VA
Regular Public School District
12 Schools
Franklin County Public Schools
Rocky Mount, VA 24151
•
Franklin County
•
12 Operating Schools
(540) 483-5138
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,160 students
Total Revenue
$116,093,000
Total Expenditure
$116,035,000
Classroom Instruction
$57,991,000
Outstanding Debt
$2,391,000
Revenue Sources
| State Government Funds | $53,491,000 | 46.1% | |
| Local Taxes & Fees | $42,126,000 | 36.3% | |
| Federal Aid | $20,476,000 | 17.6% | |
| Total Revenue | $116,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,991,000 | 50% | |
| Support Services | $37,547,000 | 32.4% | |
| Capital Outlays | $14,750,000 | 12.7% | |
| Other / Operations | $5,747,000 | 5% | |
| Total Expenditure | $116,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,160 | $116,093,000 | $116,035,000 | $57,991,000 | $14,750,000 | $2,391,000 |
| FY 2023 | 6,252 | $107,437,000 | $101,220,000 | $56,832,000 | $4,867,000 | $2,392,000 |
| FY 2022 | 6,313 | $97,473,000 | $95,034,000 | $53,965,000 | $4,500,000 | $2,865,000 |
| FY 2021 | 6,533 | $94,626,000 | $87,989,000 | $49,578,000 | $3,463,000 | $3,338,000 |
| FY 2020 | 6,887 | $90,851,000 | $87,935,000 | $49,478,000 | $1,979,000 | $4,741,000 |