VA
Regular Public School District
6 Schools
Staunton City Public Schools
Staunton, VA 24401
•
Staunton city County
•
6 Operating Schools
(540) 332-3920
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,695 students
Total Revenue
$54,428,000
Total Expenditure
$54,821,000
Classroom Instruction
$27,846,000
Outstanding Debt
$48,126,000
Revenue Sources
| State Government Funds | $25,120,000 | 46.2% | |
| Local Taxes & Fees | $21,478,000 | 39.5% | |
| Federal Aid | $7,830,000 | 14.4% | |
| Total Revenue | $54,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,846,000 | 50.8% | |
| Support Services | $16,544,000 | 30.2% | |
| Capital Outlays | $5,041,000 | 9.2% | |
| Other / Operations | $5,390,000 | 9.8% | |
| Total Expenditure | $54,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,993
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,695 | $54,428,000 | $54,821,000 | $27,846,000 | $5,041,000 | $48,126,000 |
| FY 2023 | 2,692 | $48,858,000 | $49,847,000 | $26,457,000 | $2,307,000 | $48,126,000 |
| FY 2022 | 2,740 | $45,969,000 | $46,954,000 | $25,806,000 | $1,847,000 | $48,126,000 |
| FY 2021 | 2,607 | $41,225,000 | $52,788,000 | $22,352,000 | $14,090,000 | $48,126,000 |
| FY 2020 | 2,737 | $41,819,000 | $73,880,000 | $22,878,000 | $35,499,000 | $31,981,000 |