VA
Regular Public School District
23 Schools
Rockingham County Public Schools
Harrisonburg, VA 22802
•
Harrisonburg city County
•
23 Operating Schools
(540) 564-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,534 students
Total Revenue
$202,064,000
Total Expenditure
$200,496,000
Classroom Instruction
$109,665,000
Outstanding Debt
$61,147,000
Revenue Sources
| State Government Funds | $108,100,000 | 53.5% | |
| Local Taxes & Fees | $79,202,000 | 39.2% | |
| Federal Aid | $14,762,000 | 7.3% | |
| Total Revenue | $202,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $109,665,000 | 54.7% | |
| Support Services | $62,266,000 | 31.1% | |
| Capital Outlays | $15,129,000 | 7.5% | |
| Other / Operations | $13,436,000 | 6.7% | |
| Total Expenditure | $200,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,534 | $202,064,000 | $200,496,000 | $109,665,000 | $15,129,000 | $61,147,000 |
| FY 2023 | 11,497 | $185,945,000 | $182,791,000 | $105,351,000 | $6,981,000 | $68,743,000 |
| FY 2022 | 11,288 | $170,508,000 | $167,572,000 | $95,902,000 | $4,510,000 | $73,140,000 |
| FY 2021 | 11,336 | $154,974,000 | $154,703,000 | $88,348,000 | $4,170,000 | $79,544,000 |
| FY 2020 | 11,911 | $162,414,000 | $163,790,000 | $87,878,000 | $13,294,000 | $85,799,000 |