VA
Regular Public School District
42 Schools
Arlington County Public Schools
Arlington, VA 22204
•
Arlington County
•
42 Operating Schools
(703) 228-6010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,508 students
Total Revenue
$788,160,000
Total Expenditure
$811,108,000
Classroom Instruction
$372,442,000
Outstanding Debt
$529,400,000
Revenue Sources
| State Government Funds | $108,401,000 | 13.8% | |
| Local Taxes & Fees | $651,240,000 | 82.6% | |
| Federal Aid | $28,519,000 | 3.6% | |
| Total Revenue | $788,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $372,442,000 | 45.9% | |
| Support Services | $301,385,000 | 37.2% | |
| Capital Outlays | $75,226,000 | 9.3% | |
| Other / Operations | $62,055,000 | 7.7% | |
| Total Expenditure | $811,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,508 | $788,160,000 | $811,108,000 | $372,442,000 | $75,226,000 | $529,400,000 |
| FY 2023 | 27,562 | $769,283,000 | $752,098,000 | $350,372,000 | $60,136,000 | $443,867,000 |
| FY 2022 | 27,027 | $737,956,000 | $753,115,000 | $316,005,000 | $119,277,000 | $481,965,000 |
| FY 2021 | 26,831 | $635,392,000 | $657,769,000 | $306,554,000 | $79,114,000 | $520,590,000 |
| FY 2020 | 28,151 | $642,510,000 | $663,035,000 | $310,454,000 | $72,179,000 | $467,436,000 |