VA
Regular Public School District
5 Schools
Floyd County Public Schools
Floyd, VA 24091
•
Floyd County
•
5 Operating Schools
(540) 745-9400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,713 students
Total Revenue
$26,683,000
Total Expenditure
$26,136,000
Classroom Instruction
$14,257,000
Outstanding Debt
$69,000
Revenue Sources
| State Government Funds | $15,936,000 | 59.7% | |
| Local Taxes & Fees | $7,703,000 | 28.9% | |
| Federal Aid | $3,044,000 | 11.4% | |
| Total Revenue | $26,683,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,257,000 | 54.5% | |
| Support Services | $9,661,000 | 37% | |
| Capital Outlays | $700,000 | 2.7% | |
| Other / Operations | $1,518,000 | 5.8% | |
| Total Expenditure | $26,136,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,985
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,713 | $26,683,000 | $26,136,000 | $14,257,000 | $700,000 | $69,000 |
| FY 2023 | 1,746 | $29,656,000 | $29,183,000 | $14,158,000 | $1,363,000 | $645,000 |
| FY 2022 | 1,776 | $28,543,000 | $27,881,000 | $13,516,000 | $4,222,000 | $1,813,000 |
| FY 2021 | 1,831 | $24,608,000 | $23,638,000 | $13,299,000 | $422,000 | $2,369,000 |
| FY 2020 | 1,919 | $23,941,000 | $23,248,000 | $13,087,000 | $302,000 | $195,000 |