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July 2020
Dear Parents/Guardians:
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 state 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.
Sincerely,
Verletta B. White
Superintendent
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Average Per-Pupil Expenditures
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Number of Students *
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13,952
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13,546
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13,408
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Sources of Financial Support
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FY 2018-19
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FY 2019-20
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FY 2020-21
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Actual
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Estimate
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Proposed
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State Funds
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$5,733
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$5,948
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$6,519
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State Sales Tax
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1,158
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1,222
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1,226
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Federal Revenue
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1,699
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1,658
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2,120
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Local and Other Revenue
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5,362
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6,776
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6,811
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Total
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$13,952
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$15,604
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$16,676
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* Number of Students is the actual or projected end-of-year Average Daily Membership (ADM) for grades pre-kindergarten through twelve.