VA
Regular Public School District
9 Schools
Amherst County Public Schools
Amherst, VA 24521
•
Amherst County
•
9 Operating Schools
(434) 946-9387
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,965 students
Total Revenue
$69,885,000
Total Expenditure
$68,211,000
Classroom Instruction
$35,782,000
Outstanding Debt
$2,093,000
Revenue Sources
| State Government Funds | $40,352,000 | 57.7% | |
| Local Taxes & Fees | $18,081,000 | 25.9% | |
| Federal Aid | $11,452,000 | 16.4% | |
| Total Revenue | $69,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,782,000 | 52.5% | |
| Support Services | $21,414,000 | 31.4% | |
| Capital Outlays | $6,711,000 | 9.8% | |
| Other / Operations | $4,304,000 | 6.3% | |
| Total Expenditure | $68,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,625
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,965 | $69,885,000 | $68,211,000 | $35,782,000 | $6,711,000 | $2,093,000 |
| FY 2023 | 3,987 | $62,530,000 | $60,426,000 | $33,804,000 | $2,121,000 | $2,093,000 |
| FY 2022 | 3,970 | $56,211,000 | $55,227,000 | $31,929,000 | $1,882,000 | $2,093,000 |
| FY 2021 | 4,045 | $50,740,000 | $50,332,000 | $29,845,000 | $1,662,000 | $2,093,000 |
| FY 2020 | 4,115 | $49,336,000 | $50,415,000 | $29,037,000 | $2,492,000 | $2,093,000 |