VA
Regular Public School District
5 Schools
New Kent County Public Schools
New Kent, VA 23124
•
New Kent County
•
5 Operating Schools
(804) 966-9650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,535 students
Total Revenue
$51,108,000
Total Expenditure
$52,273,000
Classroom Instruction
$28,374,000
Outstanding Debt
$35,911,000
Revenue Sources
| State Government Funds | $25,385,000 | 49.7% | |
| Local Taxes & Fees | $21,335,000 | 41.7% | |
| Federal Aid | $4,388,000 | 8.6% | |
| Total Revenue | $51,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,374,000 | 54.3% | |
| Support Services | $18,685,000 | 35.7% | |
| Capital Outlays | $135,000 | 0.3% | |
| Other / Operations | $5,079,000 | 9.7% | |
| Total Expenditure | $52,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,787
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,535 | $51,108,000 | $52,273,000 | $28,374,000 | $135,000 | $35,911,000 |
| FY 2023 | 3,435 | $48,729,000 | $48,999,000 | $26,575,000 | $91,000 | $44,164,000 |
| FY 2022 | 3,272 | $41,398,000 | $41,383,000 | $22,591,000 | $77,000 | $44,164,000 |
| FY 2021 | 3,040 | $38,259,000 | $36,726,000 | $21,257,000 | $186,000 | $31,304,000 |
| FY 2020 | 3,354 | $35,554,000 | $35,190,000 | $20,720,000 | $67,000 | $31,304,000 |