VA
Regular Public School District
7 Schools
Mecklenburg County Public Schools
Boydton, VA 23917
•
Mecklenburg County
•
7 Operating Schools
(434) 738-6111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,937 students
Total Revenue
$72,795,000
Total Expenditure
$76,258,000
Classroom Instruction
$35,522,000
Outstanding Debt
$111,074,000
Revenue Sources
| State Government Funds | $33,549,000 | 46.1% | |
| Local Taxes & Fees | $29,898,000 | 41.1% | |
| Federal Aid | $9,348,000 | 12.8% | |
| Total Revenue | $72,795,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,522,000 | 46.6% | |
| Support Services | $23,164,000 | 30.4% | |
| Capital Outlays | $10,381,000 | 13.6% | |
| Other / Operations | $7,191,000 | 9.4% | |
| Total Expenditure | $76,258,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,722
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,937 | $72,795,000 | $76,258,000 | $35,522,000 | $10,381,000 | $111,074,000 |
| FY 2023 | 3,972 | $75,537,000 | $69,342,000 | $33,873,000 | $4,973,000 | $107,620,000 |
| FY 2022 | 4,438 | $69,633,000 | $110,075,000 | $35,725,000 | $45,389,000 | $116,112,000 |
| FY 2021 | 4,087 | $58,452,000 | $117,387,000 | $29,183,000 | $63,900,000 | $124,610,000 |
| FY 2020 | 4,199 | $56,401,000 | $68,073,000 | $29,584,000 | $14,894,000 | $131,665,000 |