VA
Regular Public School District
5 Schools
Fredericksburg City Public Schools
Fredericksburg, VA 22401
•
Fredericksburg city County
•
5 Operating Schools
(540) 372-1130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,575 students
Total Revenue
$75,266,000
Total Expenditure
$102,634,000
Classroom Instruction
$39,501,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $26,984,000 | 35.9% | |
| Local Taxes & Fees | $35,792,000 | 47.6% | |
| Federal Aid | $12,490,000 | 16.6% | |
| Total Revenue | $75,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,501,000 | 38.5% | |
| Support Services | $21,922,000 | 21.4% | |
| Capital Outlays | $37,909,000 | 36.9% | |
| Other / Operations | $3,302,000 | 3.2% | |
| Total Expenditure | $102,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,575 | $75,266,000 | $102,634,000 | $39,501,000 | $37,909,000 | $0 |
| FY 2023 | 3,762 | $74,252,000 | $76,707,000 | $39,691,000 | $12,114,000 | $0 |
| FY 2022 | 3,624 | $65,695,000 | $63,045,000 | $36,607,000 | $5,140,000 | $0 |
| FY 2021 | 3,545 | $56,668,000 | $54,533,000 | $31,938,000 | $4,370,000 | $0 |
| FY 2020 | 3,755 | $53,876,000 | $52,787,000 | $32,257,000 | $2,651,000 | $0 |