FL
Regular Public School District
28 Schools
INDIAN RIVER
VERO BEACH, FL 32967
•
Indian River County
•
28 Operating Schools
(772) 564-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,950 students
Total Revenue
$263,625,000
Total Expenditure
$249,008,000
Classroom Instruction
$125,138,000
Outstanding Debt
$60,882,000
Revenue Sources
| State Government Funds | $41,134,000 | 15.6% | |
| Local Taxes & Fees | $191,715,000 | 72.7% | |
| Federal Aid | $30,776,000 | 11.7% | |
| Total Revenue | $263,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $125,138,000 | 50.3% | |
| Support Services | $77,227,000 | 31% | |
| Capital Outlays | $31,827,000 | 12.8% | |
| Other / Operations | $14,816,000 | 6% | |
| Total Expenditure | $249,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,950 | $263,625,000 | $249,008,000 | $125,138,000 | $31,827,000 | $60,882,000 |
| FY 2023 | 17,199 | $248,589,000 | $234,191,000 | $119,923,000 | $25,033,000 | $72,121,000 |
| FY 2022 | 17,366 | $224,201,000 | $222,840,000 | $117,343,000 | $18,227,000 | $82,887,000 |
| FY 2021 | 17,570 | $220,319,000 | $201,493,000 | $110,098,000 | $11,812,000 | $93,196,000 |
| FY 2020 | 17,871 | $203,393,000 | $196,981,000 | $107,841,000 | $12,740,000 | $103,086,000 |