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FL Regular Public School District 530 Schools

MIAMI-DADE

MIAMI, FL 33132 • Miami-Dade County • 530 Operating Schools
(305) 995-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 335,500 students
Census F-33 • FY 2024
Total Revenue
$5,546,754,000
Total Expenditure
$5,194,834,000
Classroom Instruction
$2,967,130,000
Outstanding Debt
$2,921,371,000

Revenue Sources

State Government Funds: $1,098,209,000 (19.8%) Local Taxes & Fees: $3,448,493,000 (62.2%) Federal Aid: $1,000,052,000 (18%)
State Government Funds $1,098,209,000 19.8%
Local Taxes & Fees $3,448,493,000 62.2%
Federal Aid $1,000,052,000 18%
Total Revenue $5,546,754,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,967,130,000 (57.1%) Support Services: $1,507,498,000 (29%) Capital Outlays: $277,230,000 (5.3%) Other / Operations: $442,976,000 (8.5%)
Classroom Instruction $2,967,130,000 57.1%
Support Services $1,507,498,000 29%
Capital Outlays $277,230,000 5.3%
Other / Operations $442,976,000 8.5%
Total Expenditure $5,194,834,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,677$11,677FY 2020 Expenditure/Student: $11,839$11,839FY 2020347,307 stdsFY 2021 Revenue/Student: $12,939$12,939FY 2021 Expenditure/Student: $12,440$12,440FY 2021334,261 stdsFY 2022 Revenue/Student: $13,452$13,452FY 2022 Expenditure/Student: $13,577$13,577FY 2022328,589 stdsFY 2023 Revenue/Student: $14,734$14,734FY 2023 Expenditure/Student: $14,539$14,539FY 2023334,090 stdsFY 2024 Revenue/Student: $16,533$16,533FY 2024 Expenditure/Student: $15,484$15,484FY 2024335,500 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 335,500 $5,546,754,000 $5,194,834,000 $2,967,130,000 $277,230,000 $2,921,371,000
FY 2023 334,090 $4,922,614,000 $4,857,402,000 $2,753,578,000 $237,547,000 $3,097,001,000
FY 2022 328,589 $4,420,200,000 $4,461,339,000 $2,565,458,000 $224,132,000 $2,969,131,000
FY 2021 334,261 $4,324,851,000 $4,158,104,000 $2,382,674,000 $197,008,000 $3,125,283,000
FY 2020 347,307 $4,055,452,000 $4,111,909,000 $2,364,830,000 $228,832,000 $3,289,813,000