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FL Regular Public School District 64 Schools

SARASOTA

SARASOTA, FL 34231 • Sarasota County • 64 Operating Schools
(941) 927-9000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 45,314 students
Census F-33 • FY 2024
Total Revenue
$904,204,000
Total Expenditure
$948,615,000
Classroom Instruction
$416,885,000
Outstanding Debt
$384,068,000

Revenue Sources

State Government Funds: $71,144,000 (7.9%) Local Taxes & Fees: $743,915,000 (82.3%) Federal Aid: $89,145,000 (9.9%)
State Government Funds $71,144,000 7.9%
Local Taxes & Fees $743,915,000 82.3%
Federal Aid $89,145,000 9.9%
Total Revenue $904,204,000 100.0%

Expenditure Allocation

Classroom Instruction: $416,885,000 (43.9%) Support Services: $255,621,000 (26.9%) Capital Outlays: $209,376,000 (22.1%) Other / Operations: $66,733,000 (7%)
Classroom Instruction $416,885,000 43.9%
Support Services $255,621,000 26.9%
Capital Outlays $209,376,000 22.1%
Other / Operations $66,733,000 7%
Total Expenditure $948,615,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,422$14,422FY 2020 Expenditure/Student: $13,454$13,454FY 202043,485 stdsFY 2021 Revenue/Student: $15,068$15,068FY 2021 Expenditure/Student: $14,764$14,764FY 202142,618 stdsFY 2022 Revenue/Student: $15,844$15,844FY 2022 Expenditure/Student: $14,758$14,758FY 202243,896 stdsFY 2023 Revenue/Student: $17,899$17,899FY 2023 Expenditure/Student: $17,208$17,208FY 202345,077 stdsFY 2024 Revenue/Student: $19,954$19,954FY 2024 Expenditure/Student: $20,934$20,934FY 202445,314 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,934

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 45,314 $904,204,000 $948,615,000 $416,885,000 $209,376,000 $384,068,000
FY 2023 45,077 $806,854,000 $775,687,000 $382,269,000 $113,352,000 $197,502,000
FY 2022 43,896 $695,471,000 $647,813,000 $337,636,000 $65,906,000 $77,547,000
FY 2021 42,618 $642,161,000 $629,198,000 $317,869,000 $90,621,000 $91,896,000
FY 2020 43,485 $627,126,000 $585,058,000 $330,178,000 $55,336,000 $104,703,000