VA
Regular Public School District
7 Schools
Alleghany Highlands Public Schools
Low Moor, VA 24457
•
Alleghany County
•
7 Operating Schools
(540) 863-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,835 students
Total Revenue
$48,132,000
Total Expenditure
$47,778,000
Classroom Instruction
$24,950,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $30,109,000 | 62.6% | |
| Local Taxes & Fees | $12,194,000 | 25.3% | |
| Federal Aid | $5,829,000 | 12.1% | |
| Total Revenue | $48,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,950,000 | 52.2% | |
| Support Services | $17,644,000 | 36.9% | |
| Capital Outlays | $3,076,000 | 6.4% | |
| Other / Operations | $2,108,000 | 4.4% | |
| Total Expenditure | $47,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,835 | $48,132,000 | $47,778,000 | $24,950,000 | $3,076,000 | $0 |
| FY 2023 | 2,878 | $49,034,000 | $45,087,000 | $24,272,000 | $2,252,000 | $0 |
| FY 2022 | 1,911 | $30,644,000 | $27,714,000 | $14,533,000 | $617,000 | $0 |
| FY 2021 | 1,952 | $28,934,000 | $27,717,000 | $14,551,000 | $1,148,000 | $0 |
| FY 2020 | 2,024 | $28,467,000 | $28,579,000 | $14,815,000 | $1,553,000 | $0 |