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 Actuals | 29,300 |
2023 Actuals | 31,231 |
2024 Adopted | 30,972 |
2025 Adopted | 31,275 |
FY20 Actual | FY21 Actual | FY22 Actual | FY23 Actual | FY24 Adopted | FY25 Adopted | |
---|---|---|---|---|---|---|
Sales Tax Receipts | 1,094 | 1,120 | 1,473 | 1,316 | 1,379 | 1,306 |
State Funds | 4,740 | 5,153 | 5,537 | 5,948 | 6,501 | 7,801 |
Federal Funds | 607 | 570 | 1,478 | 1,417 | 368 | 545 |
County Funds | 4,383 | 4,373 | 4,560 | 4,997 | 5,288 | 5,659 |
Relative Ranking in VA | 118th | 112th | 111th | 117th | ||
EXPENDITURES PER PUPIL | $10,824 | $11,216 | $13,048 | $13,678 | $13,535 | $15,311 |