Financial and Budget Publications

Marion County Public Schools

FINANCIAL TRANSPARENCY

School Board of Marion County Financial Data

For additional information, visit TransparencyFlorida.gov


Financial Reports

 

 

District Adopted Budget

2025-2026

2024-2025

2023-2024

2022-2023

2021-2022

2020-2021

 

Annual Financial Reports - AFR

2024-2025

2023-2024

2022-2023

2021-2022

2020-2021

2019-2020

 

5 Year Capital plan

2024-2025

 

Truth In Millage Advertisements

25-26 Notice of Proposed Tax Increase

25-26 Notice of Tax for School Capital Outlay

 

Fiscal Transparency Tool

Click Here to Launch Graphical Tool

 

Florida Value Added Model (VAM) Tool

Click Here to Launch VAM Tool

 

 

The following are descriptions of the publications currently available:

  • District Budget: Each year the district prepares a budget that serves as the financial operating plan for the fiscal period. The annual budget is funded by a combination of property taxes and other sources such as state appropriations, federal and local revenue.
  • Annual Financial Report (AFR): The Annual Financial Report (AFR) is the unaudited financial data submitted to the Florida Department of Education as required by state statutes and State Board of Education Rules. It includes revenue detailed by federal, state, and local sources and expenditures detailed by function (the purpose of an expenditure) and object (what was purchased or the service obtained). The data is displayed by fund type, including General Fund, Special Revenue Funds, Debt Service Funds, Capital Projects Funds, and Internal Service Funds.
  • Five Year Capital Plan: The Five Year Capital Plan is a forecast of the districts capital needs (construction, maintenance, and renovation) for the succeeding five year period.
  • Truth In Millage Advertisements: As a taxing authority, school districts are required to comply with Florida Statutes which govern the Truth-In-Millage process. The advertisements include information pertaining to property tax millage rates.