VA
Regular Public School District
6 Schools
Rockbridge County Public Schools
Lexington, VA 24450
•
Rockbridge County
•
6 Operating Schools
(540) 463-7386
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,498 students
Total Revenue
$50,399,000
Total Expenditure
$57,863,000
Classroom Instruction
$23,938,000
Outstanding Debt
$38,831,000
Revenue Sources
| State Government Funds | $21,465,000 | 42.6% | |
| Local Taxes & Fees | $24,432,000 | 48.5% | |
| Federal Aid | $4,502,000 | 8.9% | |
| Total Revenue | $50,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,938,000 | 41.4% | |
| Support Services | $16,021,000 | 27.7% | |
| Capital Outlays | $15,172,000 | 26.2% | |
| Other / Operations | $2,732,000 | 4.7% | |
| Total Expenditure | $57,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,498 | $50,399,000 | $57,863,000 | $23,938,000 | $15,172,000 | $38,831,000 |
| FY 2023 | 2,549 | $47,602,000 | $45,258,000 | $23,177,000 | $3,571,000 | $31,371,000 |
| FY 2022 | 2,630 | $42,441,000 | $42,788,000 | $21,685,000 | $4,757,000 | $33,681,000 |
| FY 2021 | 2,711 | $39,454,000 | $37,924,000 | $20,631,000 | $2,440,000 | $32,995,000 |
| FY 2020 | 2,819 | $39,238,000 | $36,969,000 | $20,626,000 | $1,072,000 | $34,509,000 |