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July 2017

Section 22.1-92, Code of Virginia, requires school divisions to prepare and post “notification of the estimated average per pupil cost for public education in the school division for the coming year” as well as “actual per pupil stated and local education expenditures for the previous school year.” 

Provided below are the average per-pupil expenditures for Roanoke City Public Schools.  Additional information can be obtained by contacting Kathleen Jackson, Chief Financial Officer for the school division at 540-853-1347.

 

Average Per-Pupil Expenditures

Number of Students

12,780

12,800

12,825

Sources of Financial Support

FY 2015-2016

Actual

FY 2016-2017

Estimate

FY 2017-2018

Proposed

State Funds

$ 4,884

$ 5,245

$ 5,435

State Sales Tax

1,059

1,167

1,180

Federal Revenue

1,452

1,087

1,084

Local and Other Revenue

5,008

6,453

6,364

Total

$ 12,403

$ 13,952

$ 14,063

40 Douglass Avenue NW, Roanoke, VA24012 Phone 540-853-2502