VA
Regular Public School District
2 Schools
Franklin City Public Schools
Franklin, VA 23851
•
Franklin city County
•
2 Operating Schools
(757) 569-8111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,015 students
Total Revenue
$25,610,000
Total Expenditure
$24,916,000
Classroom Instruction
$11,176,000
Outstanding Debt
$2,985,000
Revenue Sources
| State Government Funds | $14,245,000 | 55.6% | |
| Local Taxes & Fees | $5,253,000 | 20.5% | |
| Federal Aid | $6,112,000 | 23.9% | |
| Total Revenue | $25,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,176,000 | 44.9% | |
| Support Services | $8,753,000 | 35.1% | |
| Capital Outlays | $3,368,000 | 13.5% | |
| Other / Operations | $1,619,000 | 6.5% | |
| Total Expenditure | $24,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,015 | $25,610,000 | $24,916,000 | $11,176,000 | $3,368,000 | $2,985,000 |
| FY 2023 | 1,023 | $20,494,000 | $21,941,000 | $8,830,000 | $2,233,000 | $2,985,000 |
| FY 2022 | 992 | $20,605,000 | $20,494,000 | $8,037,000 | $1,976,000 | $3,340,000 |
| FY 2021 | 1,028 | $17,586,000 | $17,790,000 | $7,787,000 | $942,000 | $3,690,000 |
| FY 2020 | 1,078 | $16,887,000 | $16,899,000 | $8,212,000 | $681,000 | $6,070,000 |