Track Every Dollar · Florida

Osceola County School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $155 million14.4%
  • All other federal money$70.0 million45.1%
  • School meals$33.7 million21.7%
  • Title I: schools with many low-income families$26.6 million17.1%
  • Special education (IDEA)$15.9 million10.2%
  • Teacher and principal training (Title II)$3.5 million2.2%
  • After-school programs (21st Century)$2.4 million1.6%
  • English learners (Title III)$2.4 million1.5%
  • Career and technical education$781,0000.5%

Inside the federal total: $53.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $418 million38.9%
  • General formula aid$205 million48.9%
  • All other state money$76.5 million18.3%
  • Special education$55.9 million13.3%
  • Bilingual education$35.9 million8.6%
  • Buildings and debt payments$14.5 million3.5%
  • Transportation$11.6 million2.8%
  • Gifted and talented$9.6 million2.3%
  • Career and technical education$9.4 million2.3%
  • School meals$406,000under 0.1%
Local $501 million46.6%
  • Property taxes$282 million56.3%
  • Interest, rents, donations and other$131 million26.1%
  • Other local taxes (sales, utility, income)$68.8 million13.7%
  • Tuition, fees, meals and other charges$19.5 million3.9%
  • From other school districts$27,000under 0.1%

Where it goes

  • Teaching (instruction)$502 million45.8%
  • Support services Details$270 million24.6%
    • Running and maintaining buildings$78.9 million29.3%
    • Teacher support: curriculum, training, libraries$61.8 million22.9%
    • Student support: attendance, guidance, health and psychological services$38.4 million14.3%
    • Student transportation$31.9 million11.8%
    • School administration: principals' offices$31.0 million11.5%
    • Business office and central services$20.0 million7.4%
    • District administration: the board and superintendent's office$7.6 million2.8%
  • Buildings and equipment Details$264 million24.1%

    Of this, construction: $207 million.

  • Food service and other$35.8 million3.3%
  • Interest on debt$8.1 million0.7%
  • Community services and adult education$16.4 million1.5%

Inside these totals: $372 million in salaries and wages, $139 million in employee benefits. Long-term debt at year end: $266 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (74,289). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 102112, NCES ID 1201470.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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