VA
Regular Public School District
34 Schools
Stafford County Public Schools
Stafford, VA 22554
•
Stafford County
•
34 Operating Schools
(540) 658-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31,547 students
Total Revenue
$473,524,000
Total Expenditure
$495,605,000
Classroom Instruction
$268,552,000
Outstanding Debt
$306,985,000
Revenue Sources
| State Government Funds | $261,285,000 | 55.2% | |
| Local Taxes & Fees | $177,930,000 | 37.6% | |
| Federal Aid | $34,309,000 | 7.2% | |
| Total Revenue | $473,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $268,552,000 | 54.2% | |
| Support Services | $154,101,000 | 31.1% | |
| Capital Outlays | $54,562,000 | 11% | |
| Other / Operations | $18,390,000 | 3.7% | |
| Total Expenditure | $495,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31,547 | $473,524,000 | $495,605,000 | $268,552,000 | $54,562,000 | $306,985,000 |
| FY 2023 | 31,105 | $437,180,000 | $450,152,000 | $254,939,000 | $31,566,000 | $327,772,000 |
| FY 2022 | 30,435 | $393,268,000 | $399,036,000 | $229,838,000 | $19,546,000 | $257,407,000 |
| FY 2021 | 29,372 | $355,993,000 | $366,268,000 | $221,780,000 | $18,751,000 | $266,563,000 |
| FY 2020 | 30,086 | $341,537,000 | $344,656,000 | $203,371,000 | $23,779,000 | $271,460,000 |