FL
Regular Public School District
5 Schools
LAFAYETTE
MAYO, FL 32066
•
Lafayette County
•
5 Operating Schools
(386) 294-1351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,133 students
Total Revenue
$17,732,000
Total Expenditure
$18,450,000
Classroom Instruction
$7,791,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,750,000 | 66.3% | |
| Local Taxes & Fees | $2,363,000 | 13.3% | |
| Federal Aid | $3,619,000 | 20.4% | |
| Total Revenue | $17,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,791,000 | 42.2% | |
| Support Services | $7,807,000 | 42.3% | |
| Capital Outlays | $1,978,000 | 10.7% | |
| Other / Operations | $874,000 | 4.7% | |
| Total Expenditure | $18,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,284
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,133 | $17,732,000 | $18,450,000 | $7,791,000 | $1,978,000 | $0 |
| FY 2023 | 1,144 | $15,951,000 | $15,688,000 | $8,230,000 | $858,000 | $86,000 |
| FY 2022 | 1,143 | $13,669,000 | $14,510,000 | $7,445,000 | $384,000 | $170,000 |
| FY 2021 | 1,170 | $13,017,000 | $13,692,000 | $6,911,000 | $807,000 | $251,000 |
| FY 2020 | 1,221 | $12,969,000 | $13,082,000 | $6,587,000 | $780,000 | $72,000 |