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Cost Per Pupil:  Actual for FY15, Estimated for FY16, and Budgeted for FY17

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.

FY15 Actual

Total Expenditures:  $66,889,709 (includes operation and nutrition funds)
End of Year Average Daily Membership PreK-12:  5,602
State Per Pupil Amount $4,636
Sales Tax Per Pupil Amount $934
Federal Per Pupil Amount $952
Local Per Pupil Amount $5,417
TOTAL COST PER PUPIL $11,939

FY16 Estimated

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 Budgeted

Total Expenditures:  $74,097,039 (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 $5,371
TOTAL COST PER PUPIL $12,213