VA
Regular Public School District
7 Schools
Hopewell City Public Schools
Hopewell, VA 23860
•
Hopewell city County
•
7 Operating Schools
(804) 541-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,944 students
Total Revenue
$72,989,000
Total Expenditure
$71,545,000
Classroom Instruction
$39,713,000
Outstanding Debt
$9,303,000
Revenue Sources
| State Government Funds | $45,313,000 | 62.1% | |
| Local Taxes & Fees | $14,094,000 | 19.3% | |
| Federal Aid | $13,582,000 | 18.6% | |
| Total Revenue | $72,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,713,000 | 55.5% | |
| Support Services | $24,891,000 | 34.8% | |
| Capital Outlays | $3,451,000 | 4.8% | |
| Other / Operations | $3,490,000 | 4.9% | |
| Total Expenditure | $71,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,944 | $72,989,000 | $71,545,000 | $39,713,000 | $3,451,000 | $9,303,000 |
| FY 2023 | 3,984 | $73,279,000 | $70,710,000 | $40,629,000 | $2,975,000 | $11,076,000 |
| FY 2022 | 4,075 | $64,184,000 | $63,291,000 | $37,725,000 | $1,989,000 | $12,822,000 |
| FY 2021 | 4,240 | $59,754,000 | $55,896,000 | $34,163,000 | $2,501,000 | $14,847,000 |
| FY 2020 | 4,283 | $57,172,000 | $54,193,000 | $33,861,000 | $1,343,000 | $17,091,000 |