May 17, 2016

  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 2015 Actual

FY 2016 Budgeted

FY 2017 Proposed

OPERATIONS

 

 

 

State funds

5,416

5,160

5,450

Sales and use tax

1,049

1,122

1,166

Federal funds

1,082

1,370

1,369

Local funds

2,041

2,159

2,263

            SUBTOTAL

9,588

9,811

10,248

 

 

 

 

Debt Service

272

359

462

Capital Outlay

66

87

93

            TOTAL

9,926

         10,257

           10,803

 

Average Daily Membership-DOE estimates

7387

7,000

7020

 

         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.

 

 

JAC/cj

 

CLOSE