per-pupil-expenditures (1).xlsx

	A	B	D	E	F	G
1	Per Pupil Expenditures
2			State Average 3	Local Division 3	Local Division	Local Division
3		Sources of Financial Support	FY18 Actual	FY18 Actual	FY19 Adopted	FY20 Adopted
4
5		State Funds	$ 4,166	$ 4,457	$ 4,619	$ 4,896
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7		Sales Tax	1,052	1,045	1,074	1,100
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9		Federal Funds 1	867	660	627	672
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11		Local Funds 2	6,462	4,055	4,542	4,399
12
13			$ 12,547	$ 10,217	$ 10,862	$ 11,068
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15		Note: Local funds decreased in FY2020 solely as a result of increased one-time funding in FY2019 used to provide additional
16		support for the 2013 referendum projects. Local tax revenue supporting the school division actually increased $11.6M or 4.1%
17		over the period.
18
19	1	Excludes Capital Outlay for Food Service (Fund 83)
20	2	Excludes Debt Service Budgeted Expenditures
21	3	Source: Virginia Department of Education Superintendent's Annual Report (Table 15)
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