Track Every Dollar · Virginia

Charlottesville City School

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 $16.8 million13.3%
  • All other federal money$11.4 million68.0%
  • School meals$2.2 million12.9%
  • Special education (IDEA)$1.3 million7.9%
  • Title I: schools with many low-income families$1.3 million7.8%
  • Teacher and principal training (Title II)$248,0001.5%
  • Student support and enrichment (Title IV-A)$129,0000.8%
  • English learners (Title III)$94,0000.6%
  • Career and technical education$82,0000.5%
  • Impact Aid$30,0000.2%

Inside the federal total: $11.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $38.4 million30.5%
  • General formula aid$17.5 million45.5%
  • Buildings and debt payments$11.7 million30.4%
  • Special education$3.0 million7.7%
  • Compensatory and basic skills programs$2.1 million5.6%
  • All other state money$1.9 million4.8%
  • Staff improvement$1.4 million3.8%
  • Career and technical education$436,0001.1%
  • Bilingual education$321,0000.8%
  • Gifted and talented$82,0000.2%
  • School meals$21,000under 0.1%
Local $70.8 million56.2%
  • From the parent city or county government$67.1 million94.8%
  • From other school districts$1.8 million2.5%
  • Interest, rents, donations and other$1.1 million1.6%
  • Tuition, fees, meals and other charges$804,0001.1%

Where it goes

  • Teaching (instruction)$57.0 million48.3%
  • Support services Details$36.5 million30.9%
    • Running and maintaining buildings$9.1 million25.0%
    • Student support: attendance, guidance, health and psychological services$6.5 million17.9%
    • Teacher support: curriculum, training, libraries$5.5 million15.2%
    • School administration: principals' offices$5.0 million13.7%
    • Student transportation$4.2 million11.4%
    • District administration: the board and superintendent's office$3.7 million10.1%
    • Business office and central services$2.4 million6.6%
  • Buildings and equipment Details$19.6 million16.6%

    Of this, construction: $371,000.

  • Food service and other$2.6 million2.2%
  • Community services and adult education$623,0000.5%
  • Payments to other school districts$1.7 million1.4%

Inside these totals: $55.0 million in salaries and wages, $21.9 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (4,433). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 114562, NCES ID 5100780.

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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