FL
Regular Public School District
15 Schools
WAKULLA
CRAWFORDVILLE, FL 32327
•
Wakulla County
•
15 Operating Schools
(850) 926-0065
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,134 students
Total Revenue
$77,965,000
Total Expenditure
$75,699,000
Classroom Instruction
$31,385,000
Outstanding Debt
$9,750,000
Revenue Sources
| State Government Funds | $38,167,000 | 49% | |
| Local Taxes & Fees | $32,193,000 | 41.3% | |
| Federal Aid | $7,605,000 | 9.8% | |
| Total Revenue | $77,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,385,000 | 41.5% | |
| Support Services | $23,423,000 | 30.9% | |
| Capital Outlays | $17,821,000 | 23.5% | |
| Other / Operations | $3,070,000 | 4.1% | |
| Total Expenditure | $75,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,134 | $77,965,000 | $75,699,000 | $31,385,000 | $17,821,000 | $9,750,000 |
| FY 2023 | 5,156 | $59,606,000 | $58,887,000 | $30,330,000 | $2,284,000 | $485,000 |
| FY 2022 | 5,061 | $53,650,000 | $54,196,000 | $26,714,000 | $3,450,000 | $718,000 |
| FY 2021 | 4,963 | $54,120,000 | $53,600,000 | $28,241,000 | $3,555,000 | $540,000 |
| FY 2020 | 5,088 | $48,284,000 | $49,933,000 | $24,108,000 | $4,134,000 | $720,000 |