Palm Beach County School District
Palm Beach County, Florida

Displayed below are the facts and figures for the Palm Beach County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 176,901 pupils
State Florida
County Palm Beach County
Core-Based Statistical Area (CBSA) Miami-Fort Lauderdale-West Palm Beach, FL
Combined Statistical Area (CSA) Miami-Fort Lauderdale-Port St. Lucie, FL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,710,762
Total Revenue from Federal Sources $180,910
Compensatory (Title I) $61,111
Children with disabilities $38,208
Child Nutrition Act $47,956
All other federal aid $33,635
Total Revenue from State Sources $324,304
General formula assistance $59,640
Special education programs $17,498
Transportation programs $3,076
All other state revenue $244,090
Total Revenue from Local Sources $1,205,548
All taxes $1,047,333
Property taxes $1,047,289
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $3,081
Charges $121,266
Other local revenues $33,868

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,777,058
Total Current Spending $1,621,700
Total salaries and wages $923,559
Total employee benefit payments $282,778
Total Current Spending for Instruction $989,179
Salaries and wages for instruction $594,709
Employee benefits for instruction $176,158
Total Current Spending for Support Services $524,609
Pupil support $51,574
Instructional staff support $109,187
General administration $13,534
School administration $90,618
Other and nonspecified $259,696
Other Current Spending $107,912
Total Capital Outlay Expenditure $68,576
Payments to Other Governments $0
Interest on School System Indebtedness $86,782
Long-term debt outstanding at end of the fiscal year $1,864,677
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $74,105

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.6%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 19.0%
General formula assistance 3.5%
Total Revenue from Local Sources 70.5%
Taxes and parent government contributions 61.2%
Revenue from other local governments 0.2%
Charges 7.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,935
Per-pupil salaries and wages $5,221
Per-pupil employee benefit payments $1,599
Per-pupil Current Spending for Instruction $5,592
Salaries and wages $3,362
Employee benefits $996
Per-pupil Current Spending for Support Services $3,362
Pupil support $292
Instructional staff support $617
General administration $77
School administration $512