VA
Regular Public School District
25 Schools
Albemarle County Public Schools
Charlottesville, VA 22902
•
Charlottesville city County
•
25 Operating Schools
(434) 296-5826
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,808 students
Total Revenue
$386,833,000
Total Expenditure
$320,821,000
Classroom Instruction
$159,750,000
Outstanding Debt
$67,718,000
Revenue Sources
| State Government Funds | $79,016,000 | 20.4% | |
| Local Taxes & Fees | $293,569,000 | 75.9% | |
| Federal Aid | $14,248,000 | 3.7% | |
| Total Revenue | $386,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $159,750,000 | 49.8% | |
| Support Services | $108,659,000 | 33.9% | |
| Capital Outlays | $37,137,000 | 11.6% | |
| Other / Operations | $15,275,000 | 4.8% | |
| Total Expenditure | $320,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,808 | $386,833,000 | $320,821,000 | $159,750,000 | $37,137,000 | $67,718,000 |
| FY 2023 | 13,937 | $290,867,000 | $283,858,000 | $140,486,000 | $32,793,000 | $77,869,000 |
| FY 2022 | 13,714 | $283,473,000 | $277,138,000 | $137,044,000 | $40,916,000 | $89,135,000 |
| FY 2021 | 13,499 | $308,133,000 | $229,942,000 | $118,247,000 | $30,099,000 | $99,419,000 |
| FY 2020 | 14,404 | $244,519,000 | $225,390,000 | $117,429,000 | $20,367,000 | $109,623,000 |