FL
Regular Public School District
293 Schools
HILLSBOROUGH
TAMPA, FL 33602
•
Hillsborough County
•
293 Operating Schools
(813) 272-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 224,152 students
Total Revenue
$3,231,367,000
Total Expenditure
$3,215,948,000
Classroom Instruction
$1,588,366,000
Outstanding Debt
$487,166,000
Revenue Sources
| State Government Funds | $1,265,626,000 | 39.2% | |
| Local Taxes & Fees | $1,425,808,000 | 44.1% | |
| Federal Aid | $539,933,000 | 16.7% | |
| Total Revenue | $3,231,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,588,366,000 | 49.4% | |
| Support Services | $820,258,000 | 25.5% | |
| Capital Outlays | $576,928,000 | 17.9% | |
| Other / Operations | $230,396,000 | 7.2% | |
| Total Expenditure | $3,215,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 224,152 | $3,231,367,000 | $3,215,948,000 | $1,588,366,000 | $576,928,000 | $487,166,000 |
| FY 2023 | 224,538 | $3,089,516,000 | $2,902,036,000 | $1,487,834,000 | $451,813,000 | $576,690,000 |
| FY 2022 | 224,149 | $2,826,973,000 | $2,632,468,000 | $1,385,448,000 | $357,934,000 | $657,000,000 |
| FY 2021 | 218,943 | $2,563,752,000 | $2,430,968,000 | $1,342,131,000 | $241,077,000 | $713,928,000 |
| FY 2020 | 223,305 | $2,423,595,000 | $2,479,463,000 | $1,341,865,000 | $295,966,000 | $777,801,000 |