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FL Regular Public School District 19 Schools

PUTNAM

PALATKA, FL 32177 • Putnam County • 19 Operating Schools
(386) 329-0538
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,178 students
Census F-33 • FY 2024
Total Revenue
$172,706,000
Total Expenditure
$168,154,000
Classroom Instruction
$75,828,000
Outstanding Debt
$104,811,000

Revenue Sources

State Government Funds: $64,568,000 (37.4%) Local Taxes & Fees: $58,120,000 (33.7%) Federal Aid: $50,018,000 (29%)
State Government Funds $64,568,000 37.4%
Local Taxes & Fees $58,120,000 33.7%
Federal Aid $50,018,000 29%
Total Revenue $172,706,000 100.0%

Expenditure Allocation

Classroom Instruction: $75,828,000 (45.1%) Support Services: $54,174,000 (32.2%) Capital Outlays: $20,024,000 (11.9%) Other / Operations: $18,128,000 (10.8%)
Classroom Instruction $75,828,000 45.1%
Support Services $54,174,000 32.2%
Capital Outlays $20,024,000 11.9%
Other / Operations $18,128,000 10.8%
Total Expenditure $168,154,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,517$10,517FY 2020 Expenditure/Student: $10,758$10,758FY 202010,850 stdsFY 2021 Revenue/Student: $11,914$11,914FY 2021 Expenditure/Student: $11,266$11,266FY 202110,319 stdsFY 2022 Revenue/Student: $12,563$12,563FY 2022 Expenditure/Student: $11,866$11,866FY 202210,227 stdsFY 2023 Revenue/Student: $14,445$14,445FY 2023 Expenditure/Student: $14,049$14,049FY 202310,293 stdsFY 2024 Revenue/Student: $16,969$16,969FY 2024 Expenditure/Student: $16,521$16,521FY 202410,178 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,969

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,178 $172,706,000 $168,154,000 $75,828,000 $20,024,000 $104,811,000
FY 2023 10,293 $148,687,000 $144,611,000 $70,677,000 $11,969,000 $100,748,000
FY 2022 10,227 $128,481,000 $121,351,000 $63,319,000 $3,534,000 $1,786,000
FY 2021 10,319 $122,938,000 $116,258,000 $61,821,000 $3,727,000 $2,787,000
FY 2020 10,850 $114,111,000 $116,722,000 $59,690,000 $6,237,000 $3,925,000