VA
Regular Public School District
5 Schools
Northampton County Public Schools
Machipongo, VA 23405
•
Northampton County
•
5 Operating Schools
(757) 678-5151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,334 students
Total Revenue
$31,129,000
Total Expenditure
$28,992,000
Classroom Instruction
$12,288,000
Outstanding Debt
$39,577,000
Revenue Sources
| State Government Funds | $13,670,000 | 43.9% | |
| Local Taxes & Fees | $13,697,000 | 44% | |
| Federal Aid | $3,762,000 | 12.1% | |
| Total Revenue | $31,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,288,000 | 42.4% | |
| Support Services | $10,575,000 | 36.5% | |
| Capital Outlays | $2,886,000 | 10% | |
| Other / Operations | $3,243,000 | 11.2% | |
| Total Expenditure | $28,992,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,334 | $31,129,000 | $28,992,000 | $12,288,000 | $2,886,000 | $39,577,000 |
| FY 2023 | 1,359 | $32,162,000 | $28,277,000 | $11,540,000 | $4,469,000 | $39,577,000 |
| FY 2022 | 1,350 | $29,992,000 | $38,454,000 | $11,710,000 | $17,086,000 | $42,095,000 |
| FY 2021 | 1,410 | $21,808,000 | $23,915,000 | $10,537,000 | $4,066,000 | $0 |
| FY 2020 | 1,520 | $21,006,000 | $20,051,000 | $10,482,000 | $800,000 | $0 |