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VA Regular Public School District 2 Schools

Bland County Public Schools

Bastian, VA 24314 • Bland County • 2 Operating Schools
(276) 688-3361
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 793 students
Census F-33 • FY 2024
Total Revenue
$12,228,000
Total Expenditure
$12,228,000
Classroom Instruction
$6,859,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,605,000 (62.2%) Local Taxes & Fees: $3,602,000 (29.5%) Federal Aid: $1,021,000 (8.3%)
State Government Funds $7,605,000 62.2%
Local Taxes & Fees $3,602,000 29.5%
Federal Aid $1,021,000 8.3%
Total Revenue $12,228,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,859,000 (56.1%) Support Services: $4,417,000 (36.1%) Capital Outlays: $66,000 (0.5%) Other / Operations: $886,000 (7.2%)
Classroom Instruction $6,859,000 56.1%
Support Services $4,417,000 36.1%
Capital Outlays $66,000 0.5%
Other / Operations $886,000 7.2%
Total Expenditure $12,228,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,033$12,033FY 2020 Expenditure/Student: $12,055$12,055FY 2020693 stdsFY 2021 Revenue/Student: $14,191$14,191FY 2021 Expenditure/Student: $14,224$14,224FY 2021669 stdsFY 2022 Revenue/Student: $14,047$14,047FY 2022 Expenditure/Student: $14,051$14,051FY 2022719 stdsFY 2023 Revenue/Student: $16,361$16,361FY 2023 Expenditure/Student: $15,039$15,039FY 2023796 stdsFY 2024 Revenue/Student: $15,420$15,420FY 2024 Expenditure/Student: $15,420$15,420FY 2024793 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,361

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 793 $12,228,000 $12,228,000 $6,859,000 $66,000 $0
FY 2023 796 $13,023,000 $11,971,000 $5,863,000 $264,000 $0
FY 2022 719 $10,100,000 $10,103,000 $5,156,000 $54,000 $0
FY 2021 669 $9,494,000 $9,516,000 $4,781,000 $170,000 $0
FY 2020 693 $8,339,000 $8,354,000 $4,641,000 $159,000 $0