• Notification Concerning Per Pupil Expenditures

    June 18, 2018

    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 

     

    FY 2018

    FY 2019

    FY 2020

    Sources of Financial Support

    (Actual)

    (Budgeted)

    (Proposed)

     

     

     

     

    OPERATIONS

     

     

     

     

     

     

     

    State Funds

    $6,257

    $6,094

    $6,028

    Sales and Use Tax

    $1,129

    $1,174

    $1,207

    Federal Funds

    $1,331

    $1,374

    $1,374

    Local Funds

    $2,534

    $2,636

    $2,694

    Subtotal

    $11,251

    $11,278

    $11,303

     

     

     

     

    Debt Service

    $368

    $472

    $472

    Capital Outlay

    $88

    $93

    $93

    Total

    $11,707

    $11,843

    $11,868

     

     

     

     

    Average Daily Membership

    7,310

    7,027.5

    7024

     

    (includes Pre-K)