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Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Discretionary
Operating Millage Rate of 0.748
Mills.
15. Public Hearing
Subject : 15.3 Capital Outlay Millage Rate of
1.500 Mills, presented by Julie Perry,
Chief Financial Officer, and
recommended by the Superintendent
for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Capital Outlay
Millage Rate of 1.500 Mills.
15. Public Hearing
Subject : 15.4 Total Millage Levy of 5.477
Mills, presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Total Millage
Levy of 5.477 Mills.
Public Content
The Okaloosa County School District's Total Millage Levy has decreased over the past 10 years. Please see the attached document
which contains a history of all millage rates approved since fiscal year 1991-1992.
The Total Millage Levy is made up of the following:
Required Local Effort - This levy is set by the State of Florida. The School District must levy this amount in order to receive funds
through the Florida Education Finance Program (FEFP).
Discretionary Operating Millage - This levy is approved by the State of Florida and levied by all School Districts. These funds
support general operations.
Capital Outlay Millage - This levy is approved by the State of Florida and levied by all School Districts. These funds support
Capital Outlay expenditures.
Please note that even though the millage rate is decreasing, property taxes are expected to increase due to the increase in property
value; therefore, the School District must advertise this as an increase to property taxes.
File Attachments
Millage Comparison FY 2024.xlsx.pdf (623 KB)
15. Public Hearing
Subject : 15.5 Resolution 22-08 Adopting the
Millage Rates for Fiscal Year 2023-
2024, presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to adopt Resolution 23-08
Adopting the Millage Rates for Fiscal
Year 2023-2024.
Public Content
File Attachments
Resolution 23-08 - ESE524 - FY 2024.pdf (84 KB)
15. Public Hearing
Subject : 15.6 Okaloosa County School District
Budget, General Fund, for Fiscal Year
2023-2024, presented by Julie Perry,
Chief Financial Officer, and
recommended by the Superintendent
for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Okaloosa
County School District Budget,
General Fund, in the amount of
$404,665,326.70, for Fiscal Year
2023-2024.
Public Content
15. Public Hearing
Subject : 15.7 Okaloosa County School District
Budget, Special Revenue Funds -
Food Service for Fiscal Year 2023-
2024, presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Okaloosa
County School District Budget,
Special Revenue Funds - Food
Service, in the amount of
$25,025,083.87, for Fiscal Year 2023-
2024.
Public Content
15. Public Hearing
Subject : 15.8 Okaloosa County School District
Budget, Special Revenue Funds -
Other Federal Programs - Fund 420,
for Fiscal Year 2023-2024, presented
by Julie Perry, Chief Financial Officer,
and recommended by the
Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Okaloosa
County School District Budget,
Special Revenue Funds - Fund 420 -
Other Federal Programs, for Fiscal
Year 2023-2024, in the amount of
$26,987,218.79.
Public Content
15. Public Hearing
Subject : 15.9 Okaloosa County School District
Budget, Special Revenue Funds -
CRRSA - Elementary and Secondary
School Emergency Relief II (ESSER
II) - Fund 443, for Fiscal Year 2023-
2024, presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Okaloosa
County School District Budget,
Special Revenue Funds - CRRSA -
Elementary and Secondary School
Emergency Relief II (ESSER II) -
Fund 443, for Fiscal Year 2023-2024,
in the amount of $305,969.19.
Public Content
15. Public Hearing
Subject : 15.10 Okaloosa County School
District Budget, Special Revenue
Funds - ARP - Elementary and
Secondary School Emergency Relief
III (ESSER III) - Fund 445, for Fiscal
Year 2023-2024, presented by Julie
Perry, Chief Financial Officer, and
recommended by the Superintendent
for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Okaloosa
County School District Budget,
Special Revenue Funds - ARP -
Elementary and Secondary School
Emergency Relief III (ESSER III) -
Fund 445, for Fiscal Year 2023-2024,
in the amount of $4,301,136.66.
Public Content
15. Public Hearing
Subject : 15.11 Okaloosa County School
District Budget, Special Revenue
Funds - Other ARP Act Relief - Fund
446, for Fiscal Year 2023-2024,
presented by Julie Perry, Chief
Financial Officer, and recommended
by the Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve Okaloosa County
School District Budget, Special
Revenue Funds - Other ARP Act
Relief - Fund 446, for Fiscal Year
2023-2024, in the amount of
$499,823.85.
Public Content
15. Public Hearing
Subject : 15.12 Okaloosa County School
District Budget, Special Revenue
Funds - Miscellaneous (Internal
Funds) - Fund 490, for Fiscal Year
2023-2024, presented by Julie Perry,
Chief Financial Officer, and
recommended by the Superintendent
for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve Okaloosa County
School District Budget, Special
Revenue Funds - Miscellaneous
(Internal Funds) - Fund 490, in the
amount of $18,606,064.73, for Fiscal
Year 2023-2024.
Public Content
15. Public Hearing
Subject : 15.13 Okaloosa County School
District Budget, Debt Service Funds,
for Fiscal Year 2023-2024, presented
by Julie Perry, Chief Financial Officer,
and recommended by the
Superintendent for approval.
Meeting : Sep 11, 2023 - Workshop Meeting
Type : Action
Preferred Date : Sep 11, 2023
Absolute Date : Sep 11, 2023
Recommended Action : Motion to approve the Okaloosa
County School District Budget, Debt
Service Funds, for Fiscal Year 2023-
2024, in the amount of
$21,563,393.19.
Public Content
15. Public Hearing
Subject :