VA
Regular Public School District
4 Schools
King William County Public Schools
King William, VA 23086
•
King William County
•
4 Operating Schools
(804) 769-3434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,106 students
Total Revenue
$37,387,000
Total Expenditure
$31,431,000
Classroom Instruction
$16,638,000
Outstanding Debt
$17,932,000
Revenue Sources
| State Government Funds | $19,071,000 | 51% | |
| Local Taxes & Fees | $15,252,000 | 40.8% | |
| Federal Aid | $3,064,000 | 8.2% | |
| Total Revenue | $37,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,638,000 | 52.9% | |
| Support Services | $11,078,000 | 35.2% | |
| Capital Outlays | $1,524,000 | 4.8% | |
| Other / Operations | $2,191,000 | 7% | |
| Total Expenditure | $31,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,106 | $37,387,000 | $31,431,000 | $16,638,000 | $1,524,000 | $17,932,000 |
| FY 2023 | 2,084 | $36,699,000 | $31,312,000 | $16,254,000 | $2,130,000 | $20,028,000 |
| FY 2022 | 1,983 | $31,389,000 | $28,917,000 | $15,445,000 | $981,000 | $21,861,000 |
| FY 2021 | 2,006 | $29,250,000 | $26,346,000 | $15,247,000 | $273,000 | $0 |
| FY 2020 | 2,188 | $29,172,000 | $26,262,000 | $14,856,000 | $386,000 | $0 |