FL
Regular Public School District
86 Schools
OSCEOLA
KISSIMMEE, FL 34744
•
Osceola County
•
86 Operating Schools
(407) 870-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74,289 students
Total Revenue
$1,074,863,000
Total Expenditure
$1,096,181,000
Classroom Instruction
$501,922,000
Outstanding Debt
$265,755,000
Revenue Sources
| State Government Funds | $418,478,000 | 38.9% | |
| Local Taxes & Fees | $501,133,000 | 46.6% | |
| Federal Aid | $155,252,000 | 14.4% | |
| Total Revenue | $1,074,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $501,922,000 | 45.8% | |
| Support Services | $269,607,000 | 24.6% | |
| Capital Outlays | $264,384,000 | 24.1% | |
| Other / Operations | $60,268,000 | 5.5% | |
| Total Expenditure | $1,096,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74,289 | $1,074,863,000 | $1,096,181,000 | $501,922,000 | $264,384,000 | $265,755,000 |
| FY 2023 | 73,558 | $1,024,431,000 | $944,900,000 | $465,203,000 | $159,292,000 | $237,107,000 |
| FY 2022 | 72,427 | $941,144,000 | $781,913,000 | $423,833,000 | $51,828,000 | $268,157,000 |
| FY 2021 | 68,640 | $840,959,000 | $743,210,000 | $398,986,000 | $82,297,000 | $298,463,000 |
| FY 2020 | 69,925 | $783,041,000 | $728,329,000 | $379,121,000 | $89,285,000 | $245,949,000 |