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FL Regular Public School District 56 Schools

ST. LUCIE

PORT ST LUCIE, FL 34986 • St. Lucie County • 56 Operating Schools
(772) 429-3600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 46,987 students
Census F-33 • FY 2024
Total Revenue
$717,299,000
Total Expenditure
$706,145,000
Classroom Instruction
$354,581,000
Outstanding Debt
$315,205,000

Revenue Sources

State Government Funds: $240,752,000 (33.6%) Local Taxes & Fees: $365,585,000 (51%) Federal Aid: $110,962,000 (15.5%)
State Government Funds $240,752,000 33.6%
Local Taxes & Fees $365,585,000 51%
Federal Aid $110,962,000 15.5%
Total Revenue $717,299,000 100.0%

Expenditure Allocation

Classroom Instruction: $354,581,000 (50.2%) Support Services: $205,191,000 (29.1%) Capital Outlays: $101,713,000 (14.4%) Other / Operations: $44,660,000 (6.3%)
Classroom Instruction $354,581,000 50.2%
Support Services $205,191,000 29.1%
Capital Outlays $101,713,000 14.4%
Other / Operations $44,660,000 6.3%
Total Expenditure $706,145,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,727$11,727FY 2020 Expenditure/Student: $11,181$11,181FY 202041,859 stdsFY 2021 Revenue/Student: $12,742$12,742FY 2021 Expenditure/Student: $11,275$11,275FY 202141,779 stdsFY 2022 Revenue/Student: $13,866$13,866FY 2022 Expenditure/Student: $11,649$11,649FY 202243,612 stdsFY 2023 Revenue/Student: $14,623$14,623FY 2023 Expenditure/Student: $13,116$13,116FY 202345,661 stdsFY 2024 Revenue/Student: $15,266$15,266FY 2024 Expenditure/Student: $15,029$15,029FY 202446,987 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,266

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 46,987 $717,299,000 $706,145,000 $354,581,000 $101,713,000 $315,205,000
FY 2023 45,661 $667,699,000 $598,912,000 $332,676,000 $33,265,000 $166,087,000
FY 2022 43,612 $604,731,000 $508,022,000 $283,002,000 $17,227,000 $185,614,000
FY 2021 41,779 $532,358,000 $471,051,000 $257,498,000 $27,406,000 $204,151,000
FY 2020 41,859 $490,894,000 $468,034,000 $243,901,000 $36,793,000 $222,083,000