FL
Regular Public School District
119 Schools
LEE
FORT MYERS, FL 33966
•
Lee County
•
119 Operating Schools
(239) 334-1102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 100,064 students
Total Revenue
$1,727,269,000
Total Expenditure
$1,567,519,000
Classroom Instruction
$692,306,000
Outstanding Debt
$439,195,000
Revenue Sources
| State Government Funds | $434,914,000 | 25.2% | |
| Local Taxes & Fees | $1,088,724,000 | 63% | |
| Federal Aid | $203,631,000 | 11.8% | |
| Total Revenue | $1,727,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $692,306,000 | 44.2% | |
| Support Services | $478,357,000 | 30.5% | |
| Capital Outlays | $281,619,000 | 18% | |
| Other / Operations | $115,237,000 | 7.4% | |
| Total Expenditure | $1,567,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,262
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 100,064 | $1,727,269,000 | $1,567,519,000 | $692,306,000 | $281,619,000 | $439,195,000 |
| FY 2023 | 99,354 | $1,546,967,000 | $1,389,963,000 | $674,670,000 | $144,294,000 | $492,978,000 |
| FY 2022 | 97,264 | $1,354,517,000 | $1,223,254,000 | $606,478,000 | $135,710,000 | $401,742,000 |
| FY 2021 | 94,927 | $1,185,267,000 | $1,151,329,000 | $543,580,000 | $182,939,000 | $458,607,000 |
| FY 2020 | 95,613 | $1,161,742,000 | $1,103,854,000 | $540,611,000 | $157,513,000 | $527,737,000 |