $22,509,000 | $21,620,000 | $9,330,000 | $1,584,000 | $1,092,000 |
| FY 2021 | 1,579 | $20,014,000 | $19,419,000 | $8,941,000 | $420,000 | $1,347,000 |
| FY 2020 | 1,639 | $20,684,000 | $20,106,000 | $8,344,000 | $1,789,000 | $1,591,000 |