FL
Regular Public School District
21 Schools
WALTON
DEFUNIAK SPRINGS, FL 32435
•
Walton County
•
21 Operating Schools
(850) 892-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,779 students
Total Revenue
$250,509,000
Total Expenditure
$275,330,000
Classroom Instruction
$111,620,000
Outstanding Debt
$129,522,000
Revenue Sources
| State Government Funds | $23,068,000 | 9.2% | |
| Local Taxes & Fees | $207,984,000 | 83% | |
| Federal Aid | $19,457,000 | 7.8% | |
| Total Revenue | $250,509,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,620,000 | 40.5% | |
| Support Services | $60,796,000 | 22.1% | |
| Capital Outlays | $84,563,000 | 30.7% | |
| Other / Operations | $18,351,000 | 6.7% | |
| Total Expenditure | $275,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,779 | $250,509,000 | $275,330,000 | $111,620,000 | $84,563,000 | $129,522,000 |
| FY 2023 | 11,575 | $222,693,000 | $212,973,000 | $99,077,000 | $44,185,000 | $120,870,000 |
| FY 2022 | 11,066 | $174,748,000 | $171,601,000 | $78,183,000 | $34,807,000 | $49,265,000 |
| FY 2021 | 10,355 | $152,723,000 | $149,214,000 | $69,137,000 | $29,278,000 | $51,625,000 |
| FY 2020 | 10,448 | $143,086,000 | $127,328,000 | $62,990,000 | $15,124,000 | $53,875,000 |