FL
Regular Public School District
9 Schools
GLADES
MOORE HAVEN, FL 33471
•
Glades County
•
9 Operating Schools
(863) 946-2083
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,792 students
Total Revenue
$26,174,000
Total Expenditure
$29,042,000
Classroom Instruction
$15,885,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,609,000 | 55.8% | |
| Local Taxes & Fees | $6,755,000 | 25.8% | |
| Federal Aid | $4,810,000 | 18.4% | |
| Total Revenue | $26,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,885,000 | 54.7% | |
| Support Services | $9,533,000 | 32.8% | |
| Capital Outlays | $1,860,000 | 6.4% | |
| Other / Operations | $1,764,000 | 6.1% | |
| Total Expenditure | $29,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,792 | $26,174,000 | $29,042,000 | $15,885,000 | $1,860,000 | $0 |
| FY 2023 | 1,819 | $26,488,000 | $28,022,000 | $15,278,000 | $1,384,000 | $0 |
| FY 2022 | 1,698 | $19,956,000 | $22,323,000 | $12,425,000 | $809,000 | $0 |
| FY 2021 | 1,751 | $20,696,000 | $20,969,000 | $11,936,000 | $707,000 | $0 |
| FY 2020 | 1,777 | $20,576,000 | $20,626,000 | $11,916,000 | $871,000 | $0 |