FL
Regular Public School District
25 Schools
MONROE
KEY WEST, FL 33040
•
Monroe County
•
25 Operating Schools
(305) 293-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,908 students
Total Revenue
$219,529,000
Total Expenditure
$208,544,000
Classroom Instruction
$98,141,000
Outstanding Debt
$115,348,000
Revenue Sources
| State Government Funds | $15,479,000 | 7.1% | |
| Local Taxes & Fees | $187,558,000 | 85.4% | |
| Federal Aid | $16,492,000 | 7.5% | |
| Total Revenue | $219,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $98,141,000 | 47.1% | |
| Support Services | $63,690,000 | 30.5% | |
| Capital Outlays | $33,435,000 | 16% | |
| Other / Operations | $13,278,000 | 6.4% | |
| Total Expenditure | $208,544,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,644
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,908 | $219,529,000 | $208,544,000 | $98,141,000 | $33,435,000 | $115,348,000 |
| FY 2023 | 8,929 | $198,597,000 | $187,258,000 | $95,256,000 | $26,414,000 | $131,702,000 |
| FY 2022 | 8,851 | $180,571,000 | $169,510,000 | $84,854,000 | $22,291,000 | $137,924,000 |
| FY 2021 | 8,547 | $166,291,000 | $163,325,000 | $78,961,000 | $29,798,000 | $123,953,000 |
| FY 2020 | 8,809 | $154,100,000 | $184,169,000 | $76,515,000 | $56,240,000 | $139,467,000 |