VA
Regular Public School District
7 Schools
Southampton County Public Schools
Courtland, VA 23837
•
Southampton County
•
7 Operating Schools
(757) 653-2692
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,523 students
Total Revenue
$44,357,000
Total Expenditure
$41,897,000
Classroom Instruction
$20,183,000
Outstanding Debt
$2,637,000
Revenue Sources
| State Government Funds | $25,350,000 | 57.1% | |
| Local Taxes & Fees | $15,019,000 | 33.9% | |
| Federal Aid | $3,988,000 | 9% | |
| Total Revenue | $44,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,183,000 | 48.2% | |
| Support Services | $15,724,000 | 37.5% | |
| Capital Outlays | $1,880,000 | 4.5% | |
| Other / Operations | $4,110,000 | 9.8% | |
| Total Expenditure | $41,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,972
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,523 | $44,357,000 | $41,897,000 | $20,183,000 | $1,880,000 | $2,637,000 |
| FY 2023 | 2,579 | $46,349,000 | $43,240,000 | $21,150,000 | $2,555,000 | $4,449,000 |
| FY 2022 | 2,600 | $42,245,000 | $40,747,000 | $20,841,000 | $952,000 | $6,214,000 |
| FY 2021 | 2,610 | $41,868,000 | $39,542,000 | $21,205,000 | $1,477,000 | $7,105,000 |
| FY 2020 | 2,803 | $38,723,000 | $36,720,000 | $18,925,000 | $909,000 | $9,088,000 |