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FL Regular Public School District 76 Schools

SEMINOLE

SANFORD, FL 32773 • Seminole County • 76 Operating Schools
(407) 320-0000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 65,443 students
Census F-33 • FY 2024
Total Revenue
$834,079,000
Total Expenditure
$800,452,000
Classroom Instruction
$404,696,000
Outstanding Debt
$68,442,000

Revenue Sources

State Government Funds: $347,540,000 (41.7%) Local Taxes & Fees: $376,376,000 (45.1%) Federal Aid: $110,163,000 (13.2%)
State Government Funds $347,540,000 41.7%
Local Taxes & Fees $376,376,000 45.1%
Federal Aid $110,163,000 13.2%
Total Revenue $834,079,000 100.0%

Expenditure Allocation

Classroom Instruction: $404,696,000 (50.6%) Support Services: $262,408,000 (32.8%) Capital Outlays: $66,767,000 (8.3%) Other / Operations: $66,581,000 (8.3%)
Classroom Instruction $404,696,000 50.6%
Support Services $262,408,000 32.8%
Capital Outlays $66,767,000 8.3%
Other / Operations $66,581,000 8.3%
Total Expenditure $800,452,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,022$10,022FY 2020 Expenditure/Student: $9,912$9,912FY 202068,096 stdsFY 2021 Revenue/Student: $10,940$10,940FY 2021 Expenditure/Student: $10,108$10,108FY 202166,226 stdsFY 2022 Revenue/Student: $11,133$11,133FY 2022 Expenditure/Student: $10,225$10,225FY 202266,729 stdsFY 2023 Revenue/Student: $11,961$11,961FY 2023 Expenditure/Student: $11,227$11,227FY 202366,680 stdsFY 2024 Revenue/Student: $12,745$12,745FY 2024 Expenditure/Student: $12,231$12,231FY 202465,443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,745

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 65,443 $834,079,000 $800,452,000 $404,696,000 $66,767,000 $68,442,000
FY 2023 66,680 $797,592,000 $748,646,000 $402,503,000 $43,626,000 $86,876,000
FY 2022 66,729 $742,898,000 $682,308,000 $371,942,000 $44,426,000 $109,371,000
FY 2021 66,226 $724,493,000 $669,438,000 $367,800,000 $55,226,000 $130,157,000
FY 2020 68,096 $682,448,000 $674,976,000 $358,978,000 $73,787,000 $153,174,000