VA
Regular Public School District
19 Schools
York County Public Schools
Yorktown, VA 23692
•
York County
•
19 Operating Schools
(757) 898-0300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,726 students
Total Revenue
$211,717,000
Total Expenditure
$209,416,000
Classroom Instruction
$112,885,000
Outstanding Debt
$79,910,000
Revenue Sources
| State Government Funds | $99,817,000 | 47.1% | |
| Local Taxes & Fees | $84,337,000 | 39.8% | |
| Federal Aid | $27,563,000 | 13% | |
| Total Revenue | $211,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $112,885,000 | 53.9% | |
| Support Services | $66,648,000 | 31.8% | |
| Capital Outlays | $17,634,000 | 8.4% | |
| Other / Operations | $12,249,000 | 5.8% | |
| Total Expenditure | $209,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,726 | $211,717,000 | $209,416,000 | $112,885,000 | $17,634,000 | $79,910,000 |
| FY 2023 | 12,640 | $205,937,000 | $201,737,000 | $109,502,000 | $19,976,000 | $75,625,000 |
| FY 2022 | 12,554 | $174,739,000 | $177,322,000 | $98,197,000 | $12,161,000 | $72,325,000 |
| FY 2021 | 12,330 | $164,986,000 | $167,048,000 | $92,849,000 | $12,805,000 | $83,324,000 |
| FY 2020 | 12,978 | $155,069,000 | $168,539,000 | $89,514,000 | $22,976,000 | $73,700,000 |