FL
Regular Public School District
62 Schools
MARION
OCALA, FL 34471
•
Marion County
•
62 Operating Schools
(352) 671-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 45,547 students
Total Revenue
$667,758,000
Total Expenditure
$651,921,000
Classroom Instruction
$294,964,000
Outstanding Debt
$321,349,000
Revenue Sources
| State Government Funds | $260,954,000 | 39.1% | |
| Local Taxes & Fees | $249,579,000 | 37.4% | |
| Federal Aid | $157,225,000 | 23.5% | |
| Total Revenue | $667,758,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $294,964,000 | 45.2% | |
| Support Services | $211,288,000 | 32.4% | |
| Capital Outlays | $82,339,000 | 12.6% | |
| Other / Operations | $63,330,000 | 9.7% | |
| Total Expenditure | $651,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 45,547 | $667,758,000 | $651,921,000 | $294,964,000 | $82,339,000 | $321,349,000 |
| FY 2023 | 44,493 | $583,502,000 | $558,210,000 | $271,571,000 | $33,806,000 | $35,150,000 |
| FY 2022 | 42,678 | $518,033,000 | $503,156,000 | $254,803,000 | $23,228,000 | $46,878,000 |
| FY 2021 | 41,177 | $469,230,000 | $458,511,000 | $243,119,000 | $19,493,000 | $58,868,000 |
| FY 2020 | 43,230 | $453,338,000 | $456,869,000 | $239,645,000 | $28,202,000 | $70,473,000 |