VA
Regular Public School District
3 Schools
Galax City Public Schools
Galax, VA 24333
•
Galax city County
•
3 Operating Schools
(276) 236-2911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,417 students
Total Revenue
$22,509,000
Total Expenditure
$23,004,000
Classroom Instruction
$12,592,000
Outstanding Debt
$15,750,000
Revenue Sources
| State Government Funds | $14,135,000 | 62.8% | |
| Local Taxes & Fees | $4,541,000 | 20.2% | |
| Federal Aid | $3,833,000 | 17% | |
| Total Revenue | $22,509,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,592,000 | 54.7% | |
| Support Services | $7,136,000 | 31% | |
| Capital Outlays | $1,482,000 | 6.4% | |
| Other / Operations | $1,794,000 | 7.8% | |
| Total Expenditure | $23,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,417 | $22,509,000 | $23,004,000 | $12,592,000 | $1,482,000 | $15,750,000 |
| FY 2023 | 1,393 | $24,706,000 | $24,642,000 | $11,083,000 | $4,893,000 | $0 |
| FY 2022 | 1,354 | $21,238,000 | $20,794,000 | $10,358,000 | $2,385,000 | $0 |
| FY 2021 | 1,323 | $19,478,000 | $18,218,000 | $9,507,000 | $252,000 | $0 |
| FY 2020 | 1,338 | $16,393,000 | $16,363,000 | $9,125,000 | $486,000 | $0 |