VA
Regular Public School District
24 Schools
Hanover County Public Schools
Ashland, VA 23005
•
Hanover County
•
24 Operating Schools
(804) 365-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,820 students
Total Revenue
$253,792,000
Total Expenditure
$284,505,000
Classroom Instruction
$156,023,000
Outstanding Debt
$50,708,000
Revenue Sources
| State Government Funds | $116,312,000 | 45.8% | |
| Local Taxes & Fees | $124,791,000 | 49.2% | |
| Federal Aid | $12,689,000 | 5% | |
| Total Revenue | $253,792,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $156,023,000 | 54.8% | |
| Support Services | $74,024,000 | 26% | |
| Capital Outlays | $42,294,000 | 14.9% | |
| Other / Operations | $12,164,000 | 4.3% | |
| Total Expenditure | $284,505,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,915
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,820 | $253,792,000 | $284,505,000 | $156,023,000 | $42,294,000 | $50,708,000 |
| FY 2023 | 17,066 | $255,883,000 | $248,728,000 | $146,261,000 | $21,402,000 | $50,708,000 |
| FY 2022 | 16,863 | $230,673,000 | $228,584,000 | $140,663,000 | $12,438,000 | $50,708,000 |
| FY 2021 | 16,519 | $227,794,000 | $214,442,000 | $132,730,000 | $16,884,000 | $0 |
| FY 2020 | 17,541 | $205,885,000 | $196,767,000 | $127,107,000 | $4,427,000 | $0 |