• Budget Variables 

    BUDGET VARIABLES

    Projected FY 2022*

    Unadjusted ADM - State Projection

    6,713.50

    Adjusted ADM - State Projection

    6,713.50

    Composite Index

    0.2253

    Basic Aid (PPA)

    $6,360.00

    Textbook (PPA)

    $107.47

    Vocational Education (PPA)

    $120.00

    Gifted Education (PPA)

    $53.00

    Special Education (PPA)

    $571.00

    Prevention, Intervention, and Remediation (PPA)

    $254.00

    VRS Retirement (PPA)

    $720.00

    Social Security (PPA)

    $308.00

    Group Life (PPA)

    $22.00

    Remedial Summer School (PPA)

    $545.00

    Governor's School (PPA)

    $5,754.13

    English as a Second Language - State Projection

    366.00

    Remedial Summer School - State Projection

    107.00

     

    ADM – Average Daily Membership 

    PPA – Per Pupil Allotment 

     

    * This information is provided by the Virginia Department of Education, based on the amendments adopted at the 2021 SPECIAL SESSION I of the General Assembly to the 2020 – 2022 Biennial Budget (HB1800/SB1100). The PPA for each item, times the total ADM (6,713.50), equals the corresponding totals in the SOQ funding table in the Revenue section of this booklet.