• 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 2019

    (Actual)

    FY 2020

    (Budgeted)

    FY 2021

    (Proposed)

     

    State Funds

     

    $6,399

     

    $6,569

     

    $6,651

    Sales and Use Tax

    $1,115

    $1,161

    $1,209

    Federal Funds

    $1,436

    $1,329

    $1,348

    Local Funds

    $1,835

    $2,593

    $2,630

     

     

     

     

    Total Per Pupil Amounts

    $10,785

    $11,652

    $11,838

     

     

     

     

    Average Daily Membership

    (includes Pre-K)

    7,418

    7,297.7

    7,196