VA
Regular Public School District
5 Schools
Charlotte County Public Schools
Charlotte Court House, VA 23923
•
Charlotte County
•
5 Operating Schools
(434) 542-5151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,705 students
Total Revenue
$28,409,000
Total Expenditure
$28,398,000
Classroom Instruction
$14,409,000
Outstanding Debt
$831,000
Revenue Sources
| State Government Funds | $18,515,000 | 65.2% | |
| Local Taxes & Fees | $5,027,000 | 17.7% | |
| Federal Aid | $4,867,000 | 17.1% | |
| Total Revenue | $28,409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,409,000 | 50.7% | |
| Support Services | $10,737,000 | 37.8% | |
| Capital Outlays | $1,718,000 | 6% | |
| Other / Operations | $1,534,000 | 5.4% | |
| Total Expenditure | $28,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,859
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,705 | $28,409,000 | $28,398,000 | $14,409,000 | $1,718,000 | $831,000 |
| FY 2023 | 1,668 | $29,767,000 | $28,803,000 | $14,420,000 | $2,016,000 | $974,000 |
| FY 2022 | 1,702 | $28,536,000 | $24,309,000 | $12,554,000 | $1,055,000 | $1,118,000 |
| FY 2021 | 1,726 | $30,825,000 | $21,491,000 | $12,526,000 | $384,000 | $1,262,000 |
| FY 2020 | 1,763 | $25,396,000 | $20,840,000 | $12,999,000 | $37,000 | $1,406,000 |