FL
Regular Public School District
153 Schools
PINELLAS
LARGO, FL 33770
•
Pinellas County
•
153 Operating Schools
(727) 588-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91,021 students
Total Revenue
$1,344,559,000
Total Expenditure
$1,383,256,000
Classroom Instruction
$688,944,000
Outstanding Debt
$121,172,000
Revenue Sources
| State Government Funds | $273,046,000 | 20.3% | |
| Local Taxes & Fees | $871,692,000 | 64.8% | |
| Federal Aid | $199,821,000 | 14.9% | |
| Total Revenue | $1,344,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $688,944,000 | 49.8% | |
| Support Services | $446,389,000 | 32.3% | |
| Capital Outlays | $144,176,000 | 10.4% | |
| Other / Operations | $103,747,000 | 7.5% | |
| Total Expenditure | $1,383,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91,021 | $1,344,559,000 | $1,383,256,000 | $688,944,000 | $144,176,000 | $121,172,000 |
| FY 2023 | 93,702 | $1,327,289,000 | $1,379,146,000 | $678,527,000 | $164,752,000 | $127,416,000 |
| FY 2022 | 95,446 | $1,209,070,000 | $1,324,994,000 | $648,294,000 | $183,496,000 | $109,025,000 |
| FY 2021 | 96,068 | $1,203,245,000 | $1,231,545,000 | $614,244,000 | $141,038,000 | $107,813,000 |
| FY 2020 | 99,772 | $1,112,631,000 | $1,159,835,000 | $607,585,000 | $122,489,000 | $61,074,000 |