FL
Regular Public School District
41 Schools
SANTA ROSA
MILTON, FL 32570
•
Santa Rosa County
•
41 Operating Schools
(850) 983-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,824 students
Total Revenue
$374,717,000
Total Expenditure
$381,928,000
Classroom Instruction
$194,406,000
Outstanding Debt
$120,256,000
Revenue Sources
| State Government Funds | $188,646,000 | 50.3% | |
| Local Taxes & Fees | $141,767,000 | 37.8% | |
| Federal Aid | $44,304,000 | 11.8% | |
| Total Revenue | $374,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $194,406,000 | 50.9% | |
| Support Services | $109,909,000 | 28.8% | |
| Capital Outlays | $47,987,000 | 12.6% | |
| Other / Operations | $29,626,000 | 7.8% | |
| Total Expenditure | $381,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,824 | $374,717,000 | $381,928,000 | $194,406,000 | $47,987,000 | $120,256,000 |
| FY 2023 | 30,764 | $356,491,000 | $361,652,000 | $192,245,000 | $38,489,000 | $59,053,000 |
| FY 2022 | 30,576 | $335,332,000 | $345,170,000 | $183,349,000 | $38,196,000 | $62,933,000 |
| FY 2021 | 27,770 | $311,012,000 | $304,197,000 | $161,689,000 | $28,662,000 | $50,803,000 |
| FY 2020 | 29,042 | $285,979,000 | $307,475,000 | $161,101,000 | $36,536,000 | $53,200,000 |