VA
Regular Public School District
4 Schools
Westmoreland County Public Schools
Montross, VA 22520
•
Westmoreland County
•
4 Operating Schools
(804) 493-8018
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,579 students
Total Revenue
$32,976,000
Total Expenditure
$38,449,000
Classroom Instruction
$17,866,000
Outstanding Debt
$46,953,000
Revenue Sources
| State Government Funds | $16,025,000 | 48.6% | |
| Local Taxes & Fees | $12,430,000 | 37.7% | |
| Federal Aid | $4,521,000 | 13.7% | |
| Total Revenue | $32,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,866,000 | 46.5% | |
| Support Services | $10,905,000 | 28.4% | |
| Capital Outlays | $5,330,000 | 13.9% | |
| Other / Operations | $4,348,000 | 11.3% | |
| Total Expenditure | $38,449,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,579 | $32,976,000 | $38,449,000 | $17,866,000 | $5,330,000 | $46,953,000 |
| FY 2023 | 1,561 | $32,737,000 | $31,331,000 | $16,068,000 | $2,893,000 | $46,980,000 |
| FY 2022 | 1,531 | $27,289,000 | $29,621,000 | $14,818,000 | $3,873,000 | $0 |
| FY 2021 | 1,547 | $25,584,000 | $25,061,000 | $14,539,000 | $667,000 | $0 |
| FY 2020 | 1,603 | $25,367,000 | $24,491,000 | $13,731,000 | $741,000 | $22,000 |