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July 2019

Dear Parents/Guardians:

Section 22.1-92 of the 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, at 540-853-1347.

 

 

Average Per-Pupil Expenditures

Number of Students *

13,565

13,315

13,311

Sources of Financial Support

FY 2017-2018

Actual

FY 2018-2019

Estimate

FY 2019-2020

Proposed

State Funds

   $  5,545

$ 5,858

$ 6,053

State Sales Tax

                 1,056

   1,170

    1,243

Federal Revenue

                 1,705

   1,565

    1,688

Local and Other Revenue

                 5,049

   6,742

    6,896

Total

            $ 13,355

           $  15,335

$ 15,880


 


Sincerely,

Rita Bishop signature

Rita D. Bishop, Ed.D.
Superintendent

 




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