VA
Regular Public School District
223 Schools
Fairfax County Public Schools
Falls Church, VA 22042
•
Fairfax County
•
223 Operating Schools
(571) 423-1010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 180,714 students
Total Revenue
$3,901,615,000
Total Expenditure
$3,976,429,000
Classroom Instruction
$2,171,800,000
Outstanding Debt
$1,648,074,000
Revenue Sources
| State Government Funds | $1,001,467,000 | 25.7% | |
| Local Taxes & Fees | $2,663,359,000 | 68.3% | |
| Federal Aid | $236,789,000 | 6.1% | |
| Total Revenue | $3,901,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,171,800,000 | 54.6% | |
| Support Services | $1,317,343,000 | 33.1% | |
| Capital Outlays | $255,897,000 | 6.4% | |
| Other / Operations | $231,389,000 | 5.8% | |
| Total Expenditure | $3,976,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,004
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 180,714 | $3,901,615,000 | $3,976,429,000 | $2,171,800,000 | $255,897,000 | $1,648,074,000 |
| FY 2023 | 179,858 | $3,724,572,000 | $3,784,228,000 | $2,084,284,000 | $279,353,000 | $1,603,647,000 |
| FY 2022 | 178,479 | $3,501,815,000 | $3,536,666,000 | $1,990,725,000 | $238,307,000 | $1,558,822,000 |
| FY 2021 | 180,028 | $3,288,664,000 | $3,286,505,000 | $1,942,093,000 | $190,425,000 | $1,531,502,000 |
| FY 2020 | 188,887 | $3,154,609,000 | $3,319,353,000 | $1,904,556,000 | $238,324,000 | $1,482,853,000 |