FL
Regular Public School District
10 Schools
WASHINGTON
CHIPLEY, FL 32428
•
Washington County
•
10 Operating Schools
(850) 638-6222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,305 students
Total Revenue
$51,189,000
Total Expenditure
$55,121,000
Classroom Instruction
$21,665,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $25,225,000 | 49.3% | |
| Local Taxes & Fees | $11,761,000 | 23% | |
| Federal Aid | $14,203,000 | 27.7% | |
| Total Revenue | $51,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,665,000 | 39.3% | |
| Support Services | $17,273,000 | 31.3% | |
| Capital Outlays | $8,766,000 | 15.9% | |
| Other / Operations | $7,417,000 | 13.5% | |
| Total Expenditure | $55,121,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,305 | $51,189,000 | $55,121,000 | $21,665,000 | $8,766,000 | $0 |
| FY 2023 | 3,313 | $44,392,000 | $47,824,000 | $19,488,000 | $4,010,000 | $0 |
| FY 2022 | 3,370 | $41,908,000 | $46,638,000 | $19,567,000 | $5,177,000 | $0 |
| FY 2021 | 3,399 | $41,285,000 | $41,153,000 | $17,809,000 | $2,950,000 | $0 |
| FY 2020 | 3,469 | $40,253,000 | $42,296,000 | $19,743,000 | $3,256,000 | $0 |