FL
Regular Public School District
24 Schools
HIGHLANDS
SEBRING, FL 33870
•
Highlands County
•
24 Operating Schools
(863) 471-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,175 students
Total Revenue
$179,332,000
Total Expenditure
$177,564,000
Classroom Instruction
$84,460,000
Outstanding Debt
$30,320,000
Revenue Sources
| State Government Funds | $71,070,000 | 39.6% | |
| Local Taxes & Fees | $65,415,000 | 36.5% | |
| Federal Aid | $42,847,000 | 23.9% | |
| Total Revenue | $179,332,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,460,000 | 47.6% | |
| Support Services | $64,922,000 | 36.6% | |
| Capital Outlays | $14,608,000 | 8.2% | |
| Other / Operations | $13,574,000 | 7.6% | |
| Total Expenditure | $177,564,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,730
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,175 | $179,332,000 | $177,564,000 | $84,460,000 | $14,608,000 | $30,320,000 |
| FY 2023 | 12,362 | $172,407,000 | $168,540,000 | $82,049,000 | $10,651,000 | $33,245,000 |
| FY 2022 | 12,246 | $165,521,000 | $160,733,000 | $79,078,000 | $13,075,000 | $36,035,000 |
| FY 2021 | 12,111 | $138,699,000 | $133,632,000 | $69,288,000 | $7,725,000 | $38,695,000 |
| FY 2020 | 12,080 | $129,622,000 | $127,992,000 | $65,493,000 | $8,112,000 | $41,245,000 |