Clarke County Public Schools Financial Disclosure

Pursuant to Section 22.1-92 of the Code of Virginia, the division superintendent is required to disclose the average per pupil cost of public education in Clarke County for the coming school year, as well as actual per pupil expenditures for the previous school year. The table below enumerates these costs for the time period noted.

SOURCES OF FINANCIAL SUPPORT FOR OPERATIONS STATE FUNDS SALES & USE TAX FEDERAL FUNDS LOCAL FUNDS TOTAL OPERATIONS FOR DEBT SERVICE FOR CAPITAL OUTLAY ADDITIONS

FY 2015 ACTUAL

FY 2016 ESTIMATE

FY 2017 BUDGET

$3,242 $1,154 $507 $6,622 $11,526 $1,958 $431

$3,195 $1,222 $470 $6,974 $11,861 $1,943 $2,236

(1)

(2)

$3,324 $1,178 $587 $6,126 $11,215 $1,962 $564

(1) Operations include regular day school, school food services, facilities, summer school, adult education, preschool and other educational programs, but do not include debt service, capital outlay additions, and nonregular day school activities. The Virginia Department of Education requires the inclusion of preschool expenses in total operations (2) Includes 50 percent of administrative services cost shared with the general government: FY15 $147; FY16 $150; FY17 $156.