VA
Regular Public School District
5 Schools
Martinsville City Public Schools
Martinsville, VA 24112
•
Martinsville city County
•
5 Operating Schools
(276) 403-5820
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,807 students
Total Revenue
$36,354,000
Total Expenditure
$36,622,000
Classroom Instruction
$18,736,000
Outstanding Debt
$7,784,000
Revenue Sources
| State Government Funds | $21,311,000 | 58.6% | |
| Local Taxes & Fees | $6,806,000 | 18.7% | |
| Federal Aid | $8,237,000 | 22.7% | |
| Total Revenue | $36,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,736,000 | 51.2% | |
| Support Services | $13,414,000 | 36.6% | |
| Capital Outlays | $1,689,000 | 4.6% | |
| Other / Operations | $2,783,000 | 7.6% | |
| Total Expenditure | $36,622,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,807 | $36,354,000 | $36,622,000 | $18,736,000 | $1,689,000 | $7,784,000 |
| FY 2023 | 1,810 | $34,961,000 | $33,956,000 | $17,062,000 | $1,884,000 | $8,986,000 |
| FY 2022 | 1,817 | $30,115,000 | $29,348,000 | $14,646,000 | $805,000 | $10,190,000 |
| FY 2021 | 1,881 | $29,380,000 | $27,816,000 | $14,936,000 | $259,000 | $11,716,000 |
| FY 2020 | 1,930 | $25,788,000 | $25,113,000 | $12,808,000 | $126,000 | $11,716,000 |