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FL Regular Public School District 17 Schools

GADSDEN

QUINCY, FL 32351 • Gadsden County • 17 Operating Schools
(850) 627-9651
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,705 students
Census F-33 • FY 2024
Total Revenue
$73,949,000
Total Expenditure
$74,324,000
Classroom Instruction
$34,894,000
Outstanding Debt
$836,000

Revenue Sources

State Government Funds: $31,215,000 (42.2%) Local Taxes & Fees: $13,799,000 (18.7%) Federal Aid: $28,935,000 (39.1%)
State Government Funds $31,215,000 42.2%
Local Taxes & Fees $13,799,000 18.7%
Federal Aid $28,935,000 39.1%
Total Revenue $73,949,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,894,000 (46.9%) Support Services: $30,417,000 (40.9%) Capital Outlays: $3,298,000 (4.4%) Other / Operations: $5,715,000 (7.7%)
Classroom Instruction $34,894,000 46.9%
Support Services $30,417,000 40.9%
Capital Outlays $3,298,000 4.4%
Other / Operations $5,715,000 7.7%
Total Expenditure $74,324,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,263$11,263FY 2020 Expenditure/Student: $12,222$12,222FY 20205,187 stdsFY 2021 Revenue/Student: $14,081$14,081FY 2021 Expenditure/Student: $12,880$12,880FY 20214,924 stdsFY 2022 Revenue/Student: $12,857$12,857FY 2022 Expenditure/Student: $13,737$13,737FY 20224,709 stdsFY 2023 Revenue/Student: $13,972$13,972FY 2023 Expenditure/Student: $14,958$14,958FY 20234,616 stdsFY 2024 Revenue/Student: $15,717$15,717FY 2024 Expenditure/Student: $15,797$15,797FY 20244,705 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,797

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,705 $73,949,000 $74,324,000 $34,894,000 $3,298,000 $836,000
FY 2023 4,616 $64,493,000 $69,044,000 $30,987,000 $3,698,000 $1,006,000
FY 2022 4,709 $60,545,000 $64,688,000 $26,818,000 $1,113,000 $1,170,000
FY 2021 4,924 $69,337,000 $63,423,000 $27,061,000 $2,780,000 $1,329,000
FY 2020 5,187 $58,421,000 $63,394,000 $29,189,000 $889,000 $1,483,000