Track Every Dollar · Florida

Pasco County School Board

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 $173 million14.1%
  • All other federal money$74.7 million43.1%
  • School meals$39.2 million22.6%
  • Title I: schools with many low-income families$29.6 million17.1%
  • Special education (IDEA)$22.9 million13.2%
  • Teacher and principal training (Title II)$2.8 million1.6%
  • After-school programs (21st Century)$2.4 million1.4%
  • Career and technical education$911,0000.5%
  • English learners (Title III)$870,0000.5%

Inside the federal total: $59.5 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $523 million42.5%
  • General formula aid$260 million49.8%
  • Special education$93.3 million17.9%
  • All other state money$92.0 million17.6%
  • Gifted and talented$22.4 million4.3%
  • Bilingual education$16.7 million3.2%
  • Transportation$15.1 million2.9%
  • Buildings and debt payments$11.5 million2.2%
  • Career and technical education$11.0 million2.1%
  • School meals$412,000under 0.1%
Local $534 million43.4%
  • Property taxes$339 million63.4%
  • Interest, rents, donations and other$102 million19.2%
  • Other local taxes (sales, utility, income)$48.7 million9.1%
  • Tuition, fees, meals and other charges$44.4 million8.3%
  • From other school districts$94,000under 0.1%

Where it goes

  • Teaching (instruction)$600 million49.6%
  • Support services Details$335 million27.7%
    • Running and maintaining buildings$90.1 million26.9%
    • Teacher support: curriculum, training, libraries$71.4 million21.3%
    • School administration: principals' offices$57.0 million17.0%
    • Student support: attendance, guidance, health and psychological services$52.0 million15.5%
    • Student transportation$35.0 million10.4%
    • Business office and central services$23.1 million6.9%
    • District administration: the board and superintendent's office$6.6 million2.0%
  • Buildings and equipment Details$187 million15.4%

    Of this, construction: $152 million.

  • Food service and other$57.9 million4.8%
  • Interest on debt$24.9 million2.1%
  • Community services and adult education$6.5 million0.5%

Inside these totals: $517 million in salaries and wages, $202 million in employee benefits. Long-term debt at year end: $601 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (85,855). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178626, NCES ID 1201530.

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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