VA
Regular Public School District
3 Schools
Lancaster County Public Schools
Weems, VA 22576
•
Lancaster County
•
3 Operating Schools
(804) 462-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,020 students
Total Revenue
$21,115,000
Total Expenditure
$24,705,000
Classroom Instruction
$9,093,000
Outstanding Debt
$73,595,000
Revenue Sources
| State Government Funds | $4,795,000 | 22.7% | |
| Local Taxes & Fees | $14,094,000 | 66.7% | |
| Federal Aid | $2,226,000 | 10.5% | |
| Total Revenue | $21,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,093,000 | 36.8% | |
| Support Services | $8,468,000 | 34.3% | |
| Capital Outlays | $1,539,000 | 6.2% | |
| Other / Operations | $5,605,000 | 22.7% | |
| Total Expenditure | $24,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,020 | $21,115,000 | $24,705,000 | $9,093,000 | $1,539,000 | $73,595,000 |
| FY 2023 | 1,039 | $20,962,000 | $21,361,000 | $8,855,000 | $1,760,000 | $74,920,000 |
| FY 2022 | 1,002 | $20,633,000 | $20,769,000 | $9,077,000 | $1,401,000 | $16,575,000 |
| FY 2021 | 1,014 | $18,224,000 | $17,966,000 | $8,008,000 | $332,000 | $0 |
| FY 2020 | 1,079 | $17,846,000 | $17,723,000 | $8,620,000 | $57,000 | $0 |