FL
Regular Public School District
107 Schools
PASCO
LAND O LAKES, FL 34638
•
Pasco County
•
107 Operating Schools
(813) 794-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85,855 students
Total Revenue
$1,230,334,000
Total Expenditure
$1,211,600,000
Classroom Instruction
$600,479,000
Outstanding Debt
$600,575,000
Revenue Sources
| State Government Funds | $522,539,000 | 42.5% | |
| Local Taxes & Fees | $534,318,000 | 43.4% | |
| Federal Aid | $173,477,000 | 14.1% | |
| Total Revenue | $1,230,334,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $600,479,000 | 49.6% | |
| Support Services | $335,260,000 | 27.7% | |
| Capital Outlays | $186,512,000 | 15.4% | |
| Other / Operations | $89,349,000 | 7.4% | |
| Total Expenditure | $1,211,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85,855 | $1,230,334,000 | $1,211,600,000 | $600,479,000 | $186,512,000 | $600,575,000 |
| FY 2023 | 84,049 | $1,084,526,000 | $1,043,865,000 | $503,445,000 | $172,023,000 | $661,017,000 |
| FY 2022 | 81,157 | $998,863,000 | $950,228,000 | $464,845,000 | $141,801,000 | $583,132,000 |
| FY 2021 | 77,125 | $888,274,000 | $928,434,000 | $424,196,000 | $149,267,000 | $539,116,000 |
| FY 2020 | 76,661 | $819,581,000 | $807,965,000 | $400,240,000 | $100,328,000 | $558,868,000 |