VA
Regular Public School District
19 Schools
Alexandria City Public Schools
Alexandria, VA 22314
•
Alexandria city County
•
19 Operating Schools
(703) 619-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,406 students
Total Revenue
$370,459,000
Total Expenditure
$370,951,000
Classroom Instruction
$188,614,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $71,489,000 | 19.3% | |
| Local Taxes & Fees | $262,393,000 | 70.8% | |
| Federal Aid | $36,577,000 | 9.9% | |
| Total Revenue | $370,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $188,614,000 | 50.8% | |
| Support Services | $158,030,000 | 42.6% | |
| Capital Outlays | $8,225,000 | 2.2% | |
| Other / Operations | $16,082,000 | 4.3% | |
| Total Expenditure | $370,951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,406 | $370,459,000 | $370,951,000 | $188,614,000 | $8,225,000 | $0 |
| FY 2023 | 16,040 | $360,559,000 | $355,799,000 | $183,179,000 | $4,194,000 | $0 |
| FY 2022 | 15,674 | $341,712,000 | $338,592,000 | $180,567,000 | $6,993,000 | $0 |
| FY 2021 | 15,775 | $331,588,000 | $323,797,000 | $164,917,000 | $16,524,000 | $0 |
| FY 2020 | 16,295 | $313,181,000 | $312,193,000 | $161,696,000 | $15,637,000 | $0 |