Proposed FY 2023 Schools Budget
Proposed Budget Submitted to School Board
The Superintendent submitted the FY 2023 Proposed Budget and CIP to the School Board at the February 2, 2022, meeting. The budget book will be made available during the School Board budget work session on February 23, 2022.
Resources
- Approved Budget FY 2023 (PDF)
- FY 2023 Proposed Budget Book (PDF)
- Presentation to the Board of County Supervisors (PDF)
Budget & Strategic Plan Videos
- Budget Priorities Aligned with Strategic Plan Commitment No. 1 - Learning and Achievement for All
- Budget Priorities Aligned with Strategic Plan Commitment No. 2 - Positive Climate and Culture
- Budget Priorities Aligned with Strategic Plan Commitment No. 3 - Family and Community Engagement
- Budget Priorities Aligned with Strategic Plan Commitment No. 4 - Organizational Coherence
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.