VA
Regular Public School District
2 Schools
Lexington City Public Schools
Lexington, VA 24450
•
Lexington city County
•
2 Operating Schools
(540) 463-7146
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$9,309,000
Total Expenditure
$9,218,000
Classroom Instruction
$4,811,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,913,000 | 52.8% | |
| Local Taxes & Fees | $3,902,000 | 41.9% | |
| Federal Aid | $494,000 | 5.3% | |
| Total Revenue | $9,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,811,000 | 52.2% | |
| Support Services | $2,192,000 | 23.8% | |
| Capital Outlays | $21,000 | 0.2% | |
| Other / Operations | $2,194,000 | 23.8% | |
| Total Expenditure | $9,218,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $9,309,000 | $9,218,000 | $4,811,000 | $21,000 | $0 |
| FY 2023 | 485 | $10,105,000 | $8,769,000 | $4,618,000 | $130,000 | $0 |
| FY 2022 | 474 | $8,574,000 | $8,218,000 | $4,319,000 | $183,000 | $15,000 |
| FY 2021 | 465 | $7,883,000 | $7,806,000 | $4,225,000 | $87,000 | $0 |
| FY 2020 | 503 | $7,403,000 | $7,323,000 | $3,538,000 | $23,000 | $0 |