VA
Regular Public School District
10 Schools
Russell County Public Schools
Lebanon, VA 24266
•
Russell County
•
10 Operating Schools
(276) 889-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,454 students
Total Revenue
$56,892,000
Total Expenditure
$54,986,000
Classroom Instruction
$28,012,000
Outstanding Debt
$6,373,000
Revenue Sources
| State Government Funds | $37,395,000 | 65.7% | |
| Local Taxes & Fees | $11,242,000 | 19.8% | |
| Federal Aid | $8,255,000 | 14.5% | |
| Total Revenue | $56,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,012,000 | 50.9% | |
| Support Services | $19,141,000 | 34.8% | |
| Capital Outlays | $4,299,000 | 7.8% | |
| Other / Operations | $3,534,000 | 6.4% | |
| Total Expenditure | $54,986,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,722
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,454 | $56,892,000 | $54,986,000 | $28,012,000 | $4,299,000 | $6,373,000 |
| FY 2023 | 3,375 | $55,369,000 | $52,031,000 | $26,702,000 | $2,556,000 | $7,045,000 |
| FY 2022 | 3,456 | $57,790,000 | $55,060,000 | $27,204,000 | $7,623,000 | $7,814,000 |
| FY 2021 | 3,552 | $49,563,000 | $46,958,000 | $24,979,000 | $872,000 | $8,274,000 |
| FY 2020 | 3,715 | $45,969,000 | $43,187,000 | $24,816,000 | $521,000 | $9,213,000 |