FL
Regular Public School District
11 Schools
HARDEE
WAUCHULA, FL 33873
•
Hardee County
•
11 Operating Schools
(863) 773-9058
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,725 students
Total Revenue
$67,814,000
Total Expenditure
$67,697,000
Classroom Instruction
$32,143,000
Outstanding Debt
$1,605,000
Revenue Sources
| State Government Funds | $30,529,000 | 45% | |
| Local Taxes & Fees | $18,572,000 | 27.4% | |
| Federal Aid | $18,713,000 | 27.6% | |
| Total Revenue | $67,814,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,143,000 | 47.5% | |
| Support Services | $24,422,000 | 36.1% | |
| Capital Outlays | $5,757,000 | 8.5% | |
| Other / Operations | $5,375,000 | 7.9% | |
| Total Expenditure | $67,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,352
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,725 | $67,814,000 | $67,697,000 | $32,143,000 | $5,757,000 | $1,605,000 |
| FY 2023 | 4,901 | $65,186,000 | $65,006,000 | $31,421,000 | $4,561,000 | $1,705,000 |
| FY 2022 | 4,941 | $58,881,000 | $57,164,000 | $30,044,000 | $1,797,000 | $1,800,000 |
| FY 2021 | 4,939 | $52,454,000 | $51,046,000 | $26,870,000 | $1,467,000 | $1,920,000 |
| FY 2020 | 5,068 | $50,174,000 | $50,460,000 | $26,474,000 | $1,847,000 | $2,046,000 |