FL
Regular Public School District
10 Schools
HOLMES
BONIFAY, FL 32425
•
Holmes County
•
10 Operating Schools
(850) 547-9341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,201 students
Total Revenue
$39,580,000
Total Expenditure
$40,032,000
Classroom Instruction
$20,678,000
Outstanding Debt
$647,000
Revenue Sources
| State Government Funds | $26,029,000 | 65.8% | |
| Local Taxes & Fees | $5,399,000 | 13.6% | |
| Federal Aid | $8,152,000 | 20.6% | |
| Total Revenue | $39,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,678,000 | 51.7% | |
| Support Services | $15,399,000 | 38.5% | |
| Capital Outlays | $1,603,000 | 4% | |
| Other / Operations | $2,352,000 | 5.9% | |
| Total Expenditure | $40,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,201 | $39,580,000 | $40,032,000 | $20,678,000 | $1,603,000 | $647,000 |
| FY 2023 | 3,233 | $39,592,000 | $40,539,000 | $20,357,000 | $2,577,000 | $848,000 |
| FY 2022 | 3,205 | $35,566,000 | $36,398,000 | $19,574,000 | $968,000 | $0 |
| FY 2021 | 3,131 | $35,692,000 | $36,858,000 | $18,283,000 | $3,846,000 | $239,000 |
| FY 2020 | 3,252 | $34,112,000 | $32,889,000 | $17,642,000 | $0 | $484,000 |