VA
Regular Public School District
11 Schools
Harrisonburg City Public Schools
Harrisonburg, VA 22801
•
Harrisonburg city County
•
11 Operating Schools
(540) 434-9916
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,786 students
Total Revenue
$126,024,000
Total Expenditure
$134,512,000
Classroom Instruction
$63,650,000
Outstanding Debt
$144,977,000
Revenue Sources
| State Government Funds | $65,129,000 | 51.7% | |
| Local Taxes & Fees | $45,513,000 | 36.1% | |
| Federal Aid | $15,382,000 | 12.2% | |
| Total Revenue | $126,024,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,650,000 | 47.3% | |
| Support Services | $43,685,000 | 32.5% | |
| Capital Outlays | $19,267,000 | 14.3% | |
| Other / Operations | $7,910,000 | 5.9% | |
| Total Expenditure | $134,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,786 | $126,024,000 | $134,512,000 | $63,650,000 | $19,267,000 | $144,977,000 |
| FY 2023 | 6,682 | $122,610,000 | $146,216,000 | $59,729,000 | $38,613,000 | $153,109,000 |
| FY 2022 | 6,658 | $202,232,000 | $146,811,000 | $55,489,000 | $46,869,000 | $0 |
| FY 2021 | 6,505 | $99,607,000 | $93,696,000 | $51,864,000 | $1,864,000 | $0 |
| FY 2020 | 6,611 | $106,673,000 | $102,500,000 | $49,806,000 | $14,218,000 | $0 |