VA
Regular Public School District
4 Schools
Lunenburg County Public Schools
Kenbridge, VA 23944
•
Lunenburg County
•
4 Operating Schools
(434) 676-2467
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,582 students
Total Revenue
$26,575,000
Total Expenditure
$26,747,000
Classroom Instruction
$14,468,000
Outstanding Debt
$3,777,000
Revenue Sources
| State Government Funds | $17,381,000 | 65.4% | |
| Local Taxes & Fees | $5,232,000 | 19.7% | |
| Federal Aid | $3,962,000 | 14.9% | |
| Total Revenue | $26,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,468,000 | 54.1% | |
| Support Services | $9,549,000 | 35.7% | |
| Capital Outlays | $588,000 | 2.2% | |
| Other / Operations | $2,142,000 | 8% | |
| Total Expenditure | $26,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,681
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,582 | $26,575,000 | $26,747,000 | $14,468,000 | $588,000 | $3,777,000 |
| FY 2023 | 1,575 | $27,848,000 | $25,903,000 | $13,129,000 | $1,937,000 | $3,777,000 |
| FY 2022 | 1,607 | $23,019,000 | $22,659,000 | $12,125,000 | $1,279,000 | $4,483,000 |
| FY 2021 | 1,622 | $20,938,000 | $20,643,000 | $11,429,000 | $831,000 | $5,242,000 |
| FY 2020 | 1,590 | $18,480,000 | $18,114,000 | $10,579,000 | $187,000 | $6,000,000 |