FL
Regular Public School District
13 Schools
SUWANNEE
LIVE OAK, FL 32064
•
Suwannee County
•
13 Operating Schools
(386) 647-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,968 students
Total Revenue
$77,776,000
Total Expenditure
$77,437,000
Classroom Instruction
$37,793,000
Outstanding Debt
$445,000
Revenue Sources
| State Government Funds | $39,525,000 | 50.8% | |
| Local Taxes & Fees | $19,979,000 | 25.7% | |
| Federal Aid | $18,272,000 | 23.5% | |
| Total Revenue | $77,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,793,000 | 48.8% | |
| Support Services | $27,960,000 | 36.1% | |
| Capital Outlays | $3,873,000 | 5% | |
| Other / Operations | $7,811,000 | 10.1% | |
| Total Expenditure | $77,437,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,032
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,968 | $77,776,000 | $77,437,000 | $37,793,000 | $3,873,000 | $445,000 |
| FY 2023 | 5,935 | $73,350,000 | $72,893,000 | $36,540,000 | $3,767,000 | $550,000 |
| FY 2022 | 5,864 | $66,279,000 | $66,940,000 | $32,020,000 | $3,289,000 | $650,000 |
| FY 2021 | 5,708 | $63,898,000 | $62,248,000 | $32,616,000 | $1,994,000 | $2,854,000 |
| FY 2020 | 5,923 | $59,731,000 | $59,693,000 | $31,336,000 | $2,870,000 | $2,949,000 |