VA
Regular Public School District
2 Schools
Charles City County Public Schools
Charles City, VA 23030
•
Charles City County
•
2 Operating Schools
(804) 652-4612
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 530 students
Total Revenue
$13,645,000
Total Expenditure
$13,844,000
Classroom Instruction
$6,301,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,385,000 | 32.1% | |
| Local Taxes & Fees | $7,283,000 | 53.4% | |
| Federal Aid | $1,977,000 | 14.5% | |
| Total Revenue | $13,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,301,000 | 45.5% | |
| Support Services | $6,117,000 | 44.2% | |
| Capital Outlays | $487,000 | 3.5% | |
| Other / Operations | $939,000 | 6.8% | |
| Total Expenditure | $13,844,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,121
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 530 | $13,645,000 | $13,844,000 | $6,301,000 | $487,000 | $0 |
| FY 2023 | 562 | $13,342,000 | $12,160,000 | $5,059,000 | $334,000 | $0 |
| FY 2022 | 528 | $11,181,000 | $11,062,000 | $5,182,000 | $42,000 | $0 |
| FY 2021 | 575 | $11,509,000 | $11,500,000 | $5,400,000 | $573,000 | $0 |
| FY 2020 | 620 | $10,910,000 | $10,854,000 | $4,760,000 | $906,000 | $0 |