FL
Regular Public School District
6 Schools
JEFFERSON
MONTICELLO, FL 32344
•
Jefferson County
•
6 Operating Schools
(850) 342-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 705 students
Total Revenue
$17,563,000
Total Expenditure
$16,427,000
Classroom Instruction
$6,016,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,239,000 | 41.2% | |
| Local Taxes & Fees | $6,533,000 | 37.2% | |
| Federal Aid | $3,791,000 | 21.6% | |
| Total Revenue | $17,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,016,000 | 36.6% | |
| Support Services | $6,633,000 | 40.4% | |
| Capital Outlays | $3,116,000 | 19% | |
| Other / Operations | $662,000 | 4% | |
| Total Expenditure | $16,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,912
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 705 | $17,563,000 | $16,427,000 | $6,016,000 | $3,116,000 | $0 |
| FY 2023 | 730 | $16,235,000 | $13,051,000 | $6,350,000 | $352,000 | $0 |
| FY 2022 | 696 | $8,104,000 | $7,863,000 | $6,802,000 | $0 | $0 |
| FY 2021 | 706 | $9,206,000 | $7,543,000 | $6,465,000 | $257,000 | $0 |
| FY 2020 | 758 | $8,966,000 | $7,806,000 | $7,105,000 | $0 | $0 |