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VA Regular Public School District 4 Schools

Buena Vista City Public Schools

Buena Vista, VA 24416 • Buena Vista city County • 4 Operating Schools
(540) 261-2129
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 856 students
Census F-33 • FY 2024
Total Revenue
$15,223,000
Total Expenditure
$15,437,000
Classroom Instruction
$7,372,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,341,000 (67.9%) Local Taxes & Fees: $2,410,000 (15.8%) Federal Aid: $2,472,000 (16.2%)
State Government Funds $10,341,000 67.9%
Local Taxes & Fees $2,410,000 15.8%
Federal Aid $2,472,000 16.2%
Total Revenue $15,223,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,372,000 (47.8%) Support Services: $6,462,000 (41.9%) Capital Outlays: $796,000 (5.2%) Other / Operations: $807,000 (5.2%)
Classroom Instruction $7,372,000 47.8%
Support Services $6,462,000 41.9%
Capital Outlays $796,000 5.2%
Other / Operations $807,000 5.2%
Total Expenditure $15,437,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,926$12,926FY 2020 Expenditure/Student: $12,638$12,638FY 2020895 stdsFY 2021 Revenue/Student: $13,728$13,728FY 2021 Expenditure/Student: $12,262$12,262FY 2021916 stdsFY 2022 Revenue/Student: $14,989$14,989FY 2022 Expenditure/Student: $14,248$14,248FY 2022887 stdsFY 2023 Revenue/Student: $17,364$17,364FY 2023 Expenditure/Student: $16,849$16,849FY 2023889 stdsFY 2024 Revenue/Student: $17,784$17,784FY 2024 Expenditure/Student: $18,034$18,034FY 2024856 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,034

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 856 $15,223,000 $15,437,000 $7,372,000 $796,000 $0
FY 2023 889 $15,437,000 $14,979,000 $7,117,000 $88,000 $0
FY 2022 887 $13,295,000 $12,638,000 $6,336,000 $212,000 $0
FY 2021 916 $12,575,000 $11,232,000 $5,874,000 $152,000 $375,000
FY 2020 895 $11,569,000 $11,311,000 $5,837,000 $24,000 $750,000