VA
Regular Public School District
34 Schools
Spotsylvania County Public Schools
Fredericksburg, VA 22407
•
Spotsylvania County
•
34 Operating Schools
(540) 834-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,012 students
Total Revenue
$436,846,000
Total Expenditure
$396,988,000
Classroom Instruction
$205,827,000
Outstanding Debt
$152,682,000
Revenue Sources
| State Government Funds | $205,577,000 | 47.1% | |
| Local Taxes & Fees | $199,025,000 | 45.6% | |
| Federal Aid | $32,244,000 | 7.4% | |
| Total Revenue | $436,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $205,827,000 | 51.8% | |
| Support Services | $137,838,000 | 34.7% | |
| Capital Outlays | $31,845,000 | 8% | |
| Other / Operations | $21,478,000 | 5.4% | |
| Total Expenditure | $396,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,012 | $436,846,000 | $396,988,000 | $205,827,000 | $31,845,000 | $152,682,000 |
| FY 2023 | 24,201 | $406,882,000 | $365,002,000 | $191,111,000 | $21,805,000 | $128,822,000 |
| FY 2022 | 23,770 | $396,489,000 | $336,144,000 | $184,288,000 | $11,954,000 | $150,621,000 |
| FY 2021 | 23,025 | $345,903,000 | $307,831,000 | $170,130,000 | $8,839,000 | $153,147,000 |
| FY 2020 | 23,882 | $299,917,000 | $300,925,000 | $162,079,000 | $19,776,000 | $169,864,000 |