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VA Regular Public School District 3 Schools

Surry County Public Schools

Surry, VA 23883 • Surry County • 3 Operating Schools
(757) 294-5229
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 691 students
Census F-33 • FY 2024
Total Revenue
$21,033,000
Total Expenditure
$19,675,000
Classroom Instruction
$9,898,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,673,000 (17.5%) Local Taxes & Fees: $14,500,000 (68.9%) Federal Aid: $2,860,000 (13.6%)
State Government Funds $3,673,000 17.5%
Local Taxes & Fees $14,500,000 68.9%
Federal Aid $2,860,000 13.6%
Total Revenue $21,033,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,898,000 (50.3%) Support Services: $7,731,000 (39.3%) Capital Outlays: $1,307,000 (6.6%) Other / Operations: $739,000 (3.8%)
Classroom Instruction $9,898,000 50.3%
Support Services $7,731,000 39.3%
Capital Outlays $1,307,000 6.6%
Other / Operations $739,000 3.8%
Total Expenditure $19,675,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $21,459$21,459FY 2020 Expenditure/Student: $21,218$21,218FY 2020738 stdsFY 2021 Revenue/Student: $24,214$24,214FY 2021 Expenditure/Student: $23,910$23,910FY 2021679 stdsFY 2022 Revenue/Student: $28,032$28,032FY 2022 Expenditure/Student: $27,629$27,629FY 2022655 stdsFY 2023 Revenue/Student: $28,555$28,555FY 2023 Expenditure/Student: $26,740$26,740FY 2023681 stdsFY 2024 Revenue/Student: $30,438$30,438FY 2024 Expenditure/Student: $28,473$28,473FY 2024691 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,438

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 691 $21,033,000 $19,675,000 $9,898,000 $1,307,000 $0
FY 2023 681 $19,446,000 $18,210,000 $9,588,000 $625,000 $0
FY 2022 655 $18,361,000 $18,097,000 $8,838,000 $1,576,000 $0
FY 2021 679 $16,441,000 $16,235,000 $8,481,000 $639,000 $0
FY 2020 738 $15,837,000 $15,659,000 $8,505,000 $327,000 $0