VA
Regular Public School District
11 Schools
Culpeper County Public Schools
Culpeper, VA 22701
•
Culpeper County
•
11 Operating Schools
(540) 825-3677
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,368 students
Total Revenue
$134,565,000
Total Expenditure
$125,736,000
Classroom Instruction
$72,393,000
Outstanding Debt
$26,628,000
Revenue Sources
| State Government Funds | $71,388,000 | 53.1% | |
| Local Taxes & Fees | $53,202,000 | 39.5% | |
| Federal Aid | $9,975,000 | 7.4% | |
| Total Revenue | $134,565,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,393,000 | 57.6% | |
| Support Services | $37,338,000 | 29.7% | |
| Capital Outlays | $8,831,000 | 7% | |
| Other / Operations | $7,174,000 | 5.7% | |
| Total Expenditure | $125,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,081
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,368 | $134,565,000 | $125,736,000 | $72,393,000 | $8,831,000 | $26,628,000 |
| FY 2023 | 8,352 | $126,297,000 | $119,666,000 | $69,240,000 | $8,062,000 | $33,159,000 |
| FY 2022 | 8,366 | $117,296,000 | $110,404,000 | $64,140,000 | $7,164,000 | $39,007,000 |
| FY 2021 | 8,254 | $108,483,000 | $101,676,000 | $58,020,000 | $10,588,000 | $46,432,000 |
| FY 2020 | 8,516 | $108,549,000 | $104,131,000 | $58,272,000 | $10,006,000 | $54,561,000 |