FL
Regular Public School District
165 Schools
POLK
BARTOW, FL 33830
•
Polk County
•
165 Operating Schools
(863) 534-0500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 111,041 students
Total Revenue
$1,633,863,000
Total Expenditure
$1,552,874,000
Classroom Instruction
$846,009,000
Outstanding Debt
$263,583,000
Revenue Sources
| State Government Funds | $719,031,000 | 44% | |
| Local Taxes & Fees | $601,972,000 | 36.8% | |
| Federal Aid | $312,860,000 | 19.1% | |
| Total Revenue | $1,633,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $846,009,000 | 54.5% | |
| Support Services | $458,720,000 | 29.5% | |
| Capital Outlays | $143,384,000 | 9.2% | |
| Other / Operations | $104,761,000 | 6.7% | |
| Total Expenditure | $1,552,874,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,714
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 111,041 | $1,633,863,000 | $1,552,874,000 | $846,009,000 | $143,384,000 | $263,583,000 |
| FY 2023 | 109,558 | $1,458,819,000 | $1,462,031,000 | $805,160,000 | $147,242,000 | $280,671,000 |
| FY 2022 | 105,422 | $1,422,094,000 | $1,326,165,000 | $741,458,000 | $91,671,000 | $309,889,000 |
| FY 2021 | 100,495 | $1,186,101,000 | $1,295,313,000 | $687,930,000 | $203,682,000 | $299,277,000 |
| FY 2020 | 102,952 | $1,214,768,000 | $1,182,799,000 | $704,863,000 | $82,157,000 | $321,030,000 |