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Budget
Budget Department
Welcome to the Budget Department, a division of the Chief Financial Officer.
The Fiscal Year 2023-2024 Leon County School Budget includes:
- General Fund - $360.0 Million
- Special Revenue Fund - $113.9 Million
- Debt Service Fund - $68.7 Million
- Capital Projects Fund - $124.1 Million
- Total Budget: $667 Million
Expenditures per Full Time Equivalent (FTE) Students by Fund
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.pdf2023 24 Expenditures Per FTE Student List
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.pdf2022 23 Expenditures Per FTE Student List
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.pdf2021 22 Expenditures Per FTE Student List
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.pdf2020 21 Expenditures Per FTE Student List
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.pdf2019 20 Expenditures Per FTE Student List
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.pdf2018 19 Expenditures per FTE Student List
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.pdf2017 18 Expenditures PerFTE StudentList
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.pdf2016 17 Expenditures Per FTE Student List
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.pdf2015 16 Expenditures Per FTE Student List
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.pdf2014 15 Expenditures Per FTE Student List
LCS Budget Archive
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.pdf2022 23 Final Budget
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.pdf2021 22 Final Budget
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.pdf2020 21 Final Budget
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.pdf2019 20 Final Budget
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.pdf2018 19 Final Budget
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.pdf2017 18 Final Budget
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.pdf2016 17 Final Budget
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.pdf2015 16 Final Budget
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.pdf2014 15 Final Budget
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.pdf2013 14 Final Budget
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.pdf2012 13 Final Budget
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.pdf2011 12 Final Budget
2023-24 Budget Amendments
2022-23 Budget Amendments
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.pdfGeneral Fund Budget Amendments
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.pdfFederal Fund Budget Amendments
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.pdfCapital Projects Funds Budget Amendments
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.pdfDebt Service Funds Budget Amendments
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.pdfNutrition Services Budget Amendment
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.pdfCRRSA ESSER II 4430 Fund Budget Amendment
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.pdfOther CRRSA GEER II 4440 Fund Budget Amendments
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.pdfARP ESSER 4450 Budget Amendments
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.pdfOther ARP 4460 Fund Budget Amendments
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.pdfInternal Fund Budget Amendment
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.pdfStoutamire Trust Budget Amendment
2021-22 Budget Amendments
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.pdf2025-09-15General Fund Budget Amendments #1 7
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.pdf2025-09-15Federal Funds Budget Amendments #1 6
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.pdf2025-09-15Capital Improvement Funds Budget Amendments #1 7
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.pdf2025-09-15Other Cares Act Relief Fund Budget Amendment #2
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.pdf2025-09-15Debt Services Budget Amendments #2 3
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.pdf2025-09-15ESSER Funds Budget Amendment #2
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.pdf2025-09-15Nutrition Services Budget Amendment #1
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.pdf2025-09-15Other CRRSA Fund Budget Amendment #1
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.pdf2025-09-15Stoutamire Trust Fund Budget Amendment #1
2020-21 Budget Amendments
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.pdfFederal Funds Budget Amendments #1 6
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.pdfCapital Improvement Funds Budget Amendments #1 8
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.pdfOther Cares Act Relief Budget Amendments #1 5
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.pdfDebt Service Fund Budget Amendments #2 5
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.pdfNutrition Services Budget Amendment #1
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.pdfStoutamire Trust Fund Budget Amendment #1
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.pdfGeneral Fund Budget Amendments #1 8
Director
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Emily Chavez
Director of Budget & FTE
Accounts Payable and Staffing Services
(850) 487-7251
Contacts
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Freida Linder
Coordinator– School Finance Manager Liaison
(850) 487-7125 | linderf@leonschools.net- Budget Issues
- Budget Balances
- Printouts
- Skyward SBAA Training/Troubleshooting
- Internal Accounts
- Accounts Payable
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Ceja Burns
Senior Accountant
(850) 487-7109 | burnsc@leonschools.net- Regular District Deposits
- Field Trips (as related to Internal Accounts)
- Extra Duty Payroll
- Receivables
- Facility Rental
- Vendor Applications