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VA Regular Public School District 102 Schools

Loudoun County Public Schools

Ashburn, VA 20148 • Loudoun County • 102 Operating Schools
(571) 252-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 81,636 students
Census F-33 • FY 2024
Total Revenue
$1,890,386,000
Total Expenditure
$1,980,061,000
Classroom Instruction
$1,060,723,000
Outstanding Debt
$1,078,516,000

Revenue Sources

State Government Funds: $513,061,000 (27.1%) Local Taxes & Fees: $1,324,081,000 (70%) Federal Aid: $53,244,000 (2.8%)
State Government Funds $513,061,000 27.1%
Local Taxes & Fees $1,324,081,000 70%
Federal Aid $53,244,000 2.8%
Total Revenue $1,890,386,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,060,723,000 (53.6%) Support Services: $632,209,000 (31.9%) Capital Outlays: $237,456,000 (12%) Other / Operations: $49,673,000 (2.5%)
Classroom Instruction $1,060,723,000 53.6%
Support Services $632,209,000 31.9%
Capital Outlays $237,456,000 12%
Other / Operations $49,673,000 2.5%
Total Expenditure $1,980,061,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,534$16,534FY 2020 Expenditure/Student: $17,858$17,858FY 202083,606 stdsFY 2021 Revenue/Student: $18,613$18,613FY 2021 Expenditure/Student: $18,921$18,921FY 202181,066 stdsFY 2022 Revenue/Student: $19,795$19,795FY 2022 Expenditure/Student: $20,784$20,784FY 202281,131 stdsFY 2023 Revenue/Student: $21,137$21,137FY 2023 Expenditure/Student: $23,762$23,762FY 202381,678 stdsFY 2024 Revenue/Student: $23,156$23,156FY 2024 Expenditure/Student: $24,255$24,255FY 202481,636 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,255

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 81,636 $1,890,386,000 $1,980,061,000 $1,060,723,000 $237,456,000 $1,078,516,000
FY 2023 81,678 $1,726,434,000 $1,940,851,000 $1,002,744,000 $305,117,000 $1,033,351,000
FY 2022 81,131 $1,605,997,000 $1,686,230,000 $965,868,000 $141,578,000 $982,137,000
FY 2021 81,066 $1,508,890,000 $1,533,826,000 $914,539,000 $117,942,000 $1,052,264,000
FY 2020 83,606 $1,382,367,000 $1,493,054,000 $853,657,000 $168,333,000 $951,104,000