VA
Regular Public School District
3 Schools
Amelia County Public Schools
Amelia, VA 23002
•
Amelia County
•
3 Operating Schools
(804) 561-2621
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,606 students
Total Revenue
$25,666,000
Total Expenditure
$25,314,000
Classroom Instruction
$12,513,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,113,000 | 58.9% | |
| Local Taxes & Fees | $6,896,000 | 26.9% | |
| Federal Aid | $3,657,000 | 14.2% | |
| Total Revenue | $25,666,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,513,000 | 49.4% | |
| Support Services | $9,666,000 | 38.2% | |
| Capital Outlays | $1,514,000 | 6% | |
| Other / Operations | $1,621,000 | 6.4% | |
| Total Expenditure | $25,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,606 | $25,666,000 | $25,314,000 | $12,513,000 | $1,514,000 | $0 |
| FY 2023 | 1,663 | $26,376,000 | $24,879,000 | $12,503,000 | $793,000 | $0 |
| FY 2022 | 1,635 | $22,616,000 | $22,357,000 | $11,618,000 | $752,000 | $0 |
| FY 2021 | 1,627 | $22,091,000 | $21,775,000 | $10,943,000 | $871,000 | $0 |
| FY 2020 | 1,729 | $18,675,000 | $18,593,000 | $10,597,000 | $19,000 | $0 |