FL
Regular Public School District
275 Schools
ORANGE
ORLANDO, FL 32801
•
Orange County
•
275 Operating Schools
(407) 317-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206,815 students
Total Revenue
$3,545,810,000
Total Expenditure
$3,376,813,000
Classroom Instruction
$1,478,233,000
Outstanding Debt
$900,321,000
Revenue Sources
| State Government Funds | $936,198,000 | 26.4% | |
| Local Taxes & Fees | $2,099,546,000 | 59.2% | |
| Federal Aid | $510,066,000 | 14.4% | |
| Total Revenue | $3,545,810,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,478,233,000 | 43.8% | |
| Support Services | $997,620,000 | 29.5% | |
| Capital Outlays | $459,938,000 | 13.6% | |
| Other / Operations | $441,022,000 | 13.1% | |
| Total Expenditure | $3,376,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206,815 | $3,545,810,000 | $3,376,813,000 | $1,478,233,000 | $459,938,000 | $900,321,000 |
| FY 2023 | 207,561 | $3,342,752,000 | $2,791,433,000 | $1,362,941,000 | $261,443,000 | $971,705,000 |
| FY 2022 | 203,224 | $3,040,658,000 | $2,650,007,000 | $1,381,592,000 | $197,471,000 | $960,740,000 |
| FY 2021 | 199,089 | $2,801,991,000 | $2,627,445,000 | $1,233,932,000 | $319,290,000 | $1,078,899,000 |
| FY 2020 | 208,875 | $2,658,681,000 | $2,665,506,000 | $1,244,567,000 | $402,368,000 | $1,102,549,000 |