VA
Regular Public School District
6 Schools
Colonial Heights City Public Schools
Colonial Heights, VA 23834
•
Colonial Heights city County
•
6 Operating Schools
(804) 524-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,931 students
Total Revenue
$61,016,000
Total Expenditure
$57,809,000
Classroom Instruction
$30,397,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,940,000 | 39.2% | |
| Local Taxes & Fees | $31,325,000 | 51.3% | |
| Federal Aid | $5,751,000 | 9.4% | |
| Total Revenue | $61,016,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,397,000 | 52.6% | |
| Support Services | $16,480,000 | 28.5% | |
| Capital Outlays | $7,640,000 | 13.2% | |
| Other / Operations | $3,292,000 | 5.7% | |
| Total Expenditure | $57,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,931 | $61,016,000 | $57,809,000 | $30,397,000 | $7,640,000 | $0 |
| FY 2023 | 2,843 | $54,097,000 | $52,083,000 | $27,730,000 | $5,677,000 | $0 |
| FY 2022 | 2,786 | $47,930,000 | $45,090,000 | $25,822,000 | $2,116,000 | $0 |
| FY 2021 | 2,784 | $45,874,000 | $41,150,000 | $24,857,000 | $1,562,000 | $0 |
| FY 2020 | 2,899 | $42,163,000 | $41,035,000 | $24,208,000 | $2,099,000 | $0 |