FL
Regular Public School District
32 Schools
HERNANDO
BROOKSVILLE, FL 34601
•
Hernando County
•
32 Operating Schools
(352) 797-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,015 students
Total Revenue
$348,311,000
Total Expenditure
$330,557,000
Classroom Instruction
$154,872,000
Outstanding Debt
$91,458,000
Revenue Sources
| State Government Funds | $140,141,000 | 40.2% | |
| Local Taxes & Fees | $152,089,000 | 43.7% | |
| Federal Aid | $56,081,000 | 16.1% | |
| Total Revenue | $348,311,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $154,872,000 | 46.9% | |
| Support Services | $105,244,000 | 31.8% | |
| Capital Outlays | $47,875,000 | 14.5% | |
| Other / Operations | $22,566,000 | 6.8% | |
| Total Expenditure | $330,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,015 | $348,311,000 | $330,557,000 | $154,872,000 | $47,875,000 | $91,458,000 |
| FY 2023 | 24,058 | $337,634,000 | $307,122,000 | $151,709,000 | $40,810,000 | $98,765,000 |
| FY 2022 | 23,404 | $287,902,000 | $257,202,000 | $129,067,000 | $18,873,000 | $99,585,000 |
| FY 2021 | 22,621 | $250,354,000 | $233,120,000 | $119,811,000 | $17,531,000 | $105,065,000 |
| FY 2020 | 22,973 | $235,683,000 | $226,172,000 | $119,453,000 | $13,412,000 | $110,700,000 |