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NOTICE OF BUDGET SUMMARY (2025-26 TENTATIVE BUDGET)
Posted by LCS Finance on 7/25/2025 9:00:00 AM
| BUDGET SUMMARY | ||||||
| THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DISTRICT SCHOOL BOARD OF LEON COUNTY, FLORIDA ARE | ||||||
| 2.5% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. | ||||||
| FISCAL YEAR 2025-2026 | ||||||
| PROPOSED MILLAGE LEVY: | ||||||
| LOCAL EFFORT | 3.118 | |||||
| DISCRETIONARY | 0.748 | |||||
| CAPITAL OUTLAY | 1.500 | |||||
| TOTAL | 5.366 | |||||
| GENERAL | SPECIAL | DEBT | CAPITAL | TRUST AND | TOTAL ALL | |
| ESTIMATED REVENUES: | FUND | REVENUE | SERVICE | PROJECTS | AGENCY | FUNDS |
| FEDERAL SOURCES | $335,000.00 | $19,071,364.90 | $0.00 | $0.00 | $0.00 | $19,406,364.90 |
| STATE SOURCES | $180,786,463.97 | $33,558,023.42 | $306,200.00 | $1,310,000.00 | $0.00 | $215,960,687.39 |
| LOCAL SOURCES | $118,231,134.11 | $14,651,500.00 | $0.00 | $73,494,154.00 | $100.00 | $206,376,888.11 |
| TOTAL SOURCES | $299,352,598.08 | $67,280,888.32 | $306,200.00 | $74,804,154.00 | $100.00 | $441,743,940.40 |
| TRANSFERS IN | $12,610,000.00 | $105,000.00 | $16,687,420.95 | $0.00 | $0.00 | $29,402,420.95 |
| OTHER FINANCING SOURCES | $0.00 | $0.00 | $2,651,512.50 | $0.00 | $0.00 | $2,651,512.50 |
| FUND BALANCES (July 1, 2025) | $61,314,944.80 | $3,251,101.67 | $55,057,043.91 | $52,194,432.58 | $43,232.87 | $171,860,755.83 |
| TOTAL REVENUES AND BALANCES | $373,277,542.88 | $70,636,989.99 | $74,702,177.36 | $126,998,586.58 | $43,332.87 | $645,658,629.68 |
| EXPENDITURES: | ||||||
| INSTRUCTION | $215,739,456.00 | $21,052,266.59 | $0.00 | $0.00 | $23,332.87 | $236,815,055.46 |
| PUPIL PERSONNEL SERVICE | $13,604,549.00 | $523,557.10 | $0.00 | $0.00 | $0.00 | $14,128,106.10 |
| INSTRUCTIONAL MEDIA SERVICES | $4,502,485.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,502,485.00 |
| INSTRUCTION & CURRICULUM SERVICES | $7,821,454.00 | $6,729,403.69 | $0.00 | $0.00 | $0.00 | $14,550,857.69 |
| INSTRUCTIONAL STAFF TRAINING | $521,475.00 | $821,505.98 | $0.00 | $0.00 | $0.00 | $1,342,980.98 |
| INSTRUCTIONAL RELATED TECHNOLOGY | $3,379,555.00 | $103,388.89 | $0.00 | $0.00 | $0.00 | $3,482,943.89 |
| BOARD OF EDUCATION | $1,420,741.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,420,741.00 |
| GENERAL ADMINISTRATION | $1,617,747.00 | $2,432,504.92 | $0.00 | $0.00 | $0.00 | $4,050,251.92 |
| SCHOOL ADMINISTRATION | $27,947,874.00 | $101,572.00 | $0.00 | $0.00 | $0.00 | $28,049,446.00 |
| FACILITIES ACQUISITION AND CONSTRUCTION | $1,327,818.00 | $425,034.56 | $0.00 | $74,513,503.00 | $0.00 | $76,266,355.56 |
| FISCAL SERVICES | $2,463,607.03 | $0.00 | $0.00 | $0.00 | $0.00 | $2,463,607.03 |
| FOOD SERVICE | $0.00 | $17,246,357.18 | $0.00 | $0.00 | $0.00 | $17,246,357.18 |
| CENTRAL SERVICES | $11,415,745.00 | $1,239,308.63 | $0.00 | $0.00 | $0.00 | $12,655,053.63 |
| PUPIL TRANSPORTATION SERVICES | $13,947,415.00 | $414,520.61 | $0.00 | $3,238,441.00 | $0.00 | $17,600,376.61 |
| OPERATION OF PLANT | $28,127,621.00 | $500.00 | $0.00 | $0.00 | $0.00 | $28,128,121.00 |
| MAINTENANCE OF PLANT | $12,514,035.55 | $0.00 | $0.00 | $0.00 | $0.00 | $12,514,035.55 |
| ADMINISTRATIVE TECHNOLOGY SERVICES | $5,592,749.12 | $0.00 | $0.00 | $0.00 | $0.00 | $5,592,749.12 |
| COMMUNITY SERVICES | $8,414,891.00 | $19,547,069.84 | $0.00 | $0.00 | $0.00 | $27,961,960.84 |
| DEBT SERVICE | $0.00 | $0.00 | $19,567,818.86 | $0.00 | $0.00 | $19,567,818.86 |
| TOTAL EXPENDITURES | $360,359,217.70 | $70,636,989.99 | $19,567,818.86 | $77,751,944.00 | $23,332.87 | $528,339,303.42 |
| TRANSFERS OUT | $0.00 | $0.00 | $0.00 | $29,402,420.95 | $0.00 | $29,402,420.95 |
| FUND BALANCES (June 30, 2026) | $12,918,325.18 | $0.00 | $55,134,358.50 | $19,844,221.71 | $20,000.00 | $87,916,905.39 |
| TOTAL EXPENDITURES, TRANSFERS, AND BALANCES | $373,277,542.88 | $70,636,989.99 | $74,702,177.36 | $126,998,586.66 | $43,332.87 | $645,658,629.76 |
| THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS PUBLIC RECORD. | ||||||
