Track Every Dollar · Virginia

Hampton City 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 $54.2 million15.5%
  • All other federal money$20.8 million38.4%
  • School meals$14.9 million27.5%
  • Title I: schools with many low-income families$8.3 million15.3%
  • Special education (IDEA)$5.4 million10.0%
  • After-school programs (21st Century)$1.8 million3.3%
  • Teacher and principal training (Title II)$1.1 million2.0%
  • Impact Aid$706,0001.3%
  • Student support and enrichment (Title IV-A)$669,0001.2%
  • Career and technical education$496,0000.9%
  • English learners (Title III)$32,000under 0.1%

Inside the federal total: $20.1 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $188 million53.8%
  • General formula aid$125 million66.4%
  • Compensatory and basic skills programs$21.1 million11.2%
  • Staff improvement$15.3 million8.1%
  • All other state money$13.7 million7.3%
  • Special education$9.4 million5.0%
  • Career and technical education$1.7 million0.9%
  • Gifted and talented$1.3 million0.7%
  • Bilingual education$440,0000.2%
  • Buildings and debt payments$386,0000.2%
  • School meals$108,000under 0.1%
Local $108 million30.8%
  • From the parent city or county government$91.8 million85.1%
  • Interest, rents, donations and other$9.5 million8.8%
  • From other school districts$6.1 million5.6%
  • Tuition, fees, meals and other charges$408,0000.4%

Where it goes

  • Teaching (instruction)$168 million50.1%
  • Support services Details$125 million37.1%
    • Running and maintaining buildings$34.2 million27.4%
    • Teacher support: curriculum, training, libraries$22.5 million18.0%
    • Student support: attendance, guidance, health and psychological services$18.0 million14.5%
    • School administration: principals' offices$15.5 million12.5%
    • District administration: the board and superintendent's office$12.9 million10.3%
    • Student transportation$12.8 million10.2%
    • Business office and central services$8.9 million7.1%
  • Buildings and equipment$12.9 million3.8%
  • Food service and other$18.3 million5.5%
  • Interest on debt$5.9 million1.7%
  • Community services and adult education$412,0000.1%
  • Payments to other school districts$5.5 million1.6%

Inside these totals: $171 million in salaries and wages, $68.0 million in employee benefits. Long-term debt at year end: $114 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (19,657). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 114568, NCES ID 5101800.

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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