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VA Regular Public School District 4 Schools

Poquoson City Public Schools

Poquoson, VA 23662 • Poquoson city County • 4 Operating Schools
(757) 868-3055
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,038 students
Census F-33 • FY 2024
Total Revenue
$29,805,000
Total Expenditure
$32,175,000
Classroom Instruction
$16,498,000
Outstanding Debt
$27,455,000

Revenue Sources

State Government Funds: $15,620,000 (52.4%) Local Taxes & Fees: $12,538,000 (42.1%) Federal Aid: $1,647,000 (5.5%)
State Government Funds $15,620,000 52.4%
Local Taxes & Fees $12,538,000 42.1%
Federal Aid $1,647,000 5.5%
Total Revenue $29,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,498,000 (51.3%) Support Services: $10,398,000 (32.3%) Capital Outlays: $1,596,000 (5%) Other / Operations: $3,683,000 (11.4%)
Classroom Instruction $16,498,000 51.3%
Support Services $10,398,000 32.3%
Capital Outlays $1,596,000 5%
Other / Operations $3,683,000 11.4%
Total Expenditure $32,175,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,921$11,921FY 2020 Expenditure/Student: $11,863$11,863FY 20202,114 stdsFY 2021 Revenue/Student: $12,291$12,291FY 2021 Expenditure/Student: $12,220$12,220FY 20212,069 stdsFY 2022 Revenue/Student: $13,106$13,106FY 2022 Expenditure/Student: $13,372$13,372FY 20222,056 stdsFY 2023 Revenue/Student: $14,882$14,882FY 2023 Expenditure/Student: $15,206$15,206FY 20232,055 stdsFY 2024 Revenue/Student: $14,625$14,625FY 2024 Expenditure/Student: $15,788$15,788FY 20242,038 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,788

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,038 $29,805,000 $32,175,000 $16,498,000 $1,596,000 $27,455,000
FY 2023 2,055 $30,583,000 $31,249,000 $16,119,000 $1,489,000 $29,550,000
FY 2022 2,056 $26,946,000 $27,493,000 $15,684,000 $276,000 $31,562,000
FY 2021 2,069 $25,430,000 $25,284,000 $14,727,000 $254,000 $0
FY 2020 2,114 $25,202,000 $25,078,000 $14,596,000 $268,000 $0