FL
Regular Public School District
234 Schools
PALM BEACH
WEST PALM BEACH, FL 33406
•
Palm Beach County
•
234 Operating Schools
(561) 434-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 189,777 students
Total Revenue
$3,668,841,000
Total Expenditure
$3,347,479,000
Classroom Instruction
$1,840,212,000
Outstanding Debt
$1,534,151,000
Revenue Sources
| State Government Funds | $663,565,000 | 18.1% | |
| Local Taxes & Fees | $2,539,590,000 | 69.2% | |
| Federal Aid | $465,686,000 | 12.7% | |
| Total Revenue | $3,668,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,840,212,000 | 55% | |
| Support Services | $916,475,000 | 27.4% | |
| Capital Outlays | $321,572,000 | 9.6% | |
| Other / Operations | $269,220,000 | 8% | |
| Total Expenditure | $3,347,479,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 189,777 | $3,668,841,000 | $3,347,479,000 | $1,840,212,000 | $321,572,000 | $1,534,151,000 |
| FY 2023 | 188,843 | $3,307,503,000 | $3,137,693,000 | $1,695,556,000 | $363,488,000 | $1,500,724,000 |
| FY 2022 | 187,943 | $2,919,151,000 | $2,743,264,000 | $1,506,200,000 | $241,729,000 | $1,404,307,000 |
| FY 2021 | 187,057 | $2,744,547,000 | $2,522,461,000 | $1,374,109,000 | $270,588,000 | $1,512,265,000 |
| FY 2020 | 194,675 | $2,591,858,000 | $2,555,723,000 | $1,366,403,000 | $287,927,000 | $1,474,433,000 |