VA
Regular Public School District
9 Schools
Buchanan County Public Schools
Grundy, VA 24614
•
Buchanan County
•
9 Operating Schools
(276) 935-4551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,378 students
Total Revenue
$47,385,000
Total Expenditure
$49,056,000
Classroom Instruction
$22,439,000
Outstanding Debt
$2,542,000
Revenue Sources
| State Government Funds | $29,223,000 | 61.7% | |
| Local Taxes & Fees | $9,476,000 | 20% | |
| Federal Aid | $8,686,000 | 18.3% | |
| Total Revenue | $47,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,439,000 | 45.7% | |
| Support Services | $15,894,000 | 32.4% | |
| Capital Outlays | $7,040,000 | 14.4% | |
| Other / Operations | $3,683,000 | 7.5% | |
| Total Expenditure | $49,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,378 | $47,385,000 | $49,056,000 | $22,439,000 | $7,040,000 | $2,542,000 |
| FY 2023 | 2,462 | $43,562,000 | $40,606,000 | $20,025,000 | $3,023,000 | $2,850,000 |
| FY 2022 | 2,427 | $39,838,000 | $37,232,000 | $19,090,000 | $2,419,000 | $3,135,000 |
| FY 2021 | 2,516 | $36,083,000 | $35,324,000 | $18,727,000 | $490,000 | $3,554,000 |
| FY 2020 | 2,676 | $35,489,000 | $35,136,000 | $18,764,000 | $1,476,000 | $4,115,000 |