VA
Regular Public School District
3 Schools
Essex County Public Schools
Tappahannock, VA 22560
•
Essex County
•
3 Operating Schools
(804) 443-4366
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,163 students
Total Revenue
$22,337,000
Total Expenditure
$22,401,000
Classroom Instruction
$10,883,000
Outstanding Debt
$12,223,000
Revenue Sources
| State Government Funds | $10,524,000 | 47.1% | |
| Local Taxes & Fees | $8,617,000 | 38.6% | |
| Federal Aid | $3,196,000 | 14.3% | |
| Total Revenue | $22,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,883,000 | 48.6% | |
| Support Services | $8,166,000 | 36.5% | |
| Capital Outlays | $1,251,000 | 5.6% | |
| Other / Operations | $2,101,000 | 9.4% | |
| Total Expenditure | $22,401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,163 | $22,337,000 | $22,401,000 | $10,883,000 | $1,251,000 | $12,223,000 |
| FY 2023 | 1,181 | $25,670,000 | $24,605,000 | $11,929,000 | $2,523,000 | $12,248,000 |
| FY 2022 | 1,393 | $22,892,000 | $23,208,000 | $13,208,000 | $767,000 | $14,036,000 |
| FY 2021 | 1,224 | $18,452,000 | $18,938,000 | $11,154,000 | $465,000 | $16,267,000 |
| FY 2020 | 1,320 | $18,041,000 | $18,432,000 | $10,252,000 | $256,000 | $18,627,000 |