VA
Regular Public School District
2 Schools
West Point Public Schools
West Point, VA 23181
•
King William County
•
2 Operating Schools
(804) 843-4368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 840 students
Total Revenue
$13,791,000
Total Expenditure
$13,787,000
Classroom Instruction
$7,960,000
Outstanding Debt
$126,000
Revenue Sources
| State Government Funds | $8,106,000 | 58.8% | |
| Local Taxes & Fees | $5,083,000 | 36.9% | |
| Federal Aid | $602,000 | 4.4% | |
| Total Revenue | $13,791,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,960,000 | 57.7% | |
| Support Services | $5,074,000 | 36.8% | |
| Capital Outlays | $367,000 | 2.7% | |
| Other / Operations | $386,000 | 2.8% | |
| Total Expenditure | $13,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 840 | $13,791,000 | $13,787,000 | $7,960,000 | $367,000 | $126,000 |
| FY 2023 | 810 | $13,907,000 | $13,875,000 | $7,425,000 | $956,000 | $152,000 |
| FY 2022 | 813 | $12,340,000 | $12,310,000 | $6,373,000 | $394,000 | $178,000 |
| FY 2021 | 804 | $11,468,000 | $11,436,000 | $6,191,000 | $607,000 | $205,000 |
| FY 2020 | 802 | $11,046,000 | $10,997,000 | $6,421,000 | $337,000 | $583,000 |