Pursuant to Section §22.1-92 of the Code of Virginia, the division superintendent is required to disclose the average per pupil cost of public education for the coming school year as well as the actual per pupil expenditures for the previous school year. The table below enumerates these costs for the time period noted.
Source of Financial Support |
Actual Per Pupil Cost: |
Preliminary Per Pupil Cost: |
Budgeted Per Pupil Cost: |
Local |
$2,795 |
$1,779 |
$1,656 |
State Revenue |
$4,502 |
$5,422 |
$5,496 |
Sales Tax |
$862 |
$915 |
$950 |
Federal Revenue |
$1,931 |
$1,155 |
$1,391 |
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Total |
$10,090
|
$9,271 |
$9,493 |
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* ADM used |
4,571 |
4,510 |
4,493 |
*ADM: average daily membership
2008-2009 Actual Cost Per Pupil
2007-2008 Actual Cost Per Pupil
2006-2007 Actual cost Per Pupil