VA
Regular Public School District
9 Schools
Page County Public Schools
Luray, VA 22835
•
Page County
•
9 Operating Schools
(540) 743-6533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,011 students
Total Revenue
$48,064,000
Total Expenditure
$50,038,000
Classroom Instruction
$26,893,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $29,517,000 | 61.4% | |
| Local Taxes & Fees | $13,274,000 | 27.6% | |
| Federal Aid | $5,273,000 | 11% | |
| Total Revenue | $48,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,893,000 | 53.7% | |
| Support Services | $17,358,000 | 34.7% | |
| Capital Outlays | $2,749,000 | 5.5% | |
| Other / Operations | $3,038,000 | 6.1% | |
| Total Expenditure | $50,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,011 | $48,064,000 | $50,038,000 | $26,893,000 | $2,749,000 | $0 |
| FY 2023 | 3,030 | $49,893,000 | $48,905,000 | $25,661,000 | $4,673,000 | $0 |
| FY 2022 | 3,135 | $42,734,000 | $44,269,000 | $24,411,000 | $1,038,000 | $0 |
| FY 2021 | 3,209 | $42,916,000 | $40,147,000 | $22,661,000 | $370,000 | $34,134,000 |
| FY 2020 | 3,352 | $41,682,000 | $39,688,000 | $22,547,000 | $82,000 | $36,345,000 |