VA
Regular Public School District
12 Schools
Botetourt County Public Schools
Fincastle, VA 24090
•
Botetourt County
•
12 Operating Schools
(540) 473-8263
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,488 students
Total Revenue
$70,156,000
Total Expenditure
$71,129,000
Classroom Instruction
$40,014,000
Outstanding Debt
$452,000
Revenue Sources
| State Government Funds | $34,615,000 | 49.3% | |
| Local Taxes & Fees | $29,597,000 | 42.2% | |
| Federal Aid | $5,944,000 | 8.5% | |
| Total Revenue | $70,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,014,000 | 56.3% | |
| Support Services | $26,272,000 | 36.9% | |
| Capital Outlays | $2,355,000 | 3.3% | |
| Other / Operations | $2,488,000 | 3.5% | |
| Total Expenditure | $71,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,849
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,488 | $70,156,000 | $71,129,000 | $40,014,000 | $2,355,000 | $452,000 |
| FY 2023 | 4,492 | $65,909,000 | $63,459,000 | $37,864,000 | $750,000 | $453,000 |
| FY 2022 | 4,471 | $60,293,000 | $59,721,000 | $35,857,000 | $1,119,000 | $454,000 |
| FY 2021 | 4,431 | $59,884,000 | $58,881,000 | $35,292,000 | $1,858,000 | $455,000 |
| FY 2020 | 4,672 | $56,259,000 | $55,276,000 | $32,912,000 | $1,389,000 | $456,000 |