OH
Regular Public School District
5 Schools
Gallipolis City
Gallipolis, OH 45631
•
Gallia County
•
5 Operating Schools
(740) 446-3211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,916 students
Total Revenue
$32,797,000
Total Expenditure
$29,843,000
Classroom Instruction
$14,476,000
Outstanding Debt
$10,853,000
Revenue Sources
| State Government Funds | $14,723,000 | 44.9% | |
| Local Taxes & Fees | $11,200,000 | 34.1% | |
| Federal Aid | $6,874,000 | 21% | |
| Total Revenue | $32,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,476,000 | 48.5% | |
| Support Services | $8,824,000 | 29.6% | |
| Capital Outlays | $4,217,000 | 14.1% | |
| Other / Operations | $2,326,000 | 7.8% | |
| Total Expenditure | $29,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,916 | $32,797,000 | $29,843,000 | $14,476,000 | $4,217,000 | $10,853,000 |
| FY 2023 | 1,959 | $30,291,000 | $27,956,000 | $13,473,000 | $4,057,000 | $12,107,000 |
| FY 2022 | 1,992 | $31,061,000 | $27,273,000 | $13,398,000 | $3,928,000 | $13,318,000 |
| FY 2021 | 1,999 | $28,956,000 | $23,763,000 | $13,451,000 | $475,000 | $14,479,000 |
| FY 2020 | 2,070 | $26,404,000 | $22,795,000 | $12,891,000 | $347,000 | $14,603,000 |