VA
Regular Public School District
26 Schools
Roanoke City Public Schools
Roanoke, VA 24012
•
Roanoke city County
•
26 Operating Schools
(540) 853-2381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,582 students
Total Revenue
$303,127,000
Total Expenditure
$292,791,000
Classroom Instruction
$153,541,000
Outstanding Debt
$40,715,000
Revenue Sources
| State Government Funds | $148,938,000 | 49.1% | |
| Local Taxes & Fees | $107,019,000 | 35.3% | |
| Federal Aid | $47,170,000 | 15.6% | |
| Total Revenue | $303,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $153,541,000 | 52.4% | |
| Support Services | $99,100,000 | 33.8% | |
| Capital Outlays | $24,802,000 | 8.5% | |
| Other / Operations | $15,348,000 | 5.2% | |
| Total Expenditure | $292,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,318
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,582 | $303,127,000 | $292,791,000 | $153,541,000 | $24,802,000 | $40,715,000 |
| FY 2023 | 13,597 | $298,607,000 | $284,052,000 | $145,544,000 | $29,818,000 | $50,302,000 |
| FY 2022 | 13,685 | $265,938,000 | $242,681,000 | $123,920,000 | $28,889,000 | $59,691,000 |
| FY 2021 | 13,853 | $233,380,000 | $202,524,000 | $112,027,000 | $10,550,000 | $0 |
| FY 2020 | 14,039 | $214,601,000 | $197,773,000 | $106,319,000 | $5,387,000 | $70,493,000 |