VA
Regular Public School District
10 Schools
Manassas City Public Schools
Manassas, VA 20110
•
Manassas city County
•
10 Operating Schools
(571) 377-6008
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,345 students
Total Revenue
$146,808,000
Total Expenditure
$145,955,000
Classroom Instruction
$75,215,000
Outstanding Debt
$42,530,000
Revenue Sources
| State Government Funds | $74,607,000 | 50.8% | |
| Local Taxes & Fees | $61,765,000 | 42.1% | |
| Federal Aid | $10,436,000 | 7.1% | |
| Total Revenue | $146,808,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,215,000 | 51.5% | |
| Support Services | $54,753,000 | 37.5% | |
| Capital Outlays | $11,161,000 | 7.6% | |
| Other / Operations | $4,826,000 | 3.3% | |
| Total Expenditure | $145,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,987
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,345 | $146,808,000 | $145,955,000 | $75,215,000 | $11,161,000 | $42,530,000 |
| FY 2023 | 7,413 | $142,459,000 | $133,452,000 | $69,556,000 | $8,043,000 | $42,644,000 |
| FY 2022 | 7,157 | $131,244,000 | $123,125,000 | $69,344,000 | $6,142,000 | $5,424,000 |
| FY 2021 | 7,399 | $126,990,000 | $119,874,000 | $69,567,000 | $4,998,000 | $5,504,000 |
| FY 2020 | 7,789 | $122,656,000 | $113,577,000 | $62,777,000 | $5,071,000 | $5,594,000 |