Skip Navigation
Annual Report

Annual Report

Processes & Financials

  • A Focus on Financial Stewardship: The Government Finance Officers Association of the United States and Canada (GFOA) awarded, for the 15th year, a Certificate of Achievement for Excellence in Financial Reporting to our District for its Comprehensive Annual Financial Report.

  • Employee Excellence: National Institute of Governmental Purchasing (NIGP) recognized Senior Procurement Officer of Maintenance Support, Mina M. Kaeding, CPPO, CPPB, PH.D., FCCM as the 2016 Professional Buyer of the Year at the District and National level.

School Board Meetings

School Board meetings are aired on the Tampa Bay Arts & Education Network, Bright House Networks channel 635 and Verizon channel 32, live, and replays on Tuesdays and Sundays at 3:00 p.m. and 8:00 p.m. Meetings can be viewed on-demand at http://schoolboard.hcpswebcasts.com/.

BUDGET FY 2016-2017

General Operating Fund $1,791 billion
Special Revenue Fund $381 million
Debt Service Fund $204 million
Capital Outlay Fund
     New Revenue $162 million
     Carry-Forward $88 million
     (Committed to projects already underway)
Internal Services Fund $184 million
Total all Funds $2,816 billion

WHERE DOES THE MONEY GO?

District Services = 1.57%
Curriculum and Professional Development = 2.39%
School Level Services = 96.04%

FUNDING OVERVIEW FY
2016-2017

Internal Service Fund = 7%
(Health & property insurance, worker’s compensation)
Capital Fund = 9%
(Renovations)
Debt Service Fund = 7%
(Debt from previously constructed schools)
Special Revenue Fund = 13%
(Title 1, federal grants and food service)
General Operating Fund = 64%
(Millage and property tax)
Schools
Search for School
Find a School
School Locator

Locate your attendance area school

School Locator