VA
Regular Public School District
2 Schools
Highland County Public Schools
Monterey, VA 24465
•
Highland County
•
2 Operating Schools
(540) 468-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$6,016,000
Total Expenditure
$5,928,000
Classroom Instruction
$2,840,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,679,000 | 44.5% | |
| Local Taxes & Fees | $2,452,000 | 40.8% | |
| Federal Aid | $885,000 | 14.7% | |
| Total Revenue | $6,016,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,840,000 | 47.9% | |
| Support Services | $2,079,000 | 35.1% | |
| Capital Outlays | $771,000 | 13% | |
| Other / Operations | $238,000 | 4% | |
| Total Expenditure | $5,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $6,016,000 | $5,928,000 | $2,840,000 | $771,000 | $0 |
| FY 2023 | 200 | $5,846,000 | $4,827,000 | $2,549,000 | $180,000 | $0 |
| FY 2022 | 178 | $4,689,000 | $4,677,000 | $2,554,000 | $217,000 | $0 |
| FY 2021 | 184 | $4,595,000 | $4,597,000 | $2,287,000 | $433,000 | $0 |
| FY 2020 | 218 | $4,326,000 | $4,320,000 | $2,237,000 | $176,000 | $0 |