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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 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