VA
Regular Public School District
57 Schools
Richmond City Public Schools
Richmond, VA 23219
•
Richmond city County
•
57 Operating Schools
(804) 780-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,819 students
Total Revenue
$729,219,000
Total Expenditure
$546,524,000
Classroom Instruction
$263,607,000
Outstanding Debt
$285,347,000
Revenue Sources
| State Government Funds | $193,953,000 | 26.6% | |
| Local Taxes & Fees | $429,618,000 | 58.9% | |
| Federal Aid | $105,648,000 | 14.5% | |
| Total Revenue | $729,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $263,607,000 | 48.2% | |
| Support Services | $212,470,000 | 38.9% | |
| Capital Outlays | $36,361,000 | 6.7% | |
| Other / Operations | $34,086,000 | 6.2% | |
| Total Expenditure | $546,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,027
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,819 | $729,219,000 | $546,524,000 | $263,607,000 | $36,361,000 | $285,347,000 |
| FY 2023 | 21,130 | $488,665,000 | $483,500,000 | $235,222,000 | $28,286,000 | $285,347,000 |
| FY 2022 | 21,177 | $482,943,000 | $482,982,000 | $241,085,000 | $22,813,000 | $289,841,000 |
| FY 2021 | 28,225 | $421,188,000 | $423,495,000 | $224,695,000 | $19,739,000 | $268,990,000 |
| FY 2020 | 25,211 | $394,480,000 | $389,654,000 | $206,992,000 | $19,622,000 | $269,528,000 |