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July 2020

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 state 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,

 

Verletta B. White
Superintendent

 

 

Average Per-Pupil Expenditures

Number of Students *

13,952

13,546

13,408

Sources of Financial Support

FY 2018-19

FY 2019-20

FY 2020-21

Actual

Estimate

Proposed

State Funds

$5,733

$5,948

$6,519

State Sales Tax

1,158

1,222

1,226

Federal Revenue

1,699

1,658

2,120

Local and Other Revenue

5,362

6,776

6,811

Total

$13,952

$15,604

$16,676

 

* 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