VA
Regular Public School District
2 Schools
Norton City Public Schools
Norton, VA 24273
•
Norton city County
•
2 Operating Schools
(276) 679-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 807 students
Total Revenue
$14,471,000
Total Expenditure
$13,492,000
Classroom Instruction
$5,982,000
Outstanding Debt
$5,174,000
Revenue Sources
| State Government Funds | $8,657,000 | 59.8% | |
| Local Taxes & Fees | $3,473,000 | 24% | |
| Federal Aid | $2,341,000 | 16.2% | |
| Total Revenue | $14,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,982,000 | 44.3% | |
| Support Services | $5,010,000 | 37.1% | |
| Capital Outlays | $1,432,000 | 10.6% | |
| Other / Operations | $1,068,000 | 7.9% | |
| Total Expenditure | $13,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,932
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 807 | $14,471,000 | $13,492,000 | $5,982,000 | $1,432,000 | $5,174,000 |
| FY 2023 | 813 | $12,650,000 | $12,515,000 | $6,150,000 | $303,000 | $5,939,000 |
| FY 2022 | 826 | $13,219,000 | $12,023,000 | $6,331,000 | $1,172,000 | $6,760,000 |
| FY 2021 | 861 | $11,638,000 | $10,425,000 | $5,468,000 | $696,000 | $7,580,000 |
| FY 2020 | 818 | $9,648,000 | $8,746,000 | $4,463,000 | $363,000 | $8,441,000 |