VA
Regular Public School District
5 Schools
Bristol City Public Schools
Bristol, VA 24201
•
Bristol city County
•
5 Operating Schools
(276) 821-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,154 students
Total Revenue
$44,528,000
Total Expenditure
$42,657,000
Classroom Instruction
$27,191,000
Outstanding Debt
$563,000
Revenue Sources
| State Government Funds | $25,254,000 | 56.7% | |
| Local Taxes & Fees | $9,765,000 | 21.9% | |
| Federal Aid | $9,509,000 | 21.4% | |
| Total Revenue | $44,528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,191,000 | 63.7% | |
| Support Services | $9,883,000 | 23.2% | |
| Capital Outlays | $2,908,000 | 6.8% | |
| Other / Operations | $2,675,000 | 6.3% | |
| Total Expenditure | $42,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,154 | $44,528,000 | $42,657,000 | $27,191,000 | $2,908,000 | $563,000 |
| FY 2023 | 2,194 | $46,963,000 | $44,279,000 | $27,621,000 | $5,042,000 | $616,000 |
| FY 2022 | 2,200 | $40,882,000 | $39,682,000 | $23,999,000 | $5,046,000 | $938,000 |
| FY 2021 | 2,214 | $34,612,000 | $33,142,000 | $21,130,000 | $1,855,000 | $1,125,000 |
| FY 2020 | 2,255 | $29,726,000 | $29,924,000 | $18,124,000 | $2,038,000 | $1,312,000 |