VA
Regular Public School District
4 Schools
Madison County Public Schools
Madison, VA 22727
•
Madison County
•
4 Operating Schools
(540) 948-5395
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,669 students
Total Revenue
$26,087,000
Total Expenditure
$26,111,000
Classroom Instruction
$14,101,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,736,000 | 48.8% | |
| Local Taxes & Fees | $10,463,000 | 40.1% | |
| Federal Aid | $2,888,000 | 11.1% | |
| Total Revenue | $26,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,101,000 | 54% | |
| Support Services | $9,311,000 | 35.7% | |
| Capital Outlays | $1,262,000 | 4.8% | |
| Other / Operations | $1,437,000 | 5.5% | |
| Total Expenditure | $26,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,669 | $26,087,000 | $26,111,000 | $14,101,000 | $1,262,000 | $0 |
| FY 2023 | 1,680 | $26,887,000 | $26,997,000 | $15,202,000 | $1,224,000 | $0 |
| FY 2022 | 1,619 | $25,131,000 | $25,025,000 | $14,329,000 | $1,151,000 | $0 |
| FY 2021 | 1,626 | $22,900,000 | $22,778,000 | $12,503,000 | $811,000 | $0 |
| FY 2020 | 1,659 | $23,631,000 | $23,407,000 | $12,885,000 | $1,991,000 | $0 |