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VA Regular Public School District 5 Schools

Caroline County Public Schools

Bowling Green, VA 22427 • Caroline County • 5 Operating Schools
(804) 633-5088
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,562 students
Census F-33 • FY 2024
Total Revenue
$69,706,000
Total Expenditure
$67,804,000
Classroom Instruction
$32,956,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $39,228,000 (56.3%) Local Taxes & Fees: $18,575,000 (26.6%) Federal Aid: $11,903,000 (17.1%)
State Government Funds $39,228,000 56.3%
Local Taxes & Fees $18,575,000 26.6%
Federal Aid $11,903,000 17.1%
Total Revenue $69,706,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,956,000 (48.6%) Support Services: $23,818,000 (35.1%) Capital Outlays: $7,792,000 (11.5%) Other / Operations: $3,238,000 (4.8%)
Classroom Instruction $32,956,000 48.6%
Support Services $23,818,000 35.1%
Capital Outlays $7,792,000 11.5%
Other / Operations $3,238,000 4.8%
Total Expenditure $67,804,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,228$11,228FY 2020 Expenditure/Student: $10,839$10,839FY 20204,253 stdsFY 2021 Revenue/Student: $12,082$12,082FY 2021 Expenditure/Student: $11,900$11,900FY 20214,131 stdsFY 2022 Revenue/Student: $12,922$12,922FY 2022 Expenditure/Student: $12,342$12,342FY 20224,238 stdsFY 2023 Revenue/Student: $14,042$14,042FY 2023 Expenditure/Student: $13,769$13,769FY 20234,337 stdsFY 2024 Revenue/Student: $15,280$15,280FY 2024 Expenditure/Student: $14,863$14,863FY 20244,562 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,280

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,562 $69,706,000 $67,804,000 $32,956,000 $7,792,000 $0
FY 2023 4,337 $60,898,000 $59,718,000 $30,336,000 $3,289,000 $0
FY 2022 4,238 $54,762,000 $52,304,000 $27,751,000 $2,889,000 $0
FY 2021 4,131 $49,912,000 $49,158,000 $27,183,000 $1,962,000 $0
FY 2020 4,253 $47,751,000 $46,097,000 $25,585,000 $1,194,000 $0