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.