FL
Regular Public School District
7 Schools
GULF
PORT ST JOE, FL 32456
•
Gulf County
•
7 Operating Schools
(850) 229-8256
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,915 students
Total Revenue
$34,372,000
Total Expenditure
$31,830,000
Classroom Instruction
$15,292,000
Outstanding Debt
$15,253,000
Revenue Sources
| State Government Funds | $5,574,000 | 16.2% | |
| Local Taxes & Fees | $24,025,000 | 69.9% | |
| Federal Aid | $4,773,000 | 13.9% | |
| Total Revenue | $34,372,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,292,000 | 48% | |
| Support Services | $11,709,000 | 36.8% | |
| Capital Outlays | $2,798,000 | 8.8% | |
| Other / Operations | $2,031,000 | 6.4% | |
| Total Expenditure | $31,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,224
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,915 | $34,372,000 | $31,830,000 | $15,292,000 | $2,798,000 | $15,253,000 |
| FY 2023 | 1,928 | $29,538,000 | $29,247,000 | $14,523,000 | $1,455,000 | $16,274,000 |
| FY 2022 | 1,930 | $27,737,000 | $28,293,000 | $13,061,000 | $2,221,000 | $17,263,000 |
| FY 2021 | 1,840 | $24,002,000 | $40,893,000 | $12,555,000 | $17,201,000 | $18,203,000 |
| FY 2020 | 1,890 | $34,851,000 | $38,120,000 | $12,688,000 | $10,799,000 | $0 |