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 Presentation (PDF)

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.



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