VA
Regular Public School District
5 Schools
King George County Public Schools
King George, VA 22485
•
King George County
•
5 Operating Schools
(540) 775-5833
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,543 students
Total Revenue
$65,291,000
Total Expenditure
$64,570,000
Classroom Instruction
$36,759,000
Outstanding Debt
$40,476,000
Revenue Sources
| State Government Funds | $35,772,000 | 54.8% | |
| Local Taxes & Fees | $24,346,000 | 37.3% | |
| Federal Aid | $5,173,000 | 7.9% | |
| Total Revenue | $65,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,759,000 | 56.9% | |
| Support Services | $23,409,000 | 36.3% | |
| Capital Outlays | $1,783,000 | 2.8% | |
| Other / Operations | $2,619,000 | 4.1% | |
| Total Expenditure | $64,570,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,372
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,543 | $65,291,000 | $64,570,000 | $36,759,000 | $1,783,000 | $40,476,000 |
| FY 2023 | 4,521 | $59,174,000 | $58,582,000 | $34,569,000 | $414,000 | $43,218,000 |
| FY 2022 | 4,467 | $53,900,000 | $53,336,000 | $31,722,000 | $380,000 | $45,918,000 |
| FY 2021 | 4,297 | $51,372,000 | $51,152,000 | $31,952,000 | $1,145,000 | $52,589,000 |
| FY 2020 | 4,518 | $47,910,000 | $47,701,000 | $28,888,000 | $424,000 | $52,810,000 |