Track Every Dollar · Virginia

Rockingham County 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 $14.8 million7.3%
  • School meals$4.5 million30.2%
  • All other federal money$4.0 million27.0%
  • Special education (IDEA)$2.9 million19.5%
  • Title I: schools with many low-income families$2.3 million15.5%
  • Student support and enrichment (Title IV-A)$478,0003.2%
  • Teacher and principal training (Title II)$350,0002.4%
  • Career and technical education$193,0001.3%
  • English learners (Title III)$132,0000.9%

Inside the federal total: $4.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $108 million53.5%
  • General formula aid$68.4 million63.3%
  • Buildings and debt payments$10.5 million9.7%
  • Staff improvement$7.7 million7.1%
  • Compensatory and basic skills programs$7.2 million6.7%
  • All other state money$5.8 million5.3%
  • Special education$5.2 million4.8%
  • Career and technical education$1.5 million1.4%
  • Bilingual education$1.3 million1.2%
  • Gifted and talented$385,0000.4%
  • School meals$74,000under 0.1%
Local $79.2 million39.2%
  • From the parent city or county government$68.9 million87.0%
  • From other school districts$7.5 million9.5%
  • Tuition, fees, meals and other charges$1.9 million2.4%
  • Interest, rents, donations and other$865,0001.1%

Where it goes

  • Teaching (instruction)$110 million54.7%
  • Support services Details$62.3 million31.1%
    • Running and maintaining buildings$14.9 million23.9%
    • School administration: principals' offices$12.8 million20.5%
    • Student support: attendance, guidance, health and psychological services$11.0 million17.6%
    • Student transportation$9.9 million15.8%
    • Teacher support: curriculum, training, libraries$9.0 million14.4%
    • District administration: the board and superintendent's office$3.1 million5.1%
    • Business office and central services$1.7 million2.7%
  • Buildings and equipment Details$15.1 million7.5%

    Of this, construction: $13.2 million.

  • Food service and other$6.6 million3.3%
  • Interest on debt$119,000under 0.1%
  • Community services and adult education$953,0000.5%
  • Payments to other school districts$5.8 million2.9%

Inside these totals: $108 million in salaries and wages, $45.7 million in employee benefits. Long-term debt at year end: $61.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (11,534). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 160504, NCES ID 5103390.

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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