VA
Regular Public School District
3 Schools
Mathews County Public Schools
Mathews, VA 23109
•
Mathews County
•
3 Operating Schools
(804) 725-3909
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 840 students
Total Revenue
$17,826,000
Total Expenditure
$17,823,000
Classroom Instruction
$8,976,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,138,000 | 34.4% | |
| Local Taxes & Fees | $10,150,000 | 56.9% | |
| Federal Aid | $1,538,000 | 8.6% | |
| Total Revenue | $17,826,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,976,000 | 50.4% | |
| Support Services | $7,326,000 | 41.1% | |
| Capital Outlays | $290,000 | 1.6% | |
| Other / Operations | $1,231,000 | 6.9% | |
| Total Expenditure | $17,823,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 840 | $17,826,000 | $17,823,000 | $8,976,000 | $290,000 | $0 |
| FY 2023 | 911 | $18,324,000 | $18,455,000 | $9,333,000 | $489,000 | $0 |
| FY 2022 | 903 | $17,477,000 | $17,342,000 | $9,123,000 | $412,000 | $0 |
| FY 2021 | 931 | $16,144,000 | $15,974,000 | $8,678,000 | $638,000 | $0 |
| FY 2020 | 1,008 | $16,492,000 | $16,079,000 | $8,687,000 | $533,000 | $0 |