VA
Regular Public School District
73 Schools
Chesterfield County Public Schools
Chesterfield, VA 23832
•
Chesterfield County
•
73 Operating Schools
(804) 748-1405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64,132 students
Total Revenue
$1,027,302,000
Total Expenditure
$1,071,214,000
Classroom Instruction
$544,067,000
Outstanding Debt
$466,258,000
Revenue Sources
| State Government Funds | $519,383,000 | 50.6% | |
| Local Taxes & Fees | $423,875,000 | 41.3% | |
| Federal Aid | $84,044,000 | 8.2% | |
| Total Revenue | $1,027,302,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $544,067,000 | 50.8% | |
| Support Services | $316,251,000 | 29.5% | |
| Capital Outlays | $148,570,000 | 13.9% | |
| Other / Operations | $62,326,000 | 5.8% | |
| Total Expenditure | $1,071,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64,132 | $1,027,302,000 | $1,071,214,000 | $544,067,000 | $148,570,000 | $466,258,000 |
| FY 2023 | 63,916 | $966,752,000 | $930,313,000 | $497,145,000 | $87,418,000 | $513,175,000 |
| FY 2022 | 62,445 | $887,662,000 | $850,345,000 | $470,323,000 | $64,458,000 | $504,456,000 |
| FY 2021 | 60,840 | $757,010,000 | $800,538,000 | $412,952,000 | $115,643,000 | $423,628,000 |
| FY 2020 | 62,614 | $717,691,000 | $798,770,000 | $393,086,000 | $149,816,000 | $397,342,000 |