VA
Regular Public School District
5 Schools
Falls Church City Public Schools
Falls Church, VA 22046
•
Falls Church city County
•
5 Operating Schools
(703) 248-5601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,610 students
Total Revenue
$70,089,000
Total Expenditure
$68,039,000
Classroom Instruction
$35,762,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,908,000 | 18.4% | |
| Local Taxes & Fees | $55,450,000 | 79.1% | |
| Federal Aid | $1,731,000 | 2.5% | |
| Total Revenue | $70,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,762,000 | 52.6% | |
| Support Services | $27,442,000 | 40.3% | |
| Capital Outlays | $1,330,000 | 2% | |
| Other / Operations | $3,505,000 | 5.2% | |
| Total Expenditure | $68,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,610 | $70,089,000 | $68,039,000 | $35,762,000 | $1,330,000 | $0 |
| FY 2023 | 2,496 | $64,543,000 | $62,839,000 | $31,897,000 | $637,000 | $0 |
| FY 2022 | 2,492 | $61,713,000 | $61,420,000 | $29,729,000 | $1,265,000 | $0 |
| FY 2021 | 2,500 | $54,812,000 | $53,270,000 | $28,009,000 | $772,000 | $0 |
| FY 2020 | 2,648 | $54,526,000 | $53,380,000 | $29,171,000 | $46,000 | $0 |