BUDGET SUMMARY

THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DISTRICT SCHOOL BOARD OF LEON COUNTY, FLORIDA ARE

12.9% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.

         FISCAL YEAR 2024-2025

PROPOSED MILLAGE LEVY:

    LOCAL EFFORT

3.136

    DISCRETIONARY

0.748

    CAPITAL OUTLAY

1.500

            TOTAL

5.384

GENERAL

SPECIAL

DEBT

CAPITAL

TRUST AND

TOTAL ALL

ESTIMATED REVENUES:

FUND

REVENUE

SERVICE

PROJECTS

AGENCY

FUNDS

FEDERAL SOURCES

$365,000.00

$76,140,796.59

$0.00

$0.00

$0.00

$76,505,796.59

STATE SOURCES

$184,502,207.97

$166,000.00

$247,438.00

$1,275,000.00

$0.00

$186,190,645.97

LOCAL SOURCES

$113,483,923.11

$14,587,000.00

$0.00

$68,906,408.00

$100.00

$196,977,431.11

    TOTAL SOURCES

$298,351,131.08

$90,893,796.59

$247,438.00

$70,181,408.00

$100.00

$459,673,873.67

TRANSFERS IN

$8,075,000.00

$0.00

$16,728,663.00

$0.00

$0.00

$24,803,663.00

OTHER FINANCING SOURCES

$0.00

$0.00

$2,630,905.00

$0.00

$0.00

$2,630,905.00

FUND BALANCES (July 1, 2024)

$64,908,226.10

$2,789,767.49

$51,009,876.00

$60,580,602.00

$43,232.87

$179,331,704.46

    TOTAL REVENUES AND BALANCES

$371,334,357.18

$93,683,564.08

$70,616,882.00

$130,762,010.00

$43,332.87

$666,440,146.13

EXPENDITURES:

INSTRUCTION

$209,401,240.76

$35,857,109.88

$0.00

$0.00

$23,332.87

$245,281,683.51

PUPIL PERSONNEL SERVICE

$11,913,905.99

$1,905,880.83

$0.00

$0.00

$0.00

$13,819,786.82

INSTRUCTIONAL MEDIA SERVICES

$4,802,538.48

$3,374.92

$0.00

$0.00

$0.00

$4,805,913.40

INSTRUCTION & CURRICULUM SERVICES

$6,416,330.95

$7,065,840.41

$0.00

$0.00

$0.00

$13,482,171.36

INSTRUCTIONAL STAFF TRAINING

$751,642.33

$3,436,830.81

$0.00

$0.00

$0.00

$4,188,473.14

INSTRUCTIONAL RELATED TECHNOLOGY

$3,773,063.78

$124,894.08

$0.00

$0.00

$0.00

$3,897,957.86

BOARD OF EDUCATION

$1,849,242.02

$0.00

$0.00

$0.00

$0.00

$1,849,242.02

GENERAL ADMINISTRATION

$1,512,386.78

$3,297,314.82

$0.00

$0.00

$0.00

$4,809,701.60

SCHOOL ADMINISTRATION

$26,698,668.97

$232,923.68

$0.00

$0.00

$0.00

$26,931,592.65

FACILITIES ACQUISITION AND CONSTRUCTION

$1,207,496.11

$54,472.82

$0.00

$68,724,188.00

$0.00

$69,986,156.93

FISCAL SERVICES

$2,355,927.72

$126,403.10

$0.00

$0.00

$0.00

$2,482,330.82

FOOD SERVICE

$0.00

$16,705,295.00

$0.00

$0.00

$0.00

$16,705,295.00

CENTRAL SERVICES

$12,657,914.49

$3,183,898.71

$0.00

$0.00

$0.00

$15,841,813.20

PUPIL TRANSPORTATION SERVICES

$13,232,569.29

$1,984,912.87

$0.00

$4,426,936.00

$0.00

$19,644,418.16

OPERATION OF PLANT

$26,896,536.76

$49,527.88

$0.00

$0.00

$0.00

$26,946,064.64

MAINTENANCE OF PLANT

$12,004,035.55

$4.65

$0.00

$0.00

$0.00

$12,004,040.20

ADMINISTRATIVE TECHNOLOGY SERVICES

$6,091,849.13

$0.00

$0.00

$0.00

$0.00

$6,091,849.13

COMMUNITY SERVICES

$10,186,673.19

$19,653,174.62

$0.00

$0.00

$0.00

$29,839,847.81

DEBT SERVICE

$0.00

$0.00

$19,367,276.00

$0.00

$0.00

$19,367,276.00

    TOTAL EXPENDITURES

$351,752,022.30

$93,681,859.08

$19,367,276.00

$73,151,124.00

$23,332.87

$537,975,614.25

TRANSFERS OUT

$0.00

$0.00

$0.00

$24,803,663.00

$0.00

$24,803,663.00

FUND BALANCES (June 30, 2025)

$19,582,334.88

$1,705.00

$51,249,606.00

$32,807,223.00

$20,000.00

$103,660,868.88

    TOTAL EXPENDITURES, TRANSFERS, AND BALANCES

$371,334,357.18

$93,683,564.08

$70,616,882.00

$130,762,010.00

$43,332.87

$666,440,146.13

THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE

OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS PUBLIC RECORD.