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:
Fall Enrollment | 176,901 pupils |
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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 Elementary-Secondary Revenue | $1,710,762 |
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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 Elementary-Secondary Expenditure | $1,777,058 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,935 |
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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 |