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VA Regular Public School District 21 Schools

Pittsylvania County Public Schools

Chatham, VA 24531 • Pittsylvania County • 21 Operating Schools
(434) 432-2761
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,860 students
Census F-33 • FY 2024
Total Revenue
$136,792,000
Total Expenditure
$133,380,000
Classroom Instruction
$66,343,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $87,566,000 (64%) Local Taxes & Fees: $25,730,000 (18.8%) Federal Aid: $23,496,000 (17.2%)
State Government Funds $87,566,000 64%
Local Taxes & Fees $25,730,000 18.8%
Federal Aid $23,496,000 17.2%
Total Revenue $136,792,000 100.0%

Expenditure Allocation

Classroom Instruction: $66,343,000 (49.7%) Support Services: $42,675,000 (32%) Capital Outlays: $16,774,000 (12.6%) Other / Operations: $7,588,000 (5.7%)
Classroom Instruction $66,343,000 49.7%
Support Services $42,675,000 32%
Capital Outlays $16,774,000 12.6%
Other / Operations $7,588,000 5.7%
Total Expenditure $133,380,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $10,942$10,942FY 2020 Expenditure/Student: $10,663$10,663FY 20208,723 stdsFY 2021 Revenue/Student: $12,480$12,480FY 2021 Expenditure/Student: $11,983$11,983FY 20218,213 stdsFY 2022 Revenue/Student: $13,810$13,810FY 2022 Expenditure/Student: $13,816$13,816FY 20227,914 stdsFY 2023 Revenue/Student: $15,681$15,681FY 2023 Expenditure/Student: $15,304$15,304FY 20237,918 stdsFY 2024 Revenue/Student: $17,404$17,404FY 2024 Expenditure/Student: $16,969$16,969FY 20247,860 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,404

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,860 $136,792,000 $133,380,000 $66,343,000 $16,774,000 $0
FY 2023 7,918 $124,159,000 $121,181,000 $64,412,000 $9,473,000 $0
FY 2022 7,914 $109,292,000 $109,341,000 $58,334,000 $9,302,000 $0
FY 2021 8,213 $102,495,000 $98,413,000 $58,120,000 $2,799,000 $0
FY 2020 8,723 $95,449,000 $93,017,000 $54,230,000 $2,298,000 $0