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VA Regular Public School District 13 Schools

Wise County Public Schools

Wise, VA 24293 • Wise County • 13 Operating Schools
(276) 328-8017
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,883 students
Census F-33 • FY 2024
Total Revenue
$88,500,000
Total Expenditure
$87,858,000
Classroom Instruction
$51,190,000
Outstanding Debt
$57,022,000

Revenue Sources

State Government Funds: $56,510,000 (63.9%) Local Taxes & Fees: $17,607,000 (19.9%) Federal Aid: $14,383,000 (16.3%)
State Government Funds $56,510,000 63.9%
Local Taxes & Fees $17,607,000 19.9%
Federal Aid $14,383,000 16.3%
Total Revenue $88,500,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,190,000 (58.3%) Support Services: $22,912,000 (26.1%) Capital Outlays: $6,234,000 (7.1%) Other / Operations: $7,522,000 (8.6%)
Classroom Instruction $51,190,000 58.3%
Support Services $22,912,000 26.1%
Capital Outlays $6,234,000 7.1%
Other / Operations $7,522,000 8.6%
Total Expenditure $87,858,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,432$11,432FY 2020 Expenditure/Student: $10,826$10,826FY 20205,631 stdsFY 2021 Revenue/Student: $13,014$13,014FY 2021 Expenditure/Student: $11,989$11,989FY 20215,542 stdsFY 2022 Revenue/Student: $14,371$14,371FY 2022 Expenditure/Student: $13,544$13,544FY 20225,765 stdsFY 2023 Revenue/Student: $15,940$15,940FY 2023 Expenditure/Student: $16,480$16,480FY 20235,913 stdsFY 2024 Revenue/Student: $15,043$15,043FY 2024 Expenditure/Student: $14,934$14,934FY 20245,883 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,480

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,883 $88,500,000 $87,858,000 $51,190,000 $6,234,000 $57,022,000
FY 2023 5,913 $94,251,000 $97,449,000 $55,981,000 $10,843,000 $57,022,000
FY 2022 5,765 $82,848,000 $78,081,000 $45,020,000 $6,132,000 $0
FY 2021 5,542 $72,126,000 $66,442,000 $40,561,000 $3,588,000 $0
FY 2020 5,631 $64,373,000 $60,961,000 $37,053,000 $1,691,000 $0