FL
Regular Public School District
12 Schools
MADISON
MADISON, FL 32340
•
Madison County
•
12 Operating Schools
(850) 973-5022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,300 students
Total Revenue
$37,672,000
Total Expenditure
$36,413,000
Classroom Instruction
$15,546,000
Outstanding Debt
$595,000
Revenue Sources
| State Government Funds | $16,188,000 | 43% | |
| Local Taxes & Fees | $8,232,000 | 21.9% | |
| Federal Aid | $13,252,000 | 35.2% | |
| Total Revenue | $37,672,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,546,000 | 42.7% | |
| Support Services | $11,975,000 | 32.9% | |
| Capital Outlays | $7,013,000 | 19.3% | |
| Other / Operations | $1,879,000 | 5.2% | |
| Total Expenditure | $36,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,300 | $37,672,000 | $36,413,000 | $15,546,000 | $7,013,000 | $595,000 |
| FY 2023 | 2,418 | $31,125,000 | $30,780,000 | $15,189,000 | $1,982,000 | $793,000 |
| FY 2022 | 2,371 | $31,827,000 | $31,064,000 | $15,633,000 | $3,061,000 | $992,000 |
| FY 2021 | 2,425 | $27,469,000 | $26,602,000 | $14,321,000 | $773,000 | $1,190,000 |
| FY 2020 | 2,552 | $27,704,000 | $25,639,000 | $13,750,000 | $607,000 | $1,341,000 |