• 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 2020

    (Actual)

    FY 2021

    (Budgeted)

    FY 2022

    (Proposed)

     

    State Funds

     

    $6,867

     

    $6,916

     

    $7,353

    Sales and Use Tax

    $1,180

    $1,186

    $1,215

    Federal Funds

    $1,340

    $1,390

    $1,399

    Local Funds

    $1,734

    $2,630

    $2,711

     

     

     

     

    Total Per Pupil Amounts

    $11,121

    $12,122

    $12,678

     

     

     

     

    Average Daily Membership

    (includes Pre-K)

    7,250

    7,196

    7,147