VA
Regular Public School District
23 Schools
Portsmouth City Public Schools
Portsmouth, VA 23704
•
Portsmouth city County
•
23 Operating Schools
(757) 393-8742
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,161 students
Total Revenue
$267,726,000
Total Expenditure
$233,301,000
Classroom Instruction
$119,448,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $138,921,000 | 51.9% | |
| Local Taxes & Fees | $74,639,000 | 27.9% | |
| Federal Aid | $54,166,000 | 20.2% | |
| Total Revenue | $267,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $119,448,000 | 51.2% | |
| Support Services | $92,315,000 | 39.6% | |
| Capital Outlays | $2,880,000 | 1.2% | |
| Other / Operations | $18,658,000 | 8% | |
| Total Expenditure | $233,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,161 | $267,726,000 | $233,301,000 | $119,448,000 | $2,880,000 | $0 |
| FY 2023 | 13,371 | $235,229,000 | $209,124,000 | $104,131,000 | $4,198,000 | $0 |
| FY 2022 | 13,517 | $203,430,000 | $190,366,000 | $97,819,000 | $1,419,000 | $0 |
| FY 2021 | 13,395 | $200,443,000 | $186,623,000 | $105,575,000 | $1,533,000 | $17,818,000 |
| FY 2020 | 13,991 | $184,897,000 | $176,842,000 | $95,674,000 | $1,256,000 | $0 |