•  Notification Concerning Per Pupil Expenditures

    May 25, 2018

                            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 2017

    Actual

    FY 2018

    Budgeted

    FY 2019

    Proposed

    OPERATIONS

     

     

     

    State funds

     5,837

    5,811

    6,099

    Sales and use tax

    1,065

    1,117

    1,128

    Federal funds

    1,298

    1,360

    1,379

    Local funds

    2,011

    2,187

    2,302

                SUBTOTAL

    10,211

    10,475

    10,908

     

     

     

     

    Debt Service

    307

    472

    472

    Capital Outlay

    87

    92

    93

                TOTAL

    10,605

    11,039

    11,473

     

    Average Daily Membership-DOE estimates

    7,452

    7,100

    7,032

     

     

                            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.