VA
Regular Public School District
10 Schools
Shenandoah County Public Schools
Woodstock, VA 22664
•
Shenandoah County
•
10 Operating Schools
(540) 459-6222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,689 students
Total Revenue
$92,281,000
Total Expenditure
$92,173,000
Classroom Instruction
$49,321,000
Outstanding Debt
$5,301,000
Revenue Sources
| State Government Funds | $48,915,000 | 53% | |
| Local Taxes & Fees | $31,985,000 | 34.7% | |
| Federal Aid | $11,381,000 | 12.3% | |
| Total Revenue | $92,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,321,000 | 53.5% | |
| Support Services | $32,614,000 | 35.4% | |
| Capital Outlays | $5,927,000 | 6.4% | |
| Other / Operations | $4,311,000 | 4.7% | |
| Total Expenditure | $92,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,689 | $92,281,000 | $92,173,000 | $49,321,000 | $5,927,000 | $5,301,000 |
| FY 2023 | 5,630 | $89,921,000 | $90,054,000 | $48,791,000 | $4,888,000 | $5,301,000 |
| FY 2022 | 5,676 | $83,026,000 | $82,358,000 | $46,839,000 | $3,733,000 | $5,307,000 |
| FY 2021 | 5,769 | $73,061,000 | $74,403,000 | $43,605,000 | $2,292,000 | $10,457,000 |
| FY 2020 | 6,002 | $76,963,000 | $77,013,000 | $45,185,000 | $2,655,000 | $10,457,000 |