VA
Regular Public School District
4 Schools
Fluvanna County Public Schools
Palmyra, VA 22963
•
Fluvanna County
•
4 Operating Schools
(434) 589-8208
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,372 students
Total Revenue
$55,119,000
Total Expenditure
$57,080,000
Classroom Instruction
$30,747,000
Outstanding Debt
$56,148,000
Revenue Sources
| State Government Funds | $28,465,000 | 51.6% | |
| Local Taxes & Fees | $22,232,000 | 40.3% | |
| Federal Aid | $4,422,000 | 8% | |
| Total Revenue | $55,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,747,000 | 53.9% | |
| Support Services | $19,368,000 | 33.9% | |
| Capital Outlays | $1,293,000 | 2.3% | |
| Other / Operations | $5,672,000 | 9.9% | |
| Total Expenditure | $57,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,928
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,372 | $55,119,000 | $57,080,000 | $30,747,000 | $1,293,000 | $56,148,000 |
| FY 2023 | 3,438 | $53,562,000 | $53,901,000 | $28,034,000 | $1,645,000 | $61,332,000 |
| FY 2022 | 3,315 | $47,845,000 | $49,182,000 | $25,931,000 | $1,016,000 | $65,618,000 |
| FY 2021 | 3,297 | $46,714,000 | $45,098,000 | $23,963,000 | $2,259,000 | $65,978,000 |
| FY 2020 | 3,549 | $42,593,000 | $42,755,000 | $24,638,000 | $579,000 | $65,978,000 |