FL
Regular Public School District
36 Schools
MARTIN
STUART, FL 34994
•
Martin County
•
36 Operating Schools
(772) 219-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,270 students
Total Revenue
$331,237,000
Total Expenditure
$312,923,000
Classroom Instruction
$138,972,000
Outstanding Debt
$41,409,000
Revenue Sources
| State Government Funds | $34,453,000 | 10.4% | |
| Local Taxes & Fees | $257,912,000 | 77.9% | |
| Federal Aid | $38,872,000 | 11.7% | |
| Total Revenue | $331,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $138,972,000 | 44.4% | |
| Support Services | $102,555,000 | 32.8% | |
| Capital Outlays | $55,146,000 | 17.6% | |
| Other / Operations | $16,250,000 | 5.2% | |
| Total Expenditure | $312,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,270 | $331,237,000 | $312,923,000 | $138,972,000 | $55,146,000 | $41,409,000 |
| FY 2023 | 18,650 | $316,531,000 | $318,719,000 | $133,045,000 | $75,669,000 | $54,072,000 |
| FY 2022 | 18,542 | $291,003,000 | $266,932,000 | $120,610,000 | $41,662,000 | $60,756,000 |
| FY 2021 | 18,240 | $265,832,000 | $233,860,000 | $116,142,000 | $23,917,000 | $24,942,000 |
| FY 2020 | 19,038 | $254,312,000 | $233,399,000 | $115,945,000 | $24,164,000 | $27,774,000 |