VA
Regular Public School District
3 Schools
Richmond County Public Schools
Warsaw, VA 22572
•
Richmond County
•
3 Operating Schools
(804) 333-3681
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,374 students
Total Revenue
$25,624,000
Total Expenditure
$24,729,000
Classroom Instruction
$12,658,000
Outstanding Debt
$10,786,000
Revenue Sources
| State Government Funds | $13,956,000 | 54.5% | |
| Local Taxes & Fees | $8,847,000 | 34.5% | |
| Federal Aid | $2,821,000 | 11% | |
| Total Revenue | $25,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,658,000 | 51.2% | |
| Support Services | $7,324,000 | 29.6% | |
| Capital Outlays | $1,785,000 | 7.2% | |
| Other / Operations | $2,962,000 | 12% | |
| Total Expenditure | $24,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,374 | $25,624,000 | $24,729,000 | $12,658,000 | $1,785,000 | $10,786,000 |
| FY 2023 | 1,346 | $22,662,000 | $22,060,000 | $12,289,000 | $1,139,000 | $10,817,000 |
| FY 2022 | 1,350 | $21,637,000 | $21,015,000 | $11,579,000 | $524,000 | $0 |
| FY 2021 | 1,306 | $18,656,000 | $17,951,000 | $10,213,000 | $114,000 | $0 |
| FY 2020 | 1,301 | $17,184,000 | $16,687,000 | $9,394,000 | $43,000 | $0 |