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July 2018

Dear Parents/Guardians:

Section 22.1-92, Code of Virginia, requires school divisions to prepare and post “notification of the estimated average per pupil cost for public education in the school division for the coming year” as well as “actual per pupil stated and local education expenditures for the previous school year.” 

Provided below are the average per-pupil expenditures for Roanoke City Public Schools.  Additional information can be obtained by contacting Kathleen Jackson, Chief Financial Officer for the school division.

Sincerely,

 

Rita D. Bishop
Superintendent

 

 

 

Average Per-Pupil Expenditures

Number of Students *

13,565

13,528

13,541

Sources of Financial Support

FY 2016-2017

Actual

FY 2017-2018

Estimate

FY 2018-2019

Proposed

State Funds

$ 5,441

$ 5,242

$ 5,359

State Sales Tax

1,082

1,116

1,152

Federal Revenue

1,729

1,478

1,540

Local and Other Revenue

4,822

5,145

5,284

Total

$ 13,074

$ 12,981

$ 13,335

* Number of Students is the actual or projected end-of-year Average Daily Membership (ADM) for grades pre-kindergarten through twelve.

 




40 Douglass Avenue NW, Roanoke, VA24012 Phone 540-853-2502