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VA Regular Public School District 9 Schools

Pulaski County Public Schools

Pulaski, VA 24301 • Pulaski County • 9 Operating Schools
(540) 994-2550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,361 students
Census F-33 • FY 2024
Total Revenue
$70,805,000
Total Expenditure
$70,818,000
Classroom Instruction
$36,663,000
Outstanding Debt
$43,127,000

Revenue Sources

State Government Funds: $40,687,000 (57.5%) Local Taxes & Fees: $19,165,000 (27.1%) Federal Aid: $10,953,000 (15.5%)
State Government Funds $40,687,000 57.5%
Local Taxes & Fees $19,165,000 27.1%
Federal Aid $10,953,000 15.5%
Total Revenue $70,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,663,000 (51.8%) Support Services: $21,977,000 (31%) Capital Outlays: $5,648,000 (8%) Other / Operations: $6,530,000 (9.2%)
Classroom Instruction $36,663,000 51.8%
Support Services $21,977,000 31%
Capital Outlays $5,648,000 8%
Other / Operations $6,530,000 9.2%
Total Expenditure $70,818,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,229$12,229FY 2020 Expenditure/Student: $12,209$12,209FY 20204,096 stdsFY 2021 Revenue/Student: $13,082$13,082FY 2021 Expenditure/Student: $12,914$12,914FY 20214,009 stdsFY 2022 Revenue/Student: $13,626$13,626FY 2022 Expenditure/Student: $14,226$14,226FY 20224,039 stdsFY 2023 Revenue/Student: $16,349$16,349FY 2023 Expenditure/Student: $16,520$16,520FY 20233,988 stdsFY 2024 Revenue/Student: $16,236$16,236FY 2024 Expenditure/Student: $16,239$16,239FY 20244,361 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,520

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,361 $70,805,000 $70,818,000 $36,663,000 $5,648,000 $43,127,000
FY 2023 3,988 $65,198,000 $65,880,000 $32,303,000 $6,921,000 $64,304,000
FY 2022 4,039 $55,035,000 $57,460,000 $30,446,000 $2,401,000 $64,304,000
FY 2021 4,009 $52,444,000 $51,774,000 $28,996,000 $1,933,000 $68,373,000
FY 2020 4,096 $50,090,000 $50,010,000 $28,190,000 $1,431,000 $58,671,000