Gulfport School District Combined Budget FY27 Governmental Fund Types General Special Capital Debt Service Total Revenue Projects Revenues Local Sources 27,666,549.00 438,100.00 200,000.00 3,185,000.00 31,489,649.00 State Sources 41,903,820.00 1,420,266.00 0.00 0.00 43,324,086.00 Federal Sources 200,700.00 10,369,629.72 0.00 0.00 10,570,329.72 Sixteenth Section Sources 700,000.00 0.00 0.00 0.00 700,000.00 Total Revenues 70,471,069.00 12,227,995.72 200,000.00 3,185,000.00 86,084,064.72 Expenditures Instruction 42,183,972.39 7,267,032.40 0.00 0.00 49,451,004.79 Support Services 27,912,514.70 2,182,793.77 3,000,000.00 0.00 33,095,308.47 Noninstructional Services 264,000.00 3,959,238.30 0.00 0.00 4,223,238.30 Facilities Acquisition and 0.00 0.00 180,000.00 0.00 180,000.00 Construction Debt Service 0.00 0.00 0.00 0.00 0.00 Principal 0.00 0.00 0.00 3,496,000.00 3,496,000.00 Interest 0.00 0.00 0.00 379,388.00 379,388.00 Other 0.00 0.00 0.00 4,000.00 4,000.00 Total Expenditures 70,360,487.09 13,409,064.47 3,180,000.00 3,879,388.00 90,828,939.56 Excess (Deficiency) 110,581.91 (1,181,068.75) (2,980,000.00) (694,388.00) (4,744,874.84) of Revenues Over Expenditures Other Financing Sources (Uses) Indirect Costs 280,000.00 0.00 0.00 0.00 280,000.00 Other Transfers In 2,235,000.00 1,400,700.18 1,500,000.00 360,000.00 5,495,700.18 Indirect Costs Transfers 0.00 283,251.70 0.00 0.00 283,251.70 Out Other Transfers Out 5,031,200.00 180,000.00 0.00 0.00 5,211,200.00 Total Other Financing (2,516,200.00) 937,448.48 1,500,000.00 360,000.00 281,248.48 Sources (Uses) Net Change in Fund (2,405,618.09) (243,620.27) (1,480,000.00) (334,388.00) (4,463,626.36) Balances Fund Balances / Retained Earnings July 1, 2026, 21,004,248.61 2,170,536.78 8,016,447.80 5,675,737.83 36,866,971.02 Fund Balance June 30, 2027, 18,598,630.52 1,926,916.51 6,536,447.80 5,341,349.83 32,403,344.66 Fund Balance