Track Every Dollar · Virginia

Alleghany Highlands Public Schools

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $5.8 million12.1%
  • All other federal money$2.2 million37.4%
  • School meals$1.7 million28.4%
  • Title I: schools with many low-income families$922,00015.8%
  • Special education (IDEA)$786,00013.5%
  • Teacher and principal training (Title II)$120,0002.1%
  • Career and technical education$67,0001.1%
  • Student support and enrichment (Title IV-A)$66,0001.1%
  • Rural schools$34,0000.6%

Inside the federal total: $2.0 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $30.1 million62.6%
  • General formula aid$19.3 million64.0%
  • Compensatory and basic skills programs$2.9 million9.6%
  • All other state money$2.5 million8.3%
  • Staff improvement$2.4 million7.9%
  • Special education$1.6 million5.4%
  • Career and technical education$737,0002.4%
  • Buildings and debt payments$518,0001.7%
  • Gifted and talented$136,0000.5%
  • Bilingual education$40,0000.1%
  • School meals$14,000under 0.1%
Local $12.2 million25.3%
  • From the parent city or county government$11.6 million94.8%
  • Interest, rents, donations and other$395,0003.2%
  • Tuition, fees, meals and other charges$132,0001.1%
  • From other school districts$109,0000.9%

Where it goes

  • Teaching (instruction)$25.0 million52.2%
  • Support services Details$17.6 million36.9%
    • Running and maintaining buildings$5.6 million31.7%
    • School administration: principals' offices$2.8 million15.7%
    • Student transportation$2.6 million14.7%
    • Student support: attendance, guidance, health and psychological services$2.6 million14.6%
    • District administration: the board and superintendent's office$1.8 million10.2%
    • Teacher support: curriculum, training, libraries$1.5 million8.2%
    • Business office and central services$866,0004.9%
  • Buildings and equipment Details$3.1 million6.4%

    Of this, construction: $275,000.

  • Food service and other$2.0 million4.1%
  • Community services and adult education$17,000under 0.1%
  • Payments to other school districts$116,0000.2%

Inside these totals: $25.1 million in salaries and wages, $10.6 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,835). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 160493, NCES ID 5100152.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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