VA
Regular Public School District
2 Schools
Rappahannock County Public Schools
Washington, VA 22747
•
Rappahannock County
•
2 Operating Schools
(540) 227-0023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 774 students
Total Revenue
$16,227,000
Total Expenditure
$16,220,000
Classroom Instruction
$8,721,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,898,000 | 24% | |
| Local Taxes & Fees | $11,631,000 | 71.7% | |
| Federal Aid | $698,000 | 4.3% | |
| Total Revenue | $16,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,721,000 | 53.8% | |
| Support Services | $5,694,000 | 35.1% | |
| Capital Outlays | $483,000 | 3% | |
| Other / Operations | $1,322,000 | 8.2% | |
| Total Expenditure | $16,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 774 | $16,227,000 | $16,220,000 | $8,721,000 | $483,000 | $0 |
| FY 2023 | 735 | $16,606,000 | $16,601,000 | $9,005,000 | $925,000 | $0 |
| FY 2022 | 753 | $15,023,000 | $15,015,000 | $9,088,000 | $673,000 | $0 |
| FY 2021 | 766 | $14,330,000 | $14,329,000 | $8,208,000 | $565,000 | $0 |
| FY 2020 | 791 | $13,157,000 | $13,150,000 | $7,690,000 | $359,000 | $0 |