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VA Regular Public School District 22 Schools

Bedford County Public Schools

Bedford, VA 24523 • Bedford County • 22 Operating Schools
(540) 586-1045
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,059 students
Census F-33 • FY 2024
Total Revenue
$129,605,000
Total Expenditure
$129,997,000
Classroom Instruction
$68,028,000
Outstanding Debt
$64,784,000

Revenue Sources

State Government Funds: $80,230,000 (61.9%) Local Taxes & Fees: $37,780,000 (29.2%) Federal Aid: $11,595,000 (8.9%)
State Government Funds $80,230,000 61.9%
Local Taxes & Fees $37,780,000 29.2%
Federal Aid $11,595,000 8.9%
Total Revenue $129,605,000 100.0%

Expenditure Allocation

Classroom Instruction: $68,028,000 (52.3%) Support Services: $50,753,000 (39%) Capital Outlays: $5,134,000 (3.9%) Other / Operations: $6,082,000 (4.7%)
Classroom Instruction $68,028,000 52.3%
Support Services $50,753,000 39%
Capital Outlays $5,134,000 3.9%
Other / Operations $6,082,000 4.7%
Total Expenditure $129,997,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,488$13,488FY 2020 Expenditure/Student: $13,689$13,689FY 20209,555 stdsFY 2021 Revenue/Student: $12,369$12,369FY 2021 Expenditure/Student: $12,808$12,808FY 20219,173 stdsFY 2022 Revenue/Student: $14,182$14,182FY 2022 Expenditure/Student: $14,207$14,207FY 20229,008 stdsFY 2023 Revenue/Student: $15,631$15,631FY 2023 Expenditure/Student: $14,766$14,766FY 20239,084 stdsFY 2024 Revenue/Student: $14,307$14,307FY 2024 Expenditure/Student: $14,350$14,350FY 20249,059 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,631

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,059 $129,605,000 $129,997,000 $68,028,000 $5,134,000 $64,784,000
FY 2023 9,084 $141,992,000 $134,138,000 $66,792,000 $11,195,000 $69,739,000
FY 2022 9,008 $127,754,000 $127,980,000 $65,457,000 $10,585,000 $74,501,000
FY 2021 9,173 $113,460,000 $117,485,000 $62,836,000 $6,813,000 $79,063,000
FY 2020 9,555 $128,877,000 $130,797,000 $64,027,000 $21,329,000 $84,093,000