VA
Regular Public School District
20 Schools
Lynchburg City Public Schools
Lynchburg, VA 24504
•
Lynchburg city County
•
20 Operating Schools
(434) 515-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,727 students
Total Revenue
$150,715,000
Total Expenditure
$142,138,000
Classroom Instruction
$75,010,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $72,296,000 | 48% | |
| Local Taxes & Fees | $45,894,000 | 30.5% | |
| Federal Aid | $32,525,000 | 21.6% | |
| Total Revenue | $150,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,010,000 | 52.8% | |
| Support Services | $53,384,000 | 37.6% | |
| Capital Outlays | $4,124,000 | 2.9% | |
| Other / Operations | $9,620,000 | 6.8% | |
| Total Expenditure | $142,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,505
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,727 | $150,715,000 | $142,138,000 | $75,010,000 | $4,124,000 | $0 |
| FY 2023 | 7,856 | $143,298,000 | $139,915,000 | $74,128,000 | $3,524,000 | $0 |
| FY 2022 | 7,830 | $123,255,000 | $123,923,000 | $68,981,000 | $3,144,000 | $0 |
| FY 2021 | 7,935 | $117,957,000 | $117,225,000 | $65,979,000 | $3,709,000 | $0 |
| FY 2020 | 8,197 | $113,747,000 | $112,811,000 | $62,066,000 | $1,825,000 | $0 |