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FL Regular Public School District 82 Schools

MANATEE

BRADENTON, FL 34205 • Manatee County • 82 Operating Schools
(941) 708-8770
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 52,895 students
Census F-33 • FY 2024
Total Revenue
$891,257,000
Total Expenditure
$894,804,000
Classroom Instruction
$400,222,000
Outstanding Debt
$361,580,000

Revenue Sources

State Government Funds: $183,684,000 (20.6%) Local Taxes & Fees: $598,517,000 (67.2%) Federal Aid: $109,056,000 (12.2%)
State Government Funds $183,684,000 20.6%
Local Taxes & Fees $598,517,000 67.2%
Federal Aid $109,056,000 12.2%
Total Revenue $891,257,000 100.0%

Expenditure Allocation

Classroom Instruction: $400,222,000 (44.7%) Support Services: $213,581,000 (23.9%) Capital Outlays: $197,061,000 (22%) Other / Operations: $83,940,000 (9.4%)
Classroom Instruction $400,222,000 44.7%
Support Services $213,581,000 23.9%
Capital Outlays $197,061,000 22%
Other / Operations $83,940,000 9.4%
Total Expenditure $894,804,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,100$12,100FY 2020 Expenditure/Student: $12,076$12,076FY 202050,088 stdsFY 2021 Revenue/Student: $13,067$13,067FY 2021 Expenditure/Student: $12,584$12,584FY 202149,181 stdsFY 2022 Revenue/Student: $14,179$14,179FY 2022 Expenditure/Student: $13,252$13,252FY 202250,248 stdsFY 2023 Revenue/Student: $15,898$15,898FY 2023 Expenditure/Student: $14,251$14,251FY 202351,234 stdsFY 2024 Revenue/Student: $16,850$16,850FY 2024 Expenditure/Student: $16,917$16,917FY 202452,895 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,917

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 52,895 $891,257,000 $894,804,000 $400,222,000 $197,061,000 $361,580,000
FY 2023 51,234 $814,498,000 $730,158,000 $355,666,000 $108,233,000 $383,205,000
FY 2022 50,248 $712,445,000 $665,893,000 $331,319,000 $83,500,000 $226,351,000
FY 2021 49,181 $642,636,000 $618,914,000 $317,317,000 $71,341,000 $246,359,000
FY 2020 50,088 $606,069,000 $604,864,000 $315,116,000 $57,149,000 $268,037,000