Dear Patrons:

            The Code of Virginia Section §22.1.92 requires the division to annually make available the average per-pupil expenditures.  Shown below is a comparison of average per-pupil expenditures for operations.

Average Per Pupil Expenditures for Operations
SOURCES OF FINANCIAL SUPPORT

2017-2018

STATE

AVERAGE

(ACTUAL)

2017-2018

HENRICO

AVERAGE

(ACTUAL)

2018-2019

HENRICO

AVERAGE

(BUDGET)

2019-2020

HENRICO

AVERAGE

(BUDGET)

STATE FUNDS

$4,166

$3,430

$4,319

$4,572

SALES & USE TAX

1,053

1,085

1,116

1,166

FEDERAL FUNDS

867

684

809

820

LOCAL FUNDS

6,462

4,852

4,342

4,675

TOTAL

$12,548

$10,051

$10,586

$11,233

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.  

Sincerely,

Amy E. Cashwell, Ed.D.