FL
Regular Public School District
16 Schools
HENDRY
LABELLE, FL 33935
•
Hendry County
•
16 Operating Schools
(863) 674-4642
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,406 students
Total Revenue
$141,321,000
Total Expenditure
$136,211,000
Classroom Instruction
$78,399,000
Outstanding Debt
$1,011,000
Revenue Sources
| State Government Funds | $81,458,000 | 57.6% | |
| Local Taxes & Fees | $32,102,000 | 22.7% | |
| Federal Aid | $27,761,000 | 19.6% | |
| Total Revenue | $141,321,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,399,000 | 57.6% | |
| Support Services | $43,190,000 | 31.7% | |
| Capital Outlays | $7,776,000 | 5.7% | |
| Other / Operations | $6,846,000 | 5% | |
| Total Expenditure | $136,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $10,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,406 | $141,321,000 | $136,211,000 | $78,399,000 | $7,776,000 | $1,011,000 |
| FY 2023 | 13,859 | $141,710,000 | $134,894,000 | $84,348,000 | $4,275,000 | $1,079,000 |
| FY 2022 | 14,333 | $126,623,000 | $119,457,000 | $79,669,000 | $3,317,000 | $1,145,000 |
| FY 2021 | 13,628 | $95,266,000 | $89,491,000 | $55,328,000 | $3,171,000 | $4,277,000 |
| FY 2020 | 8,914 | $85,330,000 | $89,194,000 | $50,398,000 | $8,045,000 | $8,695,000 |