FL
Regular Public School District
14 Schools
SUMTER
BUSHNELL, FL 33513
•
Sumter County
•
14 Operating Schools
(352) 793-2315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,598 students
Total Revenue
$151,061,000
Total Expenditure
$148,940,000
Classroom Instruction
$75,085,000
Outstanding Debt
$48,828,000
Revenue Sources
| State Government Funds | $17,158,000 | 11.4% | |
| Local Taxes & Fees | $114,587,000 | 75.9% | |
| Federal Aid | $19,316,000 | 12.8% | |
| Total Revenue | $151,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,085,000 | 50.4% | |
| Support Services | $54,026,000 | 36.3% | |
| Capital Outlays | $11,359,000 | 7.6% | |
| Other / Operations | $8,470,000 | 5.7% | |
| Total Expenditure | $148,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,598 | $151,061,000 | $148,940,000 | $75,085,000 | $11,359,000 | $48,828,000 |
| FY 2023 | 9,404 | $131,276,000 | $130,594,000 | $67,352,000 | $12,143,000 | $18,371,000 |
| FY 2022 | 8,912 | $120,418,000 | $106,797,000 | $60,389,000 | $9,225,000 | $20,142,000 |
| FY 2021 | 8,675 | $108,651,000 | $102,198,000 | $65,479,000 | $5,769,000 | $21,873,000 |
| FY 2020 | 8,963 | $102,139,000 | $96,384,000 | $63,266,000 | $3,858,000 | $23,562,000 |