FL
Regular Public School District
87 Schools
VOLUSIA
DELAND, FL 32720
•
Volusia County
•
87 Operating Schools
(386) 734-7190
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 62,742 students
Total Revenue
$917,210,000
Total Expenditure
$871,129,000
Classroom Instruction
$393,551,000
Outstanding Debt
$255,822,000
Revenue Sources
| State Government Funds | $294,118,000 | 32.1% | |
| Local Taxes & Fees | $466,783,000 | 50.9% | |
| Federal Aid | $156,309,000 | 17% | |
| Total Revenue | $917,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $393,551,000 | 45.2% | |
| Support Services | $267,641,000 | 30.7% | |
| Capital Outlays | $137,319,000 | 15.8% | |
| Other / Operations | $72,618,000 | 8.3% | |
| Total Expenditure | $871,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 62,742 | $917,210,000 | $871,129,000 | $393,551,000 | $137,319,000 | $255,822,000 |
| FY 2023 | 63,365 | $862,825,000 | $810,817,000 | $382,014,000 | $98,459,000 | $298,170,000 |
| FY 2022 | 62,666 | $779,084,000 | $732,994,000 | $358,521,000 | $98,091,000 | $25,315,000 |
| FY 2021 | 61,088 | $717,538,000 | $673,085,000 | $336,592,000 | $75,310,000 | $377,972,000 |
| FY 2020 | 63,009 | $671,121,000 | $668,962,000 | $338,632,000 | $83,664,000 | $333,441,000 |