VA
Regular Public School District
3 Schools
Cumberland County Public Schools
Cumberland, VA 23040
•
Cumberland County
•
3 Operating Schools
(804) 492-4212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,233 students
Total Revenue
$24,756,000
Total Expenditure
$24,962,000
Classroom Instruction
$14,183,000
Outstanding Debt
$13,973,000
Revenue Sources
| State Government Funds | $15,837,000 | 64% | |
| Local Taxes & Fees | $5,049,000 | 20.4% | |
| Federal Aid | $3,870,000 | 15.6% | |
| Total Revenue | $24,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,183,000 | 56.8% | |
| Support Services | $8,291,000 | 33.2% | |
| Capital Outlays | $552,000 | 2.2% | |
| Other / Operations | $1,936,000 | 7.8% | |
| Total Expenditure | $24,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,233 | $24,756,000 | $24,962,000 | $14,183,000 | $552,000 | $13,973,000 |
| FY 2023 | 1,283 | $24,298,000 | $24,285,000 | $13,894,000 | $490,000 | $15,839,000 |
| FY 2022 | 1,208 | $19,994,000 | $20,382,000 | $11,788,000 | $920,000 | $19,115,000 |
| FY 2021 | 1,223 | $18,969,000 | $18,656,000 | $11,601,000 | $655,000 | $19,115,000 |
| FY 2020 | 1,321 | $17,290,000 | $17,217,000 | $10,092,000 | $276,000 | $0 |