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VA Regular Public School District 13 Schools

Accomack County Public Schools

Accomac, VA 23301 • Accomack County • 13 Operating Schools
(757) 787-5754
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,726 students
Census F-33 • FY 2024
Total Revenue
$84,442,000
Total Expenditure
$79,947,000
Classroom Instruction
$41,706,000
Outstanding Debt
$12,414,000

Revenue Sources

State Government Funds: $48,467,000 (57.4%) Local Taxes & Fees: $23,022,000 (27.3%) Federal Aid: $12,953,000 (15.3%)
State Government Funds $48,467,000 57.4%
Local Taxes & Fees $23,022,000 27.3%
Federal Aid $12,953,000 15.3%
Total Revenue $84,442,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,706,000 (52.2%) Support Services: $27,400,000 (34.3%) Capital Outlays: $4,915,000 (6.1%) Other / Operations: $5,926,000 (7.4%)
Classroom Instruction $41,706,000 52.2%
Support Services $27,400,000 34.3%
Capital Outlays $4,915,000 6.1%
Other / Operations $5,926,000 7.4%
Total Expenditure $79,947,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,060$12,060FY 2020 Expenditure/Student: $11,639$11,639FY 20205,161 stdsFY 2021 Revenue/Student: $13,991$13,991FY 2021 Expenditure/Student: $12,331$12,331FY 20214,863 stdsFY 2022 Revenue/Student: $15,403$15,403FY 2022 Expenditure/Student: $15,423$15,423FY 20224,751 stdsFY 2023 Revenue/Student: $17,738$17,738FY 2023 Expenditure/Student: $15,730$15,730FY 20234,726 stdsFY 2024 Revenue/Student: $17,868$17,868FY 2024 Expenditure/Student: $16,916$16,916FY 20244,726 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,868

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,726 $84,442,000 $79,947,000 $41,706,000 $4,915,000 $12,414,000
FY 2023 4,726 $83,829,000 $74,338,000 $38,826,000 $5,065,000 $12,414,000
FY 2022 4,751 $73,179,000 $73,276,000 $37,965,000 $8,012,000 $12,414,000
FY 2021 4,863 $68,037,000 $59,967,000 $35,247,000 $2,529,000 $12,414,000
FY 2020 5,161 $62,243,000 $60,068,000 $35,284,000 $2,839,000 $0