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VA Regular Public School District 7 Schools

Petersburg City Public Schools

Petersburg, VA 23805 • Petersburg city County • 7 Operating Schools
(804) 732-0510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,464 students
Census F-33 • FY 2024
Total Revenue
$80,546,000
Total Expenditure
$81,761,000
Classroom Instruction
$38,786,000
Outstanding Debt
$1,351,000

Revenue Sources

State Government Funds: $50,224,000 (62.4%) Local Taxes & Fees: $13,958,000 (17.3%) Federal Aid: $16,364,000 (20.3%)
State Government Funds $50,224,000 62.4%
Local Taxes & Fees $13,958,000 17.3%
Federal Aid $16,364,000 20.3%
Total Revenue $80,546,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,786,000 (47.4%) Support Services: $31,069,000 (38%) Capital Outlays: $8,167,000 (10%) Other / Operations: $3,739,000 (4.6%)
Classroom Instruction $38,786,000 47.4%
Support Services $31,069,000 38%
Capital Outlays $8,167,000 10%
Other / Operations $3,739,000 4.6%
Total Expenditure $81,761,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,993$12,993FY 2020 Expenditure/Student: $12,767$12,767FY 20204,209 stdsFY 2021 Revenue/Student: $15,784$15,784FY 2021 Expenditure/Student: $14,815$14,815FY 20214,045 stdsFY 2022 Revenue/Student: $16,368$16,368FY 2022 Expenditure/Student: $15,929$15,929FY 20224,178 stdsFY 2023 Revenue/Student: $19,113$19,113FY 2023 Expenditure/Student: $19,244$19,244FY 20234,272 stdsFY 2024 Revenue/Student: $18,043$18,043FY 2024 Expenditure/Student: $18,316$18,316FY 20244,464 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,244

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,464 $80,546,000 $81,761,000 $38,786,000 $8,167,000 $1,351,000
FY 2023 4,272 $81,650,000 $82,209,000 $37,090,000 $10,836,000 $1,545,000
FY 2022 4,178 $68,386,000 $66,550,000 $33,811,000 $2,258,000 $1,732,000
FY 2021 4,045 $63,845,000 $59,927,000 $31,831,000 $786,000 $0
FY 2020 4,209 $54,687,000 $53,735,000 $29,886,000 $9,000 $0