FL
Regular Public School District
55 Schools
LEON
TALLAHASSEE, FL 32304
•
Leon County
•
55 Operating Schools
(850) 487-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31,769 students
Total Revenue
$454,134,000
Total Expenditure
$444,664,000
Classroom Instruction
$210,629,000
Outstanding Debt
$91,581,000
Revenue Sources
| State Government Funds | $181,666,000 | 40% | |
| Local Taxes & Fees | $196,533,000 | 43.3% | |
| Federal Aid | $75,935,000 | 16.7% | |
| Total Revenue | $454,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $210,629,000 | 47.4% | |
| Support Services | $139,851,000 | 31.5% | |
| Capital Outlays | $41,544,000 | 9.3% | |
| Other / Operations | $52,640,000 | 11.8% | |
| Total Expenditure | $444,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,295
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31,769 | $454,134,000 | $444,664,000 | $210,629,000 | $41,544,000 | $91,581,000 |
| FY 2023 | 32,212 | $436,597,000 | $418,326,000 | $201,868,000 | $27,884,000 | $105,855,000 |
| FY 2022 | 32,562 | $409,760,000 | $391,093,000 | $181,502,000 | $21,502,000 | $119,714,000 |
| FY 2021 | 32,845 | $381,071,000 | $359,683,000 | $178,671,000 | $25,914,000 | $143,319,000 |
| FY 2020 | 33,840 | $373,128,000 | $377,914,000 | $181,552,000 | $38,188,000 | $148,286,000 |