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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 D. Bishop, Ed.D.
Superintendent