VA
Regular Public School District
9 Schools
Warren County Public Schools
Front Royal, VA 22630
•
Warren County
•
9 Operating Schools
(540) 635-2171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,129 students
Total Revenue
$81,917,000
Total Expenditure
$83,912,000
Classroom Instruction
$46,893,000
Outstanding Debt
$6,265,000
Revenue Sources
| State Government Funds | $40,699,000 | 49.7% | |
| Local Taxes & Fees | $31,579,000 | 38.5% | |
| Federal Aid | $9,639,000 | 11.8% | |
| Total Revenue | $81,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,893,000 | 55.9% | |
| Support Services | $25,208,000 | 30% | |
| Capital Outlays | $6,984,000 | 8.3% | |
| Other / Operations | $4,827,000 | 5.8% | |
| Total Expenditure | $83,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,129 | $81,917,000 | $83,912,000 | $46,893,000 | $6,984,000 | $6,265,000 |
| FY 2023 | 5,165 | $82,059,000 | $79,946,000 | $44,591,000 | $7,483,000 | $6,642,000 |
| FY 2022 | 5,165 | $71,462,000 | $70,605,000 | $42,398,000 | $824,000 | $7,000,000 |
| FY 2021 | 5,159 | $69,736,000 | $69,352,000 | $38,776,000 | $5,239,000 | $7,339,000 |
| FY 2020 | 5,372 | $61,716,000 | $61,775,000 | $34,469,000 | $1,632,000 | $7,644,000 |