VA
Regular Public School District
3 Schools
Bath County Public Schools
Warm Springs, VA 24484
•
Bath County
•
3 Operating Schools
(540) 839-2722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 509 students
Total Revenue
$12,743,000
Total Expenditure
$12,480,000
Classroom Instruction
$6,037,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,570,000 | 20.2% | |
| Local Taxes & Fees | $9,083,000 | 71.3% | |
| Federal Aid | $1,090,000 | 8.6% | |
| Total Revenue | $12,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,037,000 | 48.4% | |
| Support Services | $5,188,000 | 41.6% | |
| Capital Outlays | $421,000 | 3.4% | |
| Other / Operations | $834,000 | 6.7% | |
| Total Expenditure | $12,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,429
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 509 | $12,743,000 | $12,480,000 | $6,037,000 | $421,000 | $0 |
| FY 2023 | 504 | $13,824,000 | $12,127,000 | $5,601,000 | $542,000 | $0 |
| FY 2022 | 502 | $11,338,000 | $11,007,000 | $5,259,000 | $329,000 | $0 |
| FY 2021 | 521 | $11,387,000 | $10,553,000 | $5,166,000 | $393,000 | $0 |
| FY 2020 | 529 | $10,863,000 | $10,195,000 | $5,024,000 | $376,000 | $0 |