VA
Regular Public School District
29 Schools
Roanoke County Public Schools
Roanoke, VA 24019
•
Roanoke County
•
29 Operating Schools
(540) 562-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,799 students
Total Revenue
$226,940,000
Total Expenditure
$218,019,000
Classroom Instruction
$124,169,000
Outstanding Debt
$69,781,000
Revenue Sources
| State Government Funds | $111,438,000 | 49.1% | |
| Local Taxes & Fees | $98,637,000 | 43.5% | |
| Federal Aid | $16,865,000 | 7.4% | |
| Total Revenue | $226,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,169,000 | 57% | |
| Support Services | $65,390,000 | 30% | |
| Capital Outlays | $19,219,000 | 8.8% | |
| Other / Operations | $9,241,000 | 4.2% | |
| Total Expenditure | $218,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,446
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,799 | $226,940,000 | $218,019,000 | $124,169,000 | $19,219,000 | $69,781,000 |
| FY 2023 | 13,811 | $210,199,000 | $206,803,000 | $117,047,000 | $21,241,000 | $77,830,000 |
| FY 2022 | 13,723 | $191,754,000 | $192,321,000 | $111,329,000 | $18,303,000 | $85,873,000 |
| FY 2021 | 13,690 | $181,272,000 | $170,090,000 | $105,948,000 | $9,568,000 | $74,515,000 |
| FY 2020 | 13,999 | $169,190,000 | $185,362,000 | $99,566,000 | $32,651,000 | $0 |