Per-Pupil Expenditure
Dear Patrons:
The Code of Virginia Section $22.1.92 requires the division to annually to 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*
Source of Financial Support | 2021-22 State Average (Actual) | 2021-22 Henrico Average (Actual) | 2022-23 Henrico Average (Budget) | 2023-24 Henrico Average (Budget) |
|---|---|---|---|---|
State Funds | $4,938 | $3,922 | $4,798 | $5,335 |
Sales & Use Tax | 1,516 | 1,495 | 1,401 | 1,438 |
Federal Funds | 1,936 | 1,124 | 1,057 | 1,192 |
Local Funds | 7,150 | 6,440 | 6,098 | 6,507 |
TOTAL | $15,540 | $12,981 | $13,354 | $14,472 |
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,
Dr. Amy Cashwell