FL
Regular Public School District
6 Schools
GILCHRIST
TRENTON, FL 32693
•
Gilchrist County
•
6 Operating Schools
(352) 463-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,904 students
Total Revenue
$41,838,000
Total Expenditure
$37,523,000
Classroom Instruction
$18,219,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $26,052,000 | 62.3% | |
| Local Taxes & Fees | $9,133,000 | 21.8% | |
| Federal Aid | $6,653,000 | 15.9% | |
| Total Revenue | $41,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,219,000 | 48.6% | |
| Support Services | $13,395,000 | 35.7% | |
| Capital Outlays | $2,328,000 | 6.2% | |
| Other / Operations | $3,581,000 | 9.5% | |
| Total Expenditure | $37,523,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,904 | $41,838,000 | $37,523,000 | $18,219,000 | $2,328,000 | $0 |
| FY 2023 | 2,839 | $40,641,000 | $41,038,000 | $20,055,000 | $4,812,000 | $0 |
| FY 2022 | 2,796 | $32,651,000 | $41,203,000 | $17,955,000 | $9,223,000 | $0 |
| FY 2021 | 2,736 | $32,540,000 | $33,261,000 | $16,765,000 | $2,857,000 | $0 |
| FY 2020 | 2,851 | $30,354,000 | $30,326,000 | $16,721,000 | $981,000 | $0 |