VA
Regular Public School District
16 Schools
Williamsburg-James City County Public Schools
Williamsburg, VA 23185
•
Williamsburg city County
•
16 Operating Schools
(757) 603-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,402 students
Total Revenue
$199,622,000
Total Expenditure
$194,480,000
Classroom Instruction
$108,107,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $75,388,000 | 37.8% | |
| Local Taxes & Fees | $109,739,000 | 55% | |
| Federal Aid | $14,495,000 | 7.3% | |
| Total Revenue | $199,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $108,107,000 | 55.6% | |
| Support Services | $66,629,000 | 34.3% | |
| Capital Outlays | $13,842,000 | 7.1% | |
| Other / Operations | $5,902,000 | 3% | |
| Total Expenditure | $194,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,402 | $199,622,000 | $194,480,000 | $108,107,000 | $13,842,000 | $0 |
| FY 2023 | 11,375 | $181,444,000 | $178,377,000 | $101,562,000 | $9,918,000 | $0 |
| FY 2022 | 11,079 | $173,430,000 | $168,064,000 | $99,171,000 | $6,396,000 | $0 |
| FY 2021 | 10,985 | $156,586,000 | $152,588,000 | $95,508,000 | $3,038,000 | $0 |
| FY 2020 | 11,639 | $154,349,000 | $153,812,000 | $92,725,000 | $6,821,000 | $0 |