VA
Regular Public School District
21 Schools
Montgomery County Public Schools
Christiansburg, VA 24073
•
Montgomery County
•
21 Operating Schools
(540) 382-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,534 students
Total Revenue
$150,006,000
Total Expenditure
$158,004,000
Classroom Instruction
$86,537,000
Outstanding Debt
$195,462,000
Revenue Sources
| State Government Funds | $75,388,000 | 50.3% | |
| Local Taxes & Fees | $63,776,000 | 42.5% | |
| Federal Aid | $10,842,000 | 7.2% | |
| Total Revenue | $150,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,537,000 | 54.8% | |
| Support Services | $52,423,000 | 33.2% | |
| Capital Outlays | $3,136,000 | 2% | |
| Other / Operations | $15,908,000 | 10.1% | |
| Total Expenditure | $158,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,573
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,534 | $150,006,000 | $158,004,000 | $86,537,000 | $3,136,000 | $195,462,000 |
| FY 2023 | 9,693 | $144,825,000 | $148,465,000 | $82,537,000 | $1,508,000 | $195,871,000 |
| FY 2022 | 9,680 | $137,328,000 | $141,159,000 | $77,515,000 | $835,000 | $196,280,000 |
| FY 2021 | 9,698 | $133,595,000 | $136,261,000 | $73,862,000 | $1,885,000 | $126,061,000 |
| FY 2020 | 10,016 | $124,641,000 | $123,305,000 | $69,490,000 | $1,567,000 | $0 |