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July 2021

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 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.

Sincerely,

Verletta White

Superintendent

 


Average Per-Pupil Expenditures

Number of Students *

13,536

13,187

13,612

Sources of Financial Support

FY 2019-20

FY 2020-21

FY 2021-22

Actual

Estimate

Proposed

State Funds

$6,132

$6,811

$7,080

State Sales Tax

1,254

1,129

1,311

Federal Revenue

1,664

2,155

2,956

Local and Other Revenue

6,759

6,925

6,526

Total

$15,809

$17,020

$17,873

 

* Number of Students is the actual or projected end-of-year Average Daily Membership (ADM) for grades pre-kindergarten through twelve.






40 Douglass Avenue NW, Roanoke, VA 24012 Phone 540-853-2502