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.
