VA
Regular Public School District
10 Schools
Charlottesville City Public Schools
Charlottesville, VA 22903
•
Charlottesville city County
•
10 Operating Schools
(434) 245-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,433 students
Total Revenue
$126,039,000
Total Expenditure
$117,919,000
Classroom Instruction
$56,961,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $38,423,000 | 30.5% | |
| Local Taxes & Fees | $70,797,000 | 56.2% | |
| Federal Aid | $16,819,000 | 13.3% | |
| Total Revenue | $126,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,961,000 | 48.3% | |
| Support Services | $36,462,000 | 30.9% | |
| Capital Outlays | $19,603,000 | 16.6% | |
| Other / Operations | $4,893,000 | 4.1% | |
| Total Expenditure | $117,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,432
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,433 | $126,039,000 | $117,919,000 | $56,961,000 | $19,603,000 | $0 |
| FY 2023 | 4,485 | $106,917,000 | $95,828,000 | $52,812,000 | $3,162,000 | $0 |
| FY 2022 | 4,255 | $91,663,000 | $90,447,000 | $52,199,000 | $2,015,000 | $0 |
| FY 2021 | 4,255 | $88,368,000 | $86,870,000 | $52,853,000 | $1,507,000 | $0 |
| FY 2020 | 4,542 | $88,798,000 | $87,948,000 | $51,842,000 | $1,559,000 | $0 |