June 2021

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

SOURCES OF FINANCIAL SUPPORT

 

2019-2020 STATE AVERAGE (ACTUAL)

 

2019-2020 HENRICO AVERAGE (ACTUAL)

 

2020-2021 HENRICO AVERAGE (BUDGET)

 

2021-2022 HENRICO AVERAGE (BUDGET)

 

STATE FUNDS

 

$4,438

 

$3,743

 

$4,500

 

$5,081

 

SALES & USE TAX

 

1,165

 

1,168

 

951

 

1,149

 

FEDERAL FUNDS

 

868

 

763

 

769

 

829

 

LOCAL FUNDS

 

6,770

 

5,174

 

4,854

 

5,673

 

TOTAL

 

$13,241

 

$10,848

 

$11,074

 

$12,732

 

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.