VA
Regular Public School District
6 Schools
Louisa County Public Schools
Mineral, VA 23117
•
Louisa County
•
6 Operating Schools
(540) 894-5115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,211 students
Total Revenue
$104,318,000
Total Expenditure
$88,848,000
Classroom Instruction
$52,512,000
Outstanding Debt
$19,905,000
Revenue Sources
| State Government Funds | $35,695,000 | 34.2% | |
| Local Taxes & Fees | $55,226,000 | 52.9% | |
| Federal Aid | $13,397,000 | 12.8% | |
| Total Revenue | $104,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,512,000 | 59.1% | |
| Support Services | $26,184,000 | 29.5% | |
| Capital Outlays | $3,120,000 | 3.5% | |
| Other / Operations | $7,032,000 | 7.9% | |
| Total Expenditure | $88,848,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,211 | $104,318,000 | $88,848,000 | $52,512,000 | $3,120,000 | $19,905,000 |
| FY 2023 | 5,173 | $92,649,000 | $85,490,000 | $50,470,000 | $3,022,000 | $21,826,000 |
| FY 2022 | 5,168 | $83,664,000 | $82,056,000 | $48,000,000 | $2,861,000 | $23,746,000 |
| FY 2021 | 4,984 | $76,222,000 | $74,215,000 | $41,876,000 | $2,619,000 | $25,396,000 |
| FY 2020 | 4,987 | $69,660,000 | $67,249,000 | $38,218,000 | $2,324,000 | $18,396,000 |