VA
Regular Public School District
48 Schools
Chesapeake City Public Schools
Chesapeake, VA 23320
•
Chesapeake city County
•
48 Operating Schools
(757) 547-0153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40,576 students
Total Revenue
$750,378,000
Total Expenditure
$735,818,000
Classroom Instruction
$401,040,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $336,857,000 | 44.9% | |
| Local Taxes & Fees | $331,467,000 | 44.2% | |
| Federal Aid | $82,054,000 | 10.9% | |
| Total Revenue | $750,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $401,040,000 | 54.5% | |
| Support Services | $235,763,000 | 32% | |
| Capital Outlays | $67,345,000 | 9.2% | |
| Other / Operations | $31,670,000 | 4.3% | |
| Total Expenditure | $735,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,493
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40,576 | $750,378,000 | $735,818,000 | $401,040,000 | $67,345,000 | $0 |
| FY 2023 | 40,769 | $730,881,000 | $671,520,000 | $390,098,000 | $36,181,000 | $0 |
| FY 2022 | 40,458 | $689,010,000 | $615,604,000 | $350,333,000 | $46,220,000 | $0 |
| FY 2021 | 39,673 | $540,338,000 | $569,653,000 | $329,790,000 | $43,841,000 | $0 |
| FY 2020 | 41,597 | $555,487,000 | $539,071,000 | $318,169,000 | $26,610,000 | $0 |