FL
Regular Public School District
6 Schools
UNION
LAKE BUTLER, FL 32054
•
Union County
•
6 Operating Schools
(352) 448-5051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,370 students
Total Revenue
$29,108,000
Total Expenditure
$32,144,000
Classroom Instruction
$16,330,000
Outstanding Debt
$666,000
Revenue Sources
| State Government Funds | $18,901,000 | 64.9% | |
| Local Taxes & Fees | $3,726,000 | 12.8% | |
| Federal Aid | $6,481,000 | 22.3% | |
| Total Revenue | $29,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,330,000 | 50.8% | |
| Support Services | $10,618,000 | 33% | |
| Capital Outlays | $2,683,000 | 8.3% | |
| Other / Operations | $2,513,000 | 7.8% | |
| Total Expenditure | $32,144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,370 | $29,108,000 | $32,144,000 | $16,330,000 | $2,683,000 | $666,000 |
| FY 2023 | 2,385 | $26,739,000 | $29,616,000 | $16,134,000 | $1,120,000 | $190,000 |
| FY 2022 | 2,367 | $24,857,000 | $24,772,000 | $13,562,000 | $605,000 | $145,000 |
| FY 2021 | 2,344 | $23,961,000 | $23,278,000 | $13,457,000 | $311,000 | $290,000 |
| FY 2020 | 2,401 | $23,185,000 | $22,300,000 | $13,072,000 | $358,000 | $430,000 |