CA
Regular Public School District
15 Schools
Gilroy Unified
Gilroy, CA 95020
•
Santa Clara County
•
15 Operating Schools
(669) 205-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,244 students
Total Revenue
$213,360,000
Total Expenditure
$219,739,000
Classroom Instruction
$104,476,000
Outstanding Debt
$374,037,000
Revenue Sources
| State Government Funds | $102,607,000 | 48.1% | |
| Local Taxes & Fees | $90,955,000 | 42.6% | |
| Federal Aid | $19,798,000 | 9.3% | |
| Total Revenue | $213,360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,476,000 | 47.5% | |
| Support Services | $66,809,000 | 30.4% | |
| Capital Outlays | $22,912,000 | 10.4% | |
| Other / Operations | $25,542,000 | 11.6% | |
| Total Expenditure | $219,739,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,826
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,244 | $213,360,000 | $219,739,000 | $104,476,000 | $22,912,000 | $374,037,000 |
| FY 2023 | 10,428 | $218,026,000 | $227,597,000 | $95,428,000 | $42,766,000 | $380,902,000 |
| FY 2022 | 10,624 | $179,963,000 | $208,760,000 | $91,100,000 | $37,776,000 | $390,604,000 |
| FY 2021 | 10,821 | $182,266,000 | $185,301,000 | $80,941,000 | $34,683,000 | $312,300,000 |
| FY 2020 | 11,135 | $161,028,000 | $181,874,000 | $77,022,000 | $39,681,000 | $305,901,000 |