FL
Regular Public School District
22 Schools
NASSAU
FERNANDINA BEACH, FL 32034
•
Nassau County
•
22 Operating Schools
(904) 491-9900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,746 students
Total Revenue
$188,540,000
Total Expenditure
$167,519,000
Classroom Instruction
$85,237,000
Outstanding Debt
$4,112,000
Revenue Sources
| State Government Funds | $49,073,000 | 26% | |
| Local Taxes & Fees | $124,711,000 | 66.1% | |
| Federal Aid | $14,756,000 | 7.8% | |
| Total Revenue | $188,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,237,000 | 50.9% | |
| Support Services | $55,195,000 | 32.9% | |
| Capital Outlays | $14,736,000 | 8.8% | |
| Other / Operations | $12,351,000 | 7.4% | |
| Total Expenditure | $167,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,746 | $188,540,000 | $167,519,000 | $85,237,000 | $14,736,000 | $4,112,000 |
| FY 2023 | 12,668 | $160,605,000 | $150,801,000 | $74,149,000 | $19,217,000 | $5,315,000 |
| FY 2022 | 12,380 | $155,660,000 | $157,897,000 | $68,939,000 | $33,433,000 | $1,456,000 |
| FY 2021 | 11,898 | $143,585,000 | $129,528,000 | $66,646,000 | $15,151,000 | $1,456,000 |
| FY 2020 | 12,248 | $131,488,000 | $122,479,000 | $66,095,000 | $8,905,000 | $1,578,000 |