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VA Regular Public School District 4 Schools

Appomattox County Public Schools

Appomattox, VA 24522 • Appomattox County • 4 Operating Schools
(434) 352-8251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,372 students
Census F-33 • FY 2024
Total Revenue
$35,854,000
Total Expenditure
$36,099,000
Classroom Instruction
$19,373,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $23,538,000 (65.6%) Local Taxes & Fees: $8,283,000 (23.1%) Federal Aid: $4,033,000 (11.2%)
State Government Funds $23,538,000 65.6%
Local Taxes & Fees $8,283,000 23.1%
Federal Aid $4,033,000 11.2%
Total Revenue $35,854,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,373,000 (53.7%) Support Services: $10,748,000 (29.8%) Capital Outlays: $3,871,000 (10.7%) Other / Operations: $2,107,000 (5.8%)
Classroom Instruction $19,373,000 53.7%
Support Services $10,748,000 29.8%
Capital Outlays $3,871,000 10.7%
Other / Operations $2,107,000 5.8%
Total Expenditure $36,099,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,636$10,636FY 2020 Expenditure/Student: $10,659$10,659FY 20202,279 stdsFY 2021 Revenue/Student: $12,136$12,136FY 2021 Expenditure/Student: $11,949$11,949FY 20212,272 stdsFY 2022 Revenue/Student: $13,746$13,746FY 2022 Expenditure/Student: $13,448$13,448FY 20222,338 stdsFY 2023 Revenue/Student: $14,305$14,305FY 2023 Expenditure/Student: $14,141$14,141FY 20232,361 stdsFY 2024 Revenue/Student: $15,116$15,116FY 2024 Expenditure/Student: $15,219$15,219FY 20242,372 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,219

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,372 $35,854,000 $36,099,000 $19,373,000 $3,871,000 $0
FY 2023 2,361 $33,774,000 $33,387,000 $18,277,000 $3,403,000 $0
FY 2022 2,338 $32,137,000 $31,442,000 $16,392,000 $4,052,000 $0
FY 2021 2,272 $27,572,000 $27,149,000 $16,294,000 $1,208,000 $5,075,000
FY 2020 2,279 $24,239,000 $24,292,000 $14,871,000 $344,000 $5,063,000