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.

 

CLOSE