FL
Regular Public School District
8 Schools
TAYLOR
PERRY, FL 32347
•
Taylor County
•
8 Operating Schools
(850) 838-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,720 students
Total Revenue
$42,312,000
Total Expenditure
$47,850,000
Classroom Instruction
$18,723,000
Outstanding Debt
$6,162,000
Revenue Sources
| State Government Funds | $17,119,000 | 40.5% | |
| Local Taxes & Fees | $15,877,000 | 37.5% | |
| Federal Aid | $9,316,000 | 22% | |
| Total Revenue | $42,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,723,000 | 39.1% | |
| Support Services | $20,405,000 | 42.6% | |
| Capital Outlays | $3,902,000 | 8.2% | |
| Other / Operations | $4,820,000 | 10.1% | |
| Total Expenditure | $47,850,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,720 | $42,312,000 | $47,850,000 | $18,723,000 | $3,902,000 | $6,162,000 |
| FY 2023 | 2,783 | $42,112,000 | $43,704,000 | $18,077,000 | $3,214,000 | $115,000 |
| FY 2022 | 2,752 | $38,760,000 | $40,769,000 | $18,192,000 | $3,759,000 | $171,000 |
| FY 2021 | 2,731 | $33,964,000 | $36,046,000 | $16,159,000 | $3,782,000 | $226,000 |
| FY 2020 | 2,804 | $31,033,000 | $32,279,000 | $15,223,000 | $1,808,000 | $0 |