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Cost Per Pupil:  Actual for FY16, Estimated for FY17, and Budgeted for FY18

Per Virginia Code Section 22.1.92, notification of the estimated average per pupil cost for pupil education in the school division for the coming year to each parent, guardian, or other person having control or charge of a child enrolled in the relevant school division, in accordance with the budget estimates provided to the local governing body or bodies.  Such notification shall include actual per pupil state and local education expenditures for the previous school year.  The notice may also include federal funds expended for public education in the school division.

FY16 Actual

Total Expenditures:  $69,815,923 (includes operation and nutrition funds)
End of Year Average Daily Membership PreK-12:  5,891
State Per Pupil Amount $4,604
Sales Tax Per Pupil Amount $920
Federal Per Pupil Amount $1,014
Local Per Pupil Amount $5,313
TOTAL COST PER PUPIL $11,851

FY17 Estimated

Total Expenditures:  $73,466,066 (includes operation and nutrition funds)
End of Year Average Daily Membership PreK-12:  6,067
State Per Pupil Amount $4,966
Sales Tax Per Pupil Amount $950
Federal Per Pupil Amount $926
Local Per Pupil Amount $5,267
TOTAL COST PER PUPIL $12,109


FY18 Budgeted

Total Expenditures:  $76,443,118 (includes operation and nutrition funds)
End of Year Average Daily Membership PreK-12:  6,098

State Per Pupil Amount $5,209
Sales Tax Per Pupil Amount $962
Federal Per Pupil Amount $1,040
Local Per Pupil Amount $5,323
TOTAL COST PER PUPIL $12,534