2018-2019 Per Pupil Expenditure

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July 2018

A state regulation requires us annually to make available the average per pupil expenditures (pdf). Shown below is a comparison of average per pupil expenditures for operations.

 

Sources of Financial Support

2016-2017
State
Average
(Actual)

2016-2017
Henrico
Average
(actual)

2017-2018
Henrico
Average
(Budget)

2018-2019
Henrico
Average
(Budget)

State Funds $3,996 $3,252 $4,075 $4,269
Sales & Use Tax 1,055 1,062 1,071 1,103
Federal Funds 871 877 784 799
Local Funds 6,249 4,599 4,556 4,554

Total

$12,171 $9,790 $10,486 $10,725

Thank you for your interest in and support of Henrico County Public Schools. Through a strong collaborative relationship with stakeholders throughout the community, we will continue to ensure the best possible education for the students within the division.