VA
Regular Public School District
2 Schools
Craig County Public Schools
New Castle, VA 24127
•
Craig County
•
2 Operating Schools
(540) 864-5191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 470 students
Total Revenue
$9,174,000
Total Expenditure
$9,676,000
Classroom Instruction
$4,479,000
Outstanding Debt
$944,000
Revenue Sources
| State Government Funds | $5,615,000 | 61.2% | |
| Local Taxes & Fees | $2,016,000 | 22% | |
| Federal Aid | $1,543,000 | 16.8% | |
| Total Revenue | $9,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,479,000 | 46.3% | |
| Support Services | $3,231,000 | 33.4% | |
| Capital Outlays | $1,425,000 | 14.7% | |
| Other / Operations | $541,000 | 5.6% | |
| Total Expenditure | $9,676,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 470 | $9,174,000 | $9,676,000 | $4,479,000 | $1,425,000 | $944,000 |
| FY 2023 | 476 | $11,010,000 | $10,278,000 | $4,663,000 | $2,035,000 | $944,000 |
| FY 2022 | 513 | $8,181,000 | $7,760,000 | $4,058,000 | $460,000 | $944,000 |
| FY 2021 | 546 | $7,911,000 | $7,541,000 | $4,110,000 | $509,000 | $944,000 |
| FY 2020 | 588 | $7,694,000 | $7,706,000 | $3,998,000 | $184,000 | $944,000 |