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FL Regular Public School District 15 Schools

LEVY

BRONSON, FL 32621 • Levy County • 15 Operating Schools
(352) 486-5231
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,629 students
Census F-33 • FY 2024
Total Revenue
$74,941,000
Total Expenditure
$76,194,000
Classroom Instruction
$34,404,000
Outstanding Debt
$2,462,000

Revenue Sources

State Government Funds: $37,671,000 (50.3%) Local Taxes & Fees: $21,607,000 (28.8%) Federal Aid: $15,663,000 (20.9%)
State Government Funds $37,671,000 50.3%
Local Taxes & Fees $21,607,000 28.8%
Federal Aid $15,663,000 20.9%
Total Revenue $74,941,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,404,000 (45.2%) Support Services: $27,220,000 (35.7%) Capital Outlays: $3,687,000 (4.8%) Other / Operations: $10,883,000 (14.3%)
Classroom Instruction $34,404,000 45.2%
Support Services $27,220,000 35.7%
Capital Outlays $3,687,000 4.8%
Other / Operations $10,883,000 14.3%
Total Expenditure $76,194,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,955$10,955FY 2020 Expenditure/Student: $10,182$10,182FY 20205,493 stdsFY 2021 Revenue/Student: $10,975$10,975FY 2021 Expenditure/Student: $12,924$12,924FY 20215,448 stdsFY 2022 Revenue/Student: $12,316$12,316FY 2022 Expenditure/Student: $14,097$14,097FY 20225,545 stdsFY 2023 Revenue/Student: $13,813$13,813FY 2023 Expenditure/Student: $13,677$13,677FY 20235,689 stdsFY 2024 Revenue/Student: $13,313$13,313FY 2024 Expenditure/Student: $13,536$13,536FY 20245,629 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,097

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,629 $74,941,000 $76,194,000 $34,404,000 $3,687,000 $2,462,000
FY 2023 5,689 $78,581,000 $77,808,000 $32,420,000 $10,993,000 $3,265,000
FY 2022 5,545 $68,291,000 $78,167,000 $31,497,000 $16,339,000 $4,050,000
FY 2021 5,448 $59,792,000 $70,409,000 $26,599,000 $16,072,000 $4,816,000
FY 2020 5,493 $60,174,000 $55,931,000 $28,580,000 $1,980,000 $5,564,000