VA
Regular Public School District
7 Schools
Winchester City Public Schools
Winchester, VA 22601
•
Winchester city County
•
7 Operating Schools
(540) 667-4253
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,236 students
Total Revenue
$93,100,000
Total Expenditure
$95,801,000
Classroom Instruction
$46,237,000
Outstanding Debt
$49,221,000
Revenue Sources
| State Government Funds | $36,461,000 | 39.2% | |
| Local Taxes & Fees | $39,544,000 | 42.5% | |
| Federal Aid | $17,095,000 | 18.4% | |
| Total Revenue | $93,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,237,000 | 48.3% | |
| Support Services | $33,765,000 | 35.2% | |
| Capital Outlays | $8,324,000 | 8.7% | |
| Other / Operations | $7,475,000 | 7.8% | |
| Total Expenditure | $95,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,236 | $93,100,000 | $95,801,000 | $46,237,000 | $8,324,000 | $49,221,000 |
| FY 2023 | 4,268 | $87,310,000 | $90,847,000 | $43,076,000 | $10,266,000 | $49,221,000 |
| FY 2022 | 4,143 | $76,891,000 | $80,423,000 | $39,722,000 | $9,433,000 | $0 |
| FY 2021 | 4,268 | $71,353,000 | $78,147,000 | $37,641,000 | $14,049,000 | $0 |
| FY 2020 | 4,387 | $67,798,000 | $67,610,000 | $35,936,000 | $4,714,000 | $0 |