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 School District of Okaloosa County

District Summary Budget

Fiscal Year 2024-2025

School Board Approved September 9, 2024

 

 

Return to Budget Publications Page

 

Download the Complete District Summary Budget

 

 

Table of Contents
   
I. DISTRICT SUMMARY BUDGET
  District Summary Budget Overview
  All Funds - Summary Estimated Revenue - Three Year Comparison
  All Funds - Summary Estimated Appropriations - Three Year Comparison
  All Funds - Summary Estimated Revenue & Appropriations
  All Funds - Summary Beginning Fund Balance
  All Funds - Summary Estimated Ending Fund Balance Breakdown
All Funds - Fund Structure (Graph)
All Funds - Revenue Categories (Graph)
  All Funds - Beginning Fund Balance Breakdown (Graph)
  All Funds - Appropriation Categories (Graphs)
  All Funds - Estimated Ending Fund Balance Breakdown (Graph)
  Comparison of Millage & Gross Taxable Value of Property
  Analysis of Property Taxes Generated – Impact on Homeowner
  Millage Levy - Thirty Year History
  District Summary Budget - Form ESE 139
   
II. GENERAL FUND
  Estimated Revenue Comparison
  Appropriations Comparison
  Fund Balance Comparison - Beginning of Fiscal Year
  Estimated Ending Fund Balance Breakdown
Revenue Categories (Graph)
  Beginning Fund Balance Breakdown (Graph)
  Appropriation Categories (Graphs)
  Estimated Ending Fund Balance Breakdown (Graph)
   
III. DEBT SERVICE FUNDS
  Estimated Revenue Comparison
  Appropriations Comparison
  Revenue Categories (Graph)
  Appropriation Categories (Graph)
   
IV. CAPITAL PROJECT FUNDS
  Estimated Revenue Comparison
  Appropriations Comparison
  Revenue Categories (Graph)
  Appropriation Categories (Graph)
   
V. SPECIAL REVENUE FUNDS - OTHER FEDERAL PROGRAMS (FUND 420X)
  Estimated Revenue Comparison
  Appropriations Comparison
  Revenue Categories (Graph)
  Appropriation Categories (Graphs)
   
VI. SPECIAL REVENUE FUNDS – ALL ESSER FUNDING (FUNDS 44XX)
  Other CARES Act (Fund 442x) - Estimated Revenue Comparison
  Other CARES Act (Fund 442x) - Appropriations Comparison
  ESSER II (Fund 443x) - Estimated Revenue Comparison
  ESSER II (Fund 443x) - Appropriations Comparison
  Other CRRSA Act (Fund 444x) - Estimated Revenue Comparison
  Other CRRSA Act (Fund 444x) - Appropriations Comparison
  ESSER III (Fund 445x) - Estimated Revenue Comparison
  ESSER III (Fund 445x) - Appropriations Comparison
  Other ARP Act (Fund 446x) - Estimated Revenue Comparison
  Other ARP Act (Fund 446x) - Appropriations Comparison
  Other Special Revenue - CARES - ESSER - Revenue Categories (Graph)
  Other Special Revenue - CARES - ESSER - Appropriation Categories (Graphs)
   
VII. SPECIAL REVENUE FUNDS – MISCELLANEOUS (INTERNAL FUNDS) (FUND 490X)
  Estimated Revenue Comparison
  Appropriations Comparison
   
VIII. SPECIAL REVENUE FUNDS – FOOD SERVICES
Estimated Revenue Comparison
  Appropriations Comparison
  Revenue Categories (Graph)
  Appropriation Categories (Graphs)
   
IX. INTERNAL SERVICE FUNDS – SELF INSURED MEDICAL
  Estimated Revenue Comparison
Appropriations Comparison
   
X. SUPPLEMENTAL INFORMATION
  General Fund
Debt Service Funds
  Capital Project Funds
  Other Special Revenue - Federal (420x)
  Other Special Revenue - Federal - ESSER III (445x)
  Other Special Revenue - Federal - Other ARP (446x)
  Other Special Revenue - Food Service
  Internal Service Fund - Health Insurance

 


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  202 A Highway 85 North  
  Niceville, FL 32578