Per Pupil Expenditures
Overview
Notification Concerning Per Pupil Expenditures
This notification is being provided in accordance with Section 22.1-92 of the Code of Virginia. Each school system, after the School Board’s approval of the budget, must report per pupil expenditures to parents and guardians.
AVERAGE PER PUPIL EXPENDITURES
|
Sources of Financial Support |
FY 2021 (Actual) |
FY 2022 (Budgeted) |
FY 2023 (Proposed) |
|
State Funds |
$6,871 |
$7,353 |
$8,538 |
|
Sales and Use Tax |
$1,311 |
$1,215 |
$1,386 |
|
Federal Funds |
$1,716 |
$1,399 |
$1,482 |
|
Local Funds |
$2,107 |
$2,711 |
$2,679 |
|
|
|
|
|
|
Total Per Pupil Amounts |
$12,005 |
$12,678 |
$14,085 |
|
|
|
|
|
|
Average Daily Membership (includes Pre-K) |
7,196 |
7,147 |
7,083 |