VA
Regular Public School District
7 Schools
Waynesboro City Public Schools
Waynesboro, VA 22980
•
Waynesboro city County
•
7 Operating Schools
(540) 946-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,060 students
Total Revenue
$58,794,000
Total Expenditure
$60,089,000
Classroom Instruction
$29,876,000
Outstanding Debt
$26,060,000
Revenue Sources
| State Government Funds | $29,675,000 | 50.5% | |
| Local Taxes & Fees | $22,641,000 | 38.5% | |
| Federal Aid | $6,478,000 | 11% | |
| Total Revenue | $58,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,876,000 | 49.7% | |
| Support Services | $18,060,000 | 30.1% | |
| Capital Outlays | $6,649,000 | 11.1% | |
| Other / Operations | $5,504,000 | 9.2% | |
| Total Expenditure | $60,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,060 | $58,794,000 | $60,089,000 | $29,876,000 | $6,649,000 | $26,060,000 |
| FY 2023 | 3,041 | $59,444,000 | $60,818,000 | $29,317,000 | $8,099,000 | $27,689,000 |
| FY 2022 | 3,021 | $53,596,000 | $51,886,000 | $27,306,000 | $2,739,000 | $29,258,000 |
| FY 2021 | 2,913 | $47,188,000 | $43,479,000 | $24,266,000 | $1,446,000 | $31,006,000 |
| FY 2020 | 2,961 | $41,716,000 | $39,845,000 | $22,508,000 | $102,000 | $34,284,000 |