VA
Regular Public School District
3 Schools
Sussex County Public Schools
Stony Creek, VA 23882
•
Sussex County
•
3 Operating Schools
(434) 246-1099
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 994 students
Total Revenue
$26,195,000
Total Expenditure
$26,271,000
Classroom Instruction
$11,530,000
Outstanding Debt
$9,572,000
Revenue Sources
| State Government Funds | $12,497,000 | 47.7% | |
| Local Taxes & Fees | $8,662,000 | 33.1% | |
| Federal Aid | $5,036,000 | 19.2% | |
| Total Revenue | $26,195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,530,000 | 43.9% | |
| Support Services | $12,175,000 | 46.3% | |
| Capital Outlays | $252,000 | 1% | |
| Other / Operations | $2,314,000 | 8.8% | |
| Total Expenditure | $26,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 994 | $26,195,000 | $26,271,000 | $11,530,000 | $252,000 | $9,572,000 |
| FY 2023 | 998 | $24,991,000 | $25,780,000 | $10,536,000 | $160,000 | $9,572,000 |
| FY 2022 | 975 | $22,506,000 | $22,815,000 | $9,927,000 | $516,000 | $9,572,000 |
| FY 2021 | 1,045 | $20,518,000 | $20,677,000 | $9,438,000 | $253,000 | $9,572,000 |
| FY 2020 | 1,091 | $19,206,000 | $19,573,000 | $9,243,000 | $267,000 | $11,625,000 |