FL
Regular Public School District
22 Schools
JACKSON
MARIANNA, FL 32446
•
Jackson County
•
22 Operating Schools
(850) 482-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,094 students
Total Revenue
$92,903,000
Total Expenditure
$93,990,000
Classroom Instruction
$43,034,000
Outstanding Debt
$2,609,000
Revenue Sources
| State Government Funds | $51,494,000 | 55.4% | |
| Local Taxes & Fees | $19,761,000 | 21.3% | |
| Federal Aid | $21,648,000 | 23.3% | |
| Total Revenue | $92,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,034,000 | 45.8% | |
| Support Services | $31,222,000 | 33.2% | |
| Capital Outlays | $14,337,000 | 15.3% | |
| Other / Operations | $5,397,000 | 5.7% | |
| Total Expenditure | $93,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,440
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,094 | $92,903,000 | $93,990,000 | $43,034,000 | $14,337,000 | $2,609,000 |
| FY 2023 | 6,076 | $80,452,000 | $83,573,000 | $41,619,000 | $5,966,000 | $3,654,000 |
| FY 2022 | 6,033 | $75,157,000 | $76,799,000 | $40,569,000 | $2,892,000 | $4,705,000 |
| FY 2021 | 6,248 | $81,058,000 | $76,273,000 | $37,520,000 | $8,090,000 | $5,751,000 |
| FY 2020 | 6,390 | $92,882,000 | $117,829,000 | $35,694,000 | $52,240,000 | $6,727,000 |