VA
Regular Public School District
13 Schools
Wythe County Public Schools
Wytheville, VA 24382
•
Wythe County
•
13 Operating Schools
(276) 228-5411
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,801 students
Total Revenue
$76,104,000
Total Expenditure
$73,889,000
Classroom Instruction
$34,059,000
Outstanding Debt
$31,030,000
Revenue Sources
| State Government Funds | $40,945,000 | 53.8% | |
| Local Taxes & Fees | $22,158,000 | 29.1% | |
| Federal Aid | $13,001,000 | 17.1% | |
| Total Revenue | $76,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,059,000 | 46.1% | |
| Support Services | $18,819,000 | 25.5% | |
| Capital Outlays | $17,248,000 | 23.3% | |
| Other / Operations | $3,763,000 | 5.1% | |
| Total Expenditure | $73,889,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,022
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,801 | $76,104,000 | $73,889,000 | $34,059,000 | $17,248,000 | $31,030,000 |
| FY 2023 | 3,878 | $65,040,000 | $62,267,000 | $31,640,000 | $9,073,000 | $10,562,000 |
| FY 2022 | 3,829 | $51,468,000 | $48,285,000 | $29,165,000 | $118,000 | $13,131,000 |
| FY 2021 | 3,857 | $49,301,000 | $46,885,000 | $28,238,000 | $402,000 | $15,606,000 |
| FY 2020 | 3,982 | $51,523,000 | $49,051,000 | $26,665,000 | $4,477,000 | $18,012,000 |