VA
Regular Public School District
3 Schools
Northumberland County Public Schools
Heathsville, VA 22473
•
Northumberland County
•
3 Operating Schools
(804) 529-6134
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,162 students
Total Revenue
$25,507,000
Total Expenditure
$25,837,000
Classroom Instruction
$14,053,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,620,000 | 26% | |
| Local Taxes & Fees | $14,188,000 | 55.6% | |
| Federal Aid | $4,699,000 | 18.4% | |
| Total Revenue | $25,507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,053,000 | 54.4% | |
| Support Services | $8,572,000 | 33.2% | |
| Capital Outlays | $1,890,000 | 7.3% | |
| Other / Operations | $1,322,000 | 5.1% | |
| Total Expenditure | $25,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,162 | $25,507,000 | $25,837,000 | $14,053,000 | $1,890,000 | $0 |
| FY 2023 | 1,200 | $25,958,000 | $24,587,000 | $13,618,000 | $1,674,000 | $0 |
| FY 2022 | 1,181 | $22,809,000 | $22,668,000 | $12,331,000 | $1,553,000 | $0 |
| FY 2021 | 1,228 | $19,845,000 | $19,686,000 | $10,712,000 | $923,000 | $0 |
| FY 2020 | 1,279 | $19,946,000 | $19,930,000 | $10,825,000 | $372,000 | $0 |