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Expenditures Per Pupil

The Virginia Department of Education defines “Operations” to include regular day school, school food services, summer school, adult education, pre-kindergarten, and other education, but does not include non-regular day school programs, non-local education agency (LEA) programs, debt service, or capital outlay additions.

Fiscal Year Average Daily Membership (ADM)
2020 Actuals 29,351
2021 Actuals 28,700
2022 Adopted 29,425
2023 Approved 30,607

 

  FY20 Actual FY21 Actual FY22 Adopted FY23 Approved
Sales Tax Receipts 1,094 1,120 1,177 1,261
State Funds 4,740 5,153 5,628 6,096
Federal Funds 607 570 828 451
County Funds 4,383 4,373 4,568 4,994
Relative Ranking in VA 118th 112th 111th 117th
EXPENDITURES PER PUPIL 10,824 11,216 12,201 12,802