FL
Regular Public School District
62 Schools
ALACHUA
GAINESVILLE, FL 32601
•
Alachua County
•
62 Operating Schools
(352) 955-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,749 students
Total Revenue
$418,261,000
Total Expenditure
$399,987,000
Classroom Instruction
$182,923,000
Outstanding Debt
$88,424,000
Revenue Sources
| State Government Funds | $150,680,000 | 36% | |
| Local Taxes & Fees | $205,774,000 | 49.2% | |
| Federal Aid | $61,807,000 | 14.8% | |
| Total Revenue | $418,261,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $182,923,000 | 45.7% | |
| Support Services | $137,165,000 | 34.3% | |
| Capital Outlays | $42,902,000 | 10.7% | |
| Other / Operations | $36,997,000 | 9.2% | |
| Total Expenditure | $399,987,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,749 | $418,261,000 | $399,987,000 | $182,923,000 | $42,902,000 | $88,424,000 |
| FY 2023 | 28,964 | $396,574,000 | $365,728,000 | $171,681,000 | $30,388,000 | $115,106,000 |
| FY 2022 | 28,808 | $366,408,000 | $373,067,000 | $164,865,000 | $42,938,000 | $129,581,000 |
| FY 2021 | 28,300 | $356,923,000 | $414,980,000 | $166,151,000 | $95,309,000 | $143,583,000 |
| FY 2020 | 29,761 | $344,361,000 | $344,386,000 | $165,334,000 | $38,205,000 | $161,661,000 |