FL
Regular Public School District
55 Schools
ST. JOHNS
ST AUGUSTINE, FL 32084
•
St. Johns County
•
55 Operating Schools
(904) 547-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 51,434 students
Total Revenue
$727,712,000
Total Expenditure
$725,267,000
Classroom Instruction
$297,306,000
Outstanding Debt
$443,374,000
Revenue Sources
| State Government Funds | $244,871,000 | 33.6% | |
| Local Taxes & Fees | $437,427,000 | 60.1% | |
| Federal Aid | $45,414,000 | 6.2% | |
| Total Revenue | $727,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $297,306,000 | 41% | |
| Support Services | $210,938,000 | 29.1% | |
| Capital Outlays | $134,985,000 | 18.6% | |
| Other / Operations | $82,038,000 | 11.3% | |
| Total Expenditure | $725,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 51,434 | $727,712,000 | $725,267,000 | $297,306,000 | $134,985,000 | $443,374,000 |
| FY 2023 | 50,155 | $665,413,000 | $640,714,000 | $283,392,000 | $99,119,000 | $290,192,000 |
| FY 2022 | 48,032 | $570,087,000 | $571,380,000 | $248,965,000 | $93,710,000 | $210,764,000 |
| FY 2021 | 44,550 | $529,241,000 | $545,492,000 | $219,970,000 | $124,906,000 | $225,859,000 |
| FY 2020 | 43,628 | $485,351,000 | $466,766,000 | $225,949,000 | $65,711,000 | $190,427,000 |