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FL Regular Public School District 8 Schools

LIBERTY

BRISTOL, FL 32321 • Liberty County • 8 Operating Schools
(850) 643-2275
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,288 students
Census F-33 • FY 2024
Total Revenue
$18,796,000
Total Expenditure
$18,321,000
Classroom Instruction
$9,497,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,477,000 (61.1%) Local Taxes & Fees: $2,601,000 (13.8%) Federal Aid: $4,718,000 (25.1%)
State Government Funds $11,477,000 61.1%
Local Taxes & Fees $2,601,000 13.8%
Federal Aid $4,718,000 25.1%
Total Revenue $18,796,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,497,000 (51.8%) Support Services: $7,103,000 (38.8%) Capital Outlays: $539,000 (2.9%) Other / Operations: $1,182,000 (6.5%)
Classroom Instruction $9,497,000 51.8%
Support Services $7,103,000 38.8%
Capital Outlays $539,000 2.9%
Other / Operations $1,182,000 6.5%
Total Expenditure $18,321,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $12,694$12,694FY 2020 Expenditure/Student: $27,053$27,053FY 20201,304 stdsFY 2021 Revenue/Student: $12,558$12,558FY 2021 Expenditure/Student: $16,961$16,961FY 20211,273 stdsFY 2022 Revenue/Student: $13,548$13,548FY 2022 Expenditure/Student: $13,399$13,399FY 20221,302 stdsFY 2023 Revenue/Student: $13,597$13,597FY 2023 Expenditure/Student: $13,468$13,468FY 20231,295 stdsFY 2024 Revenue/Student: $14,593$14,593FY 2024 Expenditure/Student: $14,224$14,224FY 20241,288 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,053

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,288 $18,796,000 $18,321,000 $9,497,000 $539,000 $0
FY 2023 1,295 $17,608,000 $17,441,000 $9,131,000 $485,000 $0
FY 2022 1,302 $17,640,000 $17,445,000 $9,724,000 $310,000 $0
FY 2021 1,273 $15,986,000 $21,591,000 $9,082,000 $5,226,000 $56,000
FY 2020 1,304 $16,553,000 $35,277,000 $8,059,000 $18,627,000 $110,000