Public Meeting on the FY 2023 Proposed Budget

On February 7, 2022, the School Board held a public meeting on the FY 2023 Proposed Budget.

View Flyer on the Superintendent's Budget Priorities (PDF)

Average Per Pupil Expenditures

Sources of Financial Support For Operations 2021 Actual 2022 Estimated 2023 Proposed
State Funds 5,575 5,951 6,604
Sales and Use Tax 1,218 1,326 1,276
Federal Funds 1,710* 1,350* 795*
Local Funds 4,923 5,321 6,292
Total 13,426 13,948 14,967

To support Code of Virginia § 22.1-92. Estimate of moneys needed for public schools; notice of costs to be distributed.

* The average per pupil expenditures from federal funds for FY 2021 and FY 2022 included funding from the Coronavirus Response and Relief Supplemental Appropriations Act or the American Rescue Plan Act. Funding from these acts was not included in the calculation of proposed federal funds per pupil for FY 2023.