FL
Regular Public School District
61 Schools
LAKE
TAVARES, FL 32778
•
Lake County
•
61 Operating Schools
(352) 253-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48,285 students
Total Revenue
$682,625,000
Total Expenditure
$638,812,000
Classroom Instruction
$318,115,000
Outstanding Debt
$114,665,000
Revenue Sources
| State Government Funds | $253,914,000 | 37.2% | |
| Local Taxes & Fees | $333,814,000 | 48.9% | |
| Federal Aid | $94,897,000 | 13.9% | |
| Total Revenue | $682,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $318,115,000 | 49.8% | |
| Support Services | $198,587,000 | 31.1% | |
| Capital Outlays | $80,863,000 | 12.7% | |
| Other / Operations | $41,247,000 | 6.5% | |
| Total Expenditure | $638,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48,285 | $682,625,000 | $638,812,000 | $318,115,000 | $80,863,000 | $114,665,000 |
| FY 2023 | 47,452 | $644,848,000 | $586,185,000 | $300,616,000 | $62,061,000 | $129,151,000 |
| FY 2022 | 45,845 | $590,526,000 | $507,884,000 | $277,663,000 | $34,410,000 | $142,903,000 |
| FY 2021 | 43,706 | $522,639,000 | $488,650,000 | $257,195,000 | $54,245,000 | $156,276,000 |
| FY 2020 | 44,793 | $488,246,000 | $441,565,000 | $251,760,000 | $21,477,000 | $159,846,000 |