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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
Census F-33 • FY 2024
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%)
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%)
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

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,358$13,358FY 2020 Expenditure/Student: $12,260$12,260FY 202019,038 stdsFY 2021 Revenue/Student: $14,574$14,574FY 2021 Expenditure/Student: $12,821$12,821FY 202118,240 stdsFY 2022 Revenue/Student: $15,694$15,694FY 2022 Expenditure/Student: $14,396$14,396FY 202218,542 stdsFY 2023 Revenue/Student: $16,972$16,972FY 2023 Expenditure/Student: $17,089$17,089FY 202318,650 stdsFY 2024 Revenue/Student: $18,130$18,130FY 2024 Expenditure/Student: $17,128$17,128FY 202418,270 stds
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