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VA Regular Public School District 3 Schools

King and Queen County Public Schools

King and Queen CH, VA 23085 • King and Queen County • 3 Operating Schools
(804) 785-5981
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 855 students
Census F-33 • FY 2024
Total Revenue
$15,304,000
Total Expenditure
$15,514,000
Classroom Instruction
$8,176,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,426,000 (55.1%) Local Taxes & Fees: $4,800,000 (31.4%) Federal Aid: $2,078,000 (13.6%)
State Government Funds $8,426,000 55.1%
Local Taxes & Fees $4,800,000 31.4%
Federal Aid $2,078,000 13.6%
Total Revenue $15,304,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,176,000 (52.7%) Support Services: $5,626,000 (36.3%) Capital Outlays: $915,000 (5.9%) Other / Operations: $797,000 (5.1%)
Classroom Instruction $8,176,000 52.7%
Support Services $5,626,000 36.3%
Capital Outlays $915,000 5.9%
Other / Operations $797,000 5.1%
Total Expenditure $15,514,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,803$13,803FY 2020 Expenditure/Student: $13,742$13,742FY 2020833 stdsFY 2021 Revenue/Student: $14,576$14,576FY 2021 Expenditure/Student: $14,129$14,129FY 2021875 stdsFY 2022 Revenue/Student: $16,167$16,167FY 2022 Expenditure/Student: $15,890$15,890FY 2022867 stdsFY 2023 Revenue/Student: $18,563$18,563FY 2023 Expenditure/Student: $17,118$17,118FY 2023858 stdsFY 2024 Revenue/Student: $17,899$17,899FY 2024 Expenditure/Student: $18,145$18,145FY 2024855 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,563

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 855 $15,304,000 $15,514,000 $8,176,000 $915,000 $0
FY 2023 858 $15,927,000 $14,687,000 $8,017,000 $296,000 $0
FY 2022 867 $14,017,000 $13,777,000 $7,562,000 $170,000 $0
FY 2021 875 $12,754,000 $12,363,000 $7,200,000 $243,000 $0
FY 2020 833 $11,498,000 $11,447,000 $6,532,000 $225,000 $0