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VA Regular Public School District 5 Schools

Powhatan County Public Schools

Powhatan, VA 23139 • Powhatan County • 5 Operating Schools
(804) 598-5700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,218 students
Census F-33 • FY 2024
Total Revenue
$61,505,000
Total Expenditure
$63,658,000
Classroom Instruction
$34,200,000
Outstanding Debt
$55,570,000

Revenue Sources

State Government Funds: $27,792,000 (45.2%) Local Taxes & Fees: $29,996,000 (48.8%) Federal Aid: $3,717,000 (6%)
State Government Funds $27,792,000 45.2%
Local Taxes & Fees $29,996,000 48.8%
Federal Aid $3,717,000 6%
Total Revenue $61,505,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,200,000 (53.7%) Support Services: $24,543,000 (38.6%) Capital Outlays: $206,000 (0.3%) Other / Operations: $4,709,000 (7.4%)
Classroom Instruction $34,200,000 53.7%
Support Services $24,543,000 38.6%
Capital Outlays $206,000 0.3%
Other / Operations $4,709,000 7.4%
Total Expenditure $63,658,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,116$11,116FY 2020 Expenditure/Student: $11,114$11,114FY 20204,346 stdsFY 2021 Revenue/Student: $12,177$12,177FY 2021 Expenditure/Student: $12,432$12,432FY 20214,208 stdsFY 2022 Revenue/Student: $12,822$12,822FY 2022 Expenditure/Student: $13,409$13,409FY 20224,295 stdsFY 2023 Revenue/Student: $13,808$13,808FY 2023 Expenditure/Student: $13,946$13,946FY 20234,241 stdsFY 2024 Revenue/Student: $14,582$14,582FY 2024 Expenditure/Student: $15,092$15,092FY 20244,218 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,092

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,218 $61,505,000 $63,658,000 $34,200,000 $206,000 $55,570,000
FY 2023 4,241 $58,561,000 $59,146,000 $33,197,000 $163,000 $55,570,000
FY 2022 4,295 $55,070,000 $57,592,000 $32,123,000 $665,000 $64,138,000
FY 2021 4,208 $51,239,000 $52,314,000 $29,745,000 $203,000 $64,138,000
FY 2020 4,346 $48,310,000 $48,302,000 $28,964,000 $279,000 $0