VA
Regular Public School District
8 Schools
Salem City Public Schools
Salem, VA 24153
•
Salem city County
•
8 Operating Schools
(540) 389-0130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,318 students
Total Revenue
$63,989,000
Total Expenditure
$62,816,000
Classroom Instruction
$39,476,000
Outstanding Debt
$14,382,000
Revenue Sources
| State Government Funds | $33,337,000 | 52.1% | |
| Local Taxes & Fees | $25,570,000 | 40% | |
| Federal Aid | $5,082,000 | 7.9% | |
| Total Revenue | $63,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,476,000 | 62.8% | |
| Support Services | $18,901,000 | 30.1% | |
| Capital Outlays | $1,915,000 | 3% | |
| Other / Operations | $2,524,000 | 4% | |
| Total Expenditure | $62,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,318 | $63,989,000 | $62,816,000 | $39,476,000 | $1,915,000 | $14,382,000 |
| FY 2023 | 3,750 | $58,956,000 | $64,522,000 | $35,141,000 | $7,986,000 | $14,383,000 |
| FY 2022 | 3,799 | $61,981,000 | $64,174,000 | $34,359,000 | $11,071,000 | $14,384,000 |
| FY 2021 | 3,828 | $50,064,000 | $62,922,000 | $30,342,000 | $15,992,000 | $14,384,000 |
| FY 2020 | 3,926 | $49,129,000 | $51,679,000 | $28,449,000 | $6,388,000 | $0 |