Budget • Page - Harrisonburg City Public Schools

Skip To Main Content

Content Row

Print View

Budget

home · budget

For ADA compliant budget documents, please contact Regina Breeden.

HCPS 2024-25 School Board Adopted Budget
HCPS 2023-24 School Board Adopted Budget
HCPS 2022-23 School Board Adopted Budget
HCPS 2021-22 School Board Adopted Budget

FY2024-2025 Operational Budget - Expenditures By Function

Instruction	89,910,786
Admin-Attend & Health	6,927,844
Pupil Transportation	6,407,802
Operations & Maintenance	8,708,459
Facilities & Infrastructure	0
Debt Services/Leases	196,860
Technology	6,194,306
	$118,346,057

FY2024-2025 Operational Budget - Revenue Sources

State	66,816,189
Federal	3,790,869
Recovered Costs	478,542
City Appropriation	47,260,457
	$118,346,057

FY2024-2025 School Nutrition - Expenditures by Function

Food Service	6,413,027
Technology	41,000
	$6,454,027

FY2024-2025 School Nutrition - Revenue Sources

Federal	5,465,575
State	205,000
Receipts/Rebates/Interest	270,000
Fund Balance	513,452
	$6,454,027

Back to Top

Content Row