FL
Regular Public School District
12 Schools
OKEECHOBEE
OKEECHOBEE, FL 34974
•
Okeechobee County
•
12 Operating Schools
(863) 462-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,337 students
Total Revenue
$86,352,000
Total Expenditure
$94,916,000
Classroom Instruction
$43,641,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $39,197,000 | 45.4% | |
| Local Taxes & Fees | $28,814,000 | 33.4% | |
| Federal Aid | $18,341,000 | 21.2% | |
| Total Revenue | $86,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,641,000 | 46% | |
| Support Services | $29,364,000 | 30.9% | |
| Capital Outlays | $16,011,000 | 16.9% | |
| Other / Operations | $5,900,000 | 6.2% | |
| Total Expenditure | $94,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,337 | $86,352,000 | $94,916,000 | $43,641,000 | $16,011,000 | $0 |
| FY 2023 | 6,398 | $83,734,000 | $78,866,000 | $41,293,000 | $4,838,000 | $0 |
| FY 2022 | 6,404 | $74,710,000 | $73,446,000 | $39,604,000 | $3,749,000 | $0 |
| FY 2021 | 6,263 | $71,808,000 | $69,081,000 | $36,017,000 | $6,210,000 | $0 |
| FY 2020 | 6,625 | $69,446,000 | $64,091,000 | $34,752,000 | $3,431,000 | $0 |