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    May 25, 2017

     

     

    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/guardians.

     

    AVERAGE PER PUPIL EXPENDITURES

     

    Sources of

    Financial Support

    FY 2016

    Actual

    FY 2017

    Budgeted

    FY 2018

    Proposed

    OPERATIONS

     

     

     

    State funds

                   5,579

                   5,450

                    5,811

    Sales and use tax

    1,065

    1,166

    1,117

    Federal funds

    1,203

    1,369

    1,360

    Local funds

    1,930

    2,263

    2,187

                SUBTOTAL

    9,777

    10,248

    10,475

     

     

     

     

    Debt Service

    280

    462

    472

    Capital Outlay

    83

    93

    92

                TOTAL

    10,140

             10,803

               11,039

     

    Average Daily Membership-DOE estimates

    7,403

    7,020

    7,100

     

                            Operations include regular day school, summer school, adult education, and other educational programs, may include school food services, but do not include debt service, and capital outlay additions.