VA
Regular Public School District
19 Schools
Fauquier County Public Schools
Warrenton, VA 20186
•
Fauquier County
•
19 Operating Schools
(540) 422-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,844 students
Total Revenue
$182,539,000
Total Expenditure
$178,656,000
Classroom Instruction
$103,613,000
Outstanding Debt
$51,194,000
Revenue Sources
| State Government Funds | $68,355,000 | 37.4% | |
| Local Taxes & Fees | $101,936,000 | 55.8% | |
| Federal Aid | $12,248,000 | 6.7% | |
| Total Revenue | $182,539,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $103,613,000 | 58% | |
| Support Services | $58,405,000 | 32.7% | |
| Capital Outlays | $6,490,000 | 3.6% | |
| Other / Operations | $10,148,000 | 5.7% | |
| Total Expenditure | $178,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,844 | $182,539,000 | $178,656,000 | $103,613,000 | $6,490,000 | $51,194,000 |
| FY 2023 | 10,837 | $181,739,000 | $180,111,000 | $105,360,000 | $5,052,000 | $59,184,000 |
| FY 2022 | 10,872 | $173,703,000 | $166,841,000 | $98,303,000 | $2,468,000 | $59,671,000 |
| FY 2021 | 10,288 | $160,317,000 | $163,946,000 | $96,386,000 | $10,198,000 | $60,053,000 |
| FY 2020 | 11,181 | $153,340,000 | $153,933,000 | $89,660,000 | $7,380,000 | $67,074,000 |