VA
Regular Public School District
33 Schools
Hampton City Public Schools
Hampton, VA 23669
•
Hampton city County
•
33 Operating Schools
(757) 727-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,657 students
Total Revenue
$350,450,000
Total Expenditure
$335,988,000
Classroom Instruction
$168,277,000
Outstanding Debt
$114,390,000
Revenue Sources
| State Government Funds | $188,456,000 | 53.8% | |
| Local Taxes & Fees | $107,816,000 | 30.8% | |
| Federal Aid | $54,178,000 | 15.5% | |
| Total Revenue | $350,450,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $168,277,000 | 50.1% | |
| Support Services | $124,739,000 | 37.1% | |
| Capital Outlays | $12,875,000 | 3.8% | |
| Other / Operations | $30,097,000 | 9% | |
| Total Expenditure | $335,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,657 | $350,450,000 | $335,988,000 | $168,277,000 | $12,875,000 | $114,390,000 |
| FY 2023 | 19,796 | $352,339,000 | $340,369,000 | $160,833,000 | $30,879,000 | $117,257,000 |
| FY 2022 | 19,619 | $296,429,000 | $292,652,000 | $147,312,000 | $18,570,000 | $120,124,000 |
| FY 2021 | 19,223 | $265,119,000 | $255,633,000 | $134,264,000 | $13,483,000 | $90,433,000 |
| FY 2020 | 19,589 | $246,782,000 | $241,346,000 | $125,975,000 | $7,244,000 | $99,719,000 |