VA
Regular Public School District
3 Schools
Dickenson County Public Schools
Clintwood, VA 24228
•
Dickenson County
•
3 Operating Schools
(276) 926-4643
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,883 students
Total Revenue
$37,148,000
Total Expenditure
$35,584,000
Classroom Instruction
$16,589,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,331,000 | 62.8% | |
| Local Taxes & Fees | $6,137,000 | 16.5% | |
| Federal Aid | $7,680,000 | 20.7% | |
| Total Revenue | $37,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,589,000 | 46.6% | |
| Support Services | $11,980,000 | 33.7% | |
| Capital Outlays | $5,172,000 | 14.5% | |
| Other / Operations | $1,843,000 | 5.2% | |
| Total Expenditure | $35,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,728
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,883 | $37,148,000 | $35,584,000 | $16,589,000 | $5,172,000 | $0 |
| FY 2023 | 1,946 | $34,987,000 | $34,928,000 | $16,184,000 | $5,057,000 | $0 |
| FY 2022 | 1,965 | $28,232,000 | $27,908,000 | $14,481,000 | $1,034,000 | $0 |
| FY 2021 | 1,967 | $28,132,000 | $27,418,000 | $14,194,000 | $1,079,000 | $0 |
| FY 2020 | 2,064 | $26,767,000 | $26,385,000 | $13,443,000 | $1,093,000 | $0 |