Proposed FY 2024 Schools Budget
Proposed Budget Submitted to School Board
The Superintendent submitted the FY 2024 Proposed Budget and Capital Improvements Program to the School Board on February 1, 2023.
View the Executive Summary (PDF)
Public Meeting On The FY 2024 Proposed Budget
On February 6, 2023, the School Board held a public meeting on the FY 2024 Proposed Budget.
View Flyer on the Superintendent's Budget Priorities (PDF)
Proposed Budget Book Released
View the Budget Book for Fiscal Year 2024 (PDF)
Budget Planning Timeline - Fiscal Year 2024
| Meeting Description | Date |
|---|---|
| Preliminary State Budget Information Available | December 2022 |
| County Revenue Information Available | December 2022 |
| Capital Improvements Program (CIP) - Work Session | January 11, 2023* |
| Superintendent Submits FY 2024 Proposed Budget to School Board | February 1, 2023* |
| Public Meeting on the FY 2024 Proposed Budget | February 6, 2023* |
| Public Hearing on the FY 2024 Budget | February 15, 2023* |
| School Board Work Session for Final Markup on FY 2024 Budget | March 8, 2023* |
| School Board Approves FY 2024 Budget/CIP and Submits to the Board of County Supervisors | March 15, 2023* |
| Presentation of School Board Budget to Board of County Supervisors | April 4, 2023 |
| Board of County Supervisors Approved FY 2024 School Board Budget | April 25, 2023 |
*School Board Meetings
**School Year 2022-23 Spring Break: April 3-7, 2023
Updated: February 1, 2023
Average Per Pupil Expenditures
| Sources of Financial Support For Operations | 2022 Actual | 2023 Estimated | 2024 Proposed |
|---|---|---|---|
| State Funds | 5,663 | 6,571 | 6,870 |
| Sales and Use Tax | 1,395 | 1,411 | 1,354 |
| Federal Funds | 1,314* | 1,258* | 803* |
| Local Funds | 6,038 | 7,371 | 7,672 |
| Total | 14,410 | 16,611 | 16,699 |
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 2022 and FY 2023 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 2024.
Developments
Resources
- FY 2024 Budget Book (PDF)
(Accessible version coming soon. If you use assistive technology or are a person with a disability and have difficulty accessing the information in this PDF, please contact the Communications Department at [email protected].) - FY 2024 Proposed Budget Book (PDF)
- FY 2024 School Board Advertised Budget Presentation to the Board of County Supervisors (PDF)
News & Updates
- March 1, 2023 - FY 2024 Proposed Budget Revenue Update (PDF)
- February 3, 2023 - Superintendent Presents Proposed Fiscal Year 2024 Budget