Budget Updates

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)

Average Per Pupil Expenditures

Sources of Financial Support For Operations 2022 Actual 2023 Estimated 2024 Proposed
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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