VA
Regular Public School District
15 Schools
Campbell County Public Schools
Rustburg, VA 24588
•
Campbell County
•
15 Operating Schools
(434) 332-3458
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,896 students
Total Revenue
$118,558,000
Total Expenditure
$118,369,000
Classroom Instruction
$57,484,000
Outstanding Debt
$83,717,000
Revenue Sources
| State Government Funds | $76,146,000 | 64.2% | |
| Local Taxes & Fees | $30,248,000 | 25.5% | |
| Federal Aid | $12,164,000 | 10.3% | |
| Total Revenue | $118,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,484,000 | 48.6% | |
| Support Services | $45,811,000 | 38.7% | |
| Capital Outlays | $5,863,000 | 5% | |
| Other / Operations | $9,211,000 | 7.8% | |
| Total Expenditure | $118,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,896 | $118,558,000 | $118,369,000 | $57,484,000 | $5,863,000 | $83,717,000 |
| FY 2023 | 7,873 | $115,163,000 | $114,696,000 | $55,091,000 | $6,015,000 | $65,735,000 |
| FY 2022 | 7,853 | $102,829,000 | $104,775,000 | $52,070,000 | $3,188,000 | $62,637,000 |
| FY 2021 | 7,787 | $93,014,000 | $94,005,000 | $48,220,000 | $2,783,000 | $67,343,000 |
| FY 2020 | 7,921 | $87,447,000 | $88,747,000 | $46,682,000 | $3,192,000 | $0 |