Attendance and Health Services 2,5. Pupil Transportation Services 2,6

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1 Disbursements by and Regional Program (in dollars) End-of-Year ADM for Determining Cost Per Pupil 1 Administration 2,3 Instruction 2,4 Attendance and Health Services 2,5 Pupil Transportation Services 2,6 Operations and Maintenance Services 2,7 Cost of Operation Regular Day School 8 Per-Pupil Expenditure for Operation Regular Day School School Food Services 2,9 Summer School 10 Adult Education 11 COUNTIES 001 Accomack 4, ,598 37,241,940 1,468,377 2,850,036 5,707,443 48,248,393 9,718 2,727, , Albemarle 13, ,218, ,827,653 2,138,894 10,297,600 14,744, ,227,225 12,022 3,723, , , Alleghany 2, ,170,444 18,628, ,220 1,948,782 2,778,742 25,292,413 10,564 1,029,893 32,755 9, Amelia 1, ,914 12,086, ,779 1,549,995 1,649,215 16,565,778 9, , , Amherst 4, ,215,941 32,598, ,681 2,707,298 3,917,465 41,422,092 9,957 2,070,798 73, , Appomattox 2, ,624 14,586, ,173 1,287,368 2,090,041 19,054,934 8, ,023 64,652 7, Arlington 22, ,621, ,368,780 4,950,641 15,586,857 32,729, ,257,517 18,151 8,174,590 4,737,148 9,099, Augusta 10, ,915,298 73,612,681 1,383,178 5,862,730 8,721,571 91,495,458 8,815 4,280,534 5, Bath ,261 6,742, , ,825 1,482,639 9,574,864 16, , Bedford 18 10, ,835,329 69,562,389 2,107,441 7,796,288 8,771,945 90,073,393 8,993 4,091, ,854 21, Bland ,461 6,689, , , ,797 8,558,897 9, , Botetourt 4, ,279,225 38,931, ,130 3,320,914 4,576,777 48,970,906 10,192 1,877,144 27,623 35, Brunswick 1, ,998 14,334, ,346 1,827,877 2,326,166 19,458,120 10,480 1,070,006 75,896 53, Buchanan 3, ,085 24,604,996 1,007,743 2,307,180 4,282,951 32,965,956 10,703 1,810, , Buckingham 1, ,490 15,438, ,145 1,904,516 2,208,946 20,637,785 10,377 1,115,471 42, Campbell 7, ,384,286 54,857,725 1,900,761 4,818,689 7,760,393 71,721,854 9,042 3,157, , , Caroline 4, ,496 29,192, ,066 2,966,951 3,198,101 36,660,624 8,721 1,919, ,210 7, Carroll 3, ,595 28,645, ,772 3,083,832 4,559,074 37,889,922 9,927 2,212, ,705 10, Charles City ,244 6,744, , ,875 1,014,670 9,131,543 13, ,254 7, Charlotte 1, ,778 15,633, ,876 1,807,862 2,218,339 20,787,528 10,998 1,086,106 98,708 1, Chesterfield 58, ,928, ,799,620 8,839,599 29,053,862 54,921, ,543,606 8,513 20,004,728 2,420,223 1,253, Clarke 1, ,205,232 15,417, ,779 1,203,353 2,018,670 20,276,916 10, ,855 23,071 3, Craig ,315 5,069,437 98, , ,636 6,786,201 9, ,762 32,976 3, Culpeper 7, ,935,261 56,033,130 1,331,159 4,617,352 7,153,263 72,070,165 9,114 3,320,969 50, Cumberland 1, ,737 10,124, ,693 1,415,920 1,041,168 13,842,703 10, ,340 74, Dickenson 2, ,655,396 15,602, ,403 1,930,357 2,737,725 22,474,691 10,119 1,650,293 6,320 12, Dinwiddie 4, ,022 30,338, ,222 3,409,788 4,958,591 40,249,729 9,130 1,726,981 17,991 8, Essex 1, ,777 11,646, ,793 1,160,450 1,369,349 15,155,099 10, ,883 89, Fairfax , ,012,388 1,926,164,025 50,072, ,856, ,745,135 2,395,850,682 13,545 97,349,719 11,648,023 13,066, Fauquier 10, ,217,723 99,272,153 3,690,808 9,410,622 12,385, ,976,806 11,546 4,623,781 90,641 12, Floyd 2, ,038 13,573, ,455 1,711,103 2,230,733 18,270,711 9, ,705 34,068 5, Fluvanna 3, ,119,666 25,555, ,062 2,343,103 3,535,128 32,902,688 9,148 1,208,748 1,729 25, Franklin 7, ,354,804 55,231,325 1,016,095 6,799,844 7,642,717 72,044,784 10,128 3,727, ,394 1,172, Frederick 13, ,218, ,936,222 2,259,330 8,469,313 12,407, ,290,415 10,238 4,443,951 18,068 33, Giles 2, ,674 17,306, ,208 1,257,061 2,746,006 22,280,072 9,135 1,044,999 4,001 68, Gloucester 5, ,540,494 39,612, ,751 4,198,609 5,760,852 52,030,229 9,502 2,220,538 84,810 3, Goochland 2, ,144 19,939, ,642 2,180,834 2,496,575 25,972,520 10, ,087 92, Grayson 1, ,285 15,776, ,570 1,626,896 2,396,544 20,595,204 11, ,747 75,850 7, Greene 3, ,365,221 22,807, ,125 1,688,250 2,688,332 28,928,609 9, ,914 65,363 3, Greensville 18 1, ,301 18,627, ,380 1,638,612 2,492,757 23,796,430 16,998 1,103, ,773 14, Halifax 5, ,615,406 38,752,053 1,300,115 4,639,418 5,703,977 52,010,970 9,939 2,672, , Hanover 17, ,834, ,173,700 2,438,923 8,054,505 11,837, ,339,430 8,786 7,364, , , Henrico 49, ,269, ,000,445 6,627,228 27,328,780 46,628, ,854,738 8,878 18,640,354 1,245,893 1,842, Henry 7, ,621,292 50,120,031 1,371,107 4,737,139 6,755,482 64,605,051 9,184 4,010, , , Highland ,118 2,748, , ,494 3,513,000 18, ,244 6, Isle Of Wight 5, ,526,998 41,183, ,386 3,099,106 4,403,325 50,909,948 9,512 1,960,082 20, James City County 17 9, King George 4, ,255 27,920, ,686 2,548,878 3,662,397 35,220,062 8,333 1,297, , King And Queen ,006,188 6,654, , , ,702 9,826,885 12, , , King William 2, ,938 16,112, ,527 1,872,428 1,977,544 21,281,978 9, ,330 54, Lancaster 1, ,968 10,757, , ,649 1,297,113 13,745,659 11, ,322 10,318 3, Lee 3, ,784,505 23,543,047 1,221,717 2,022,945 3,025,429 31,597,644 9,915 1,453,510 11,479 13, Loudoun 70, ,565, ,523,219 19,493,350 56,646,280 71,302, ,530,655 12,113 23,947,611 2,379, , Louisa 4, ,305,312 38,194, ,949 5,443,783 4,407,202 50,151,249 11,149 2,075,447 99,969 24, Lunenburg 1, ,119 11,025, ,784 1,083,731 1,486,751 14,299,951 9, ,994 83,841 73, Madison 1, ,052 13,670, ,443 1,578,934 1,824,122 18,089,382 9, ,432 76, Mathews 1, ,580 8,785, , ,398 1,285,903 11,634,095 10, ,518 11, Mecklenburg 4, ,105 32,123, ,464 3,349,629 2,844,015 39,827,386 8,963 2,045, ,161 9, Middlesex 1, ,616 8,755, ,211 1,055,796 1,044,815 11,658,153 10, ,979 1, Montgomery 9, ,966,386 71,449,382 1,180,260 4,292,702 14,181,912 93,070,643 9,834 3,953, ,027 78, Nelson 1, ,400 16,350, ,331 2,446,003 3,097,045 23,337,971 12,271 1,043, , New Kent 2, ,088,944 19,439, ,525 2,550,885 2,399,926 26,399,092 9, ,875 34,878 1, Northampton 1, ,132,723 14,054, ,788 1,689,592 1,973,892 19,107,669 12, , , Northumberland 1, ,800 11,168, ,226 1,146,578 1,597,628 14,850,404 11, ,821 97, Nottoway 2, ,027 15,035, ,123 1,421,379 2,282,096 20,017,185 9,320 1,003,403 74,791 21, Orange 4, ,508,311 33,618, ,928 3,804,677 4,883,946 44,526,961 8,936 1,730,032 33, ,429

2 Disbursements by and Regional Program (in dollars) Pre - kindergarten 12 Other Educational Programs 13 Facilities 2,14 Debt Service and Transfers 2,15 Contingency Reserve Disbursements 16 Year End Balances Disbursements and Balances 17 COUNTIES 001 Accomack 002 Albemarle 003 Alleghany 004 Amelia 005 Amherst 006 Appomattox 007 Arlington 008 Augusta 009 Bath 010 Bedford Bland 012 Botetourt 013 Brunswick 014 Buchanan 015 Buckingham 016 Campbell 017 Caroline 018 Carroll 019 Charles City 020 Charlotte 021 Chesterfield 022 Clarke 023 Craig 024 Culpeper 025 Cumberland 026 Dickenson 027 Dinwiddie 028 Essex 029 Fairfax Fauquier 031 Floyd 032 Fluvanna 033 Franklin 034 Frederick 035 Giles 036 Gloucester 037 Goochland 038 Grayson 039 Greene 040 Greensville Halifax 042 Hanover 043 Henrico 044 Henry 045 Highland 046 Isle Of Wight 047 James City County King George 049 King And Queen 050 King William 051 Lancaster 052 Lee 053 Loudoun 054 Louisa 055 Lunenburg 056 Madison 057 Mathews 058 Mecklenburg 059 Middlesex 060 Montgomery 062 Nelson 063 New Kent 065 Northampton 066 Northumberland 067 Nottoway 068 Orange 910, ,058,867 8,169,477 60,228, ,895,256 6,474,387 18,455, ,159,030 6,964, ,123, ,899 19,709 4,644, , ,212,266 2,326,413 34,538, , ,631, ,631, ,122 1, ,432 1,807, ,998,960 1,240,212 48,239, , ,201,000 1,229,182 21,430,182 6,641,685 13,556,157 38,662,910 46,288, ,418, ,450, ,869,365 2,994, ,722 1,161,080 9,057, ,379,819 1,499, ,879,419 94, ,300, ,762 10,737, , ,749 1,994,712 7,509, ,258,187 4,059, ,317,370 32, , ,974,148 2,175,985 11,150, ,772 38, ,636 1,684, ,059,999 2,236,633 55,296, , , , ,033, ,624 22,317,406 44,464 5,725 2,353, , ,709, ,562 37,957, , ,353 7, , ,825, ,750 23,542,957 1,050, , ,653,888 3,156,725 79,810, , , , ,601, ,204 40,242, , , , , ,756, ,564 42,373, , ,670,504 74,159 9,744, , , ,572, ,861 23,747,396 2,195,141 1,020,871 40,699,881 83,597, ,734,751 66,285, ,020, ,407 11,912 6,899,128 3,887, ,002, ,003, ,180, ,097 7,359, ,409 24,261 10,902,792 8,498, ,578,568 2,339,616 97,918, , , ,233, ,233, , , ,994,082 1,090,167 26,084, , , ,223 5,768, ,280,291 1,693,762 49,974, , ,104, ,617 16,229,648 21,183,461 1,678, ,365,696 73,794, ,828,937, ,882,912 3,090,820, , ,135,111 3,650, ,785, , ,715 1,248, ,938, ,867 21,243, , , ,283,943 71,520 35,355,463 1,341,038 55,491 2,258,711 2,641, ,350, ,924 83,546, ,941 8,921,941 12,958, ,131,338 10,198, ,329, ,771 29, ,655 1,460, ,157, ,338 26,013, , ,495,668 77, ,133,782 23,227,243 88,361, , ,037, ,473 27,216, , , ,810,505 2,087,890 23,898, , ,055 1,925, ,842, ,071 32,243, , ,060, ,584, ,451 28,330, , , ,660,347 46,617 55,706,963 1,060, ,146 2,305, ,016,524 9,370, ,387,098 2,754,189 1,525,913 27,995,305 36,565, ,423,632 70,086, ,509,692 1,687,783 18,276 1,888,996 3,142, ,658,607 1,703,920 77,362,527 31, , ,881, ,881, , ,208, ,650,127 8,855,284 75,505, , , ,894,157 17,086 36,911, , ,519,655 4,298 10,523,953 96,688 12,825 20,000 3,080, ,443,502 2,424,265 27,867, , , ,791, ,978 15,296,817 1,095, , , ,256, ,911 35,961,374 2,926, , ,254, ,409, ,123,987,686 10,000,000 1,133,987, , ,216,927 3,599, ,578,077 11,871,819 95,449, , , ,955, ,398 16,228,531 89,932 28,000 3,481, ,527,216 75,060 22,602, , ,307,230 62,794 13,370, , , ,742,212 4,163,463 47,905, ,466 10, ,702 2,478, ,168, ,915 15,435, , , ,762, ,334,114 1,141, ,475, ,084 46,397 46, , ,167, ,609 25,488, , ,445, ,439 27,796, , , , ,835, ,835, , , , ,279,682 96,558 16,376, , , , ,627,661 1,565,293 24,192,954 1,811,025 73,009 1,132, , ,183, ,663 50,554,658

3 Disbursements by and Regional Program (in dollars) End-of-Year ADM for Determining Cost Per Pupil 1 Administration 2,3 Instruction 2,4 Attendance and Health Services 2,5 Pupil Transportation Services 2,6 Operations and Maintenance Services 2,7 Cost of Operation Regular Day School 8 Per-Pupil Expenditure for Operation Regular Day School School Food Services 2,9 Summer School 10 Adult Education Page 3, ,516 24,739, ,436 2,275,922 3,549,538 32,254,562 9,527 1,041,814 34,831 9, Patrick 2, ,868 17,678, ,208 1,982,353 2,183,795 23,163,373 8,613 1,376,059 39, , Pittsylvania 8, ,812,026 56,518,374 1,350,153 6,143,461 8,306,707 75,130,721 8,364 4,795,771 68, , Powhatan 4, ,282,112 32,075, ,576 3,574,236 3,522,618 41,241,665 9,772 1,190, ,662 23, Prince Edward 2, ,230,443 17,976, ,334 1,695,907 1,698,603 22,989,111 10,711 1,186,532 60,486 4, Prince George 6, ,911,329 42,269,358 1,083,842 3,955,682 5,539,484 54,759,695 8,893 2,615, , , Prince William 84, ,269, ,243,708 15,199,497 57,997,371 76,764, ,474,424 9,926 37,734,183 3,280,873 1,517, Pulaski 4, ,195,533 32,323, ,645 2,298,591 5,061,210 41,732,385 9,604 2,304, , , Rappahannock ,814 8,678, ,690 1,200, ,984 11,545,861 13, ,371 4, Richmond 1, ,077,003 9,379, , ,221 1,253,490 12,759,994 10, ,571 54,822 4, Roanoke 13, ,909, ,987,475 2,577,689 6,522,525 11,616, ,614,541 9,265 5,229, ,150 5, Rockbridge 2, ,717 20,648, ,051 2,171,479 3,092,110 27,259,968 10,034 1,112,927 38, , Rockingham 11, ,539,393 87,373,531 2,932,535 9,070,913 11,398, ,314,927 9,926 4,633, , Russell 3, ,131,711 25,229, ,826 3,264,810 4,420,274 34,753,673 8,766 1,777, , , Scott 3, ,765 24,740, ,806 1,865,994 3,828,692 31,862,234 8,786 1,853, , Shenandoah 6, ,002,222 46,152,104 1,296,114 4,672,289 5,668,857 58,791,586 9,625 2,111,842 43,749 11, Smyth 4, ,092,721 33,965, ,748 2,269,445 4,302,028 42,149,965 9,155 2,901,360 49, , Southampton 2, ,733 19,619, ,419 2,703,357 3,304,726 26,643,091 9,666 1,242,799 60,769 43, Spotsylvania 23, ,113, ,716,912 4,562,952 19,915,294 21,050, ,359,168 9,676 8,589, , , Stafford 26, ,733, ,824,807 5,894,147 16,091,306 23,535, ,079,874 9,391 11,138, ,583 40, Surry ,439,856 10,027, ,529 1,117,957 1,841,119 14,588,002 16, ,169 33,833 3, Sussex 1, ,657 13,042, ,075 1,834,620 1,799,727 17,486,089 15, ,533 28,134 4, Tazewell 6, ,818 42,440,995 1,078,524 3,624,041 5,383,674 53,354,052 8,727 2,639,826 79,932 42, Warren 5, ,221,537 37,239, ,749 2,413,543 6,381,074 47,971,025 8,878 2,473,714 8,074 81, Washington 7, ,640,494 54,571,169 1,301,446 4,832,659 7,071,398 69,417,167 9,736 3,301, , , Westmoreland 1, ,146 11,986, ,771 1,595,401 1,723,005 16,514,246 10, ,443 30,573 7, Wise 5, ,169,012 43,196,730 1,061,198 2,923,761 5,908,182 54,258,882 9,246 3,255, , , Wythe 4, ,400 30,279, ,174 2,402,100 4,382,373 38,192,143 9,096 1,853,589 36,563 47, York 12, ,218,675 93,106,843 2,987,304 7,222,700 13,306, ,842,481 9,742 3,517, ,556 30,280 CITIES 101 Alexandria 13, ,607, ,785,262 5,903,945 9,895,412 16,756, ,948,078 17,242 7,058, , , Bristol 2, ,667 17,941, , ,326 2,085,837 22,447,028 10,100 1,263,480 71,872 8, Buena Vista 1, ,325 7,237, , , ,630 9,708,297 9, ,931 44,743 2, Charlottesville 4, ,293,517 45,670,989 1,749,956 2,335,992 6,202,562 59,253,016 14,559 1,976, ,964 1,056, Colonial Heights 2, ,416,243 26,817, , ,862 3,640,039 33,705,345 12,070 1,038, , Covington ,021 7,886, , ,218 1,132,487 10,012,212 10, ,801 29, Danville 5, ,058,008 45,603,869 1,649,590 2,633,021 7,144,635 60,089,124 10,035 3,444, , , Falls Church 2, ,812,518 31,793, ,954 1,140,092 4,065,913 39,217,580 16, , , Fredericksburg 3, ,708,901 29,504, ,091 1,805,274 3,757,201 37,596,570 11,646 1,806, ,181 41, Galax 1, ,124 9,695, , ,725 1,354,315 12,390,619 9, ,236 84,773 4, Hampton 20, ,522, ,295,624 4,773,599 9,561,616 20,155, ,308,607 9,926 10,100, , , Harrisonburg 5, ,634,642 47,555,173 2,188,916 2,789,335 4,618,447 58,786,514 11,350 2,948, , Hopewell 4, ,431,846 32,388, ,136 1,327,927 3,861,244 39,752,862 9,921 2,426,981 90,601 4, Lynchburg 8, ,318,018 67,635,492 1,238,996 4,690,144 9,827,016 86,709,667 10,486 4,035, , , Martinsville 2, ,956 17,795, , ,461 2,470,116 22,321,435 10,417 1,591,274 81, , Newport News 27, ,393, ,165,777 5,371,026 18,397,403 32,200, ,527,693 10,199 15,092, ,358 1,558, Norfolk 29, ,568, ,073,527 5,732,931 12,856,289 34,397, ,629,684 10,207 17,155,848 2,031,693 3,830, Norton ,721 5,625, , ,693 1,093,473 7,514,287 9, ,854 3, Petersburg 4, ,051,349 32,977, ,929 2,000,742 5,368,993 43,366,487 10,663 1,986, ,639 34, Portsmouth 14, ,739, ,105,746 3,425,934 6,371,079 14,311, ,954,109 9,808 7,396, ,327 1,302, Radford 1, ,931 11,527, , ,454 1,426,904 14,557,168 9, ,700 11,614 2, Richmond 21, ,273, ,017,635 6,804,424 12,726,888 27,494, ,316,632 12,496 12,196,364 1,840,938 3,260, Roanoke 12, ,060, ,254,539 3,063,275 11,083,886 16,330, ,793,397 11,519 6,856,286 1,268, , Staunton 2, ,377,089 20,561, ,419 1,052,930 2,123,794 25,810,027 9,966 1,277,751 49, Suffolk 13, ,309, ,482,135 1,966,758 8,078,396 12,138, ,975,291 9,123 6,877, , , Virginia Beach 68, ,991, ,680,138 11,108,805 31,799,652 97,226, ,806,948 10,271 28,445,527 1,535,968 2,169, Waynesboro 3, ,719,377 23,273, ,355 1,042,113 3,231,728 29,751,711 9,861 1,334,516 32, , Williamsburg 18 10, ,463,349 89,689,457 4,227,253 7,848,397 11,250, ,478,702 10,694 3,914, , , Winchester 4, ,820,332 38,878, ,333 2,521,241 5,098,602 49,011,001 11,844 1,926, ,596 14, Fairfax 17 3, Franklin 1, ,174 12,051, , ,763 1,431,298 15,107,793 12, ,835 62,625 37, Chesapeake 38, ,373, ,460,170 6,304,147 25,081,099 41,293, ,511,508 10,487 11,546,149 1,311, , Lexington ,005 4,846,622 57, ,969 5,877,660 8, , Emporia 17 1, Salem 3, ,513,478 32,869, ,382 1,422,202 3,304,421 39,748,836 10,470 1,534, , , Bedford

4 Disbursements by and Regional Program (in dollars) Pre - kindergarten 12 Other Educational Programs 13 Facilities 2,14 Debt Service and Transfers 2,15 Contingency Reserve Disbursements 16 Year End Balances Disbursements and Balances COUNTIES Page 070 Patrick 071 Pittsylvania 072 Powhatan 073 Prince Edward 074 Prince George 075 Prince William 077 Pulaski 078 Rappahannock 079 Richmond 080 Roanoke 081 Rockbridge 082 Rockingham 083 Russell 084 Scott 085 Shenandoah 086 Smyth 087 Southampton 088 Spotsylvania 089 Stafford 090 Surry 091 Sussex 092 Tazewell 093 Warren 094 Washington 095 Westmoreland 096 Wise 097 Wythe 098 York CITIES 101 Alexandria 102 Bristol 103 Buena Vista 104 Charlottesville 106 Colonial Heights 107 Covington 108 Danville 109 Falls Church 110 Fredericksburg 111 Galax 112 Hampton 113 Harrisonburg 114 Hopewell 115 Lynchburg 116 Martinsville 117 Newport News 118 Norfolk 119 Norton 120 Petersburg 121 Portsmouth 122 Radford 123 Richmond 124 Roanoke 126 Staunton 127 Suffolk 128 Virginia Beach 130 Waynesboro 131 Williamsburg Winchester 134 Fairfax Franklin 136 Chesapeake 137 Lexington 138 Emporia Salem 140 Bedford , ,258,598 4,341, ,508,335 3,303,188 42,811, , ,167 2,528, ,772, ,022 28,113,200 1,275, ,196, ,616,524 1,470,230 84,086, , , ,928, ,081 43,095, , , , , ,659,290 1,179,620 26,838, , , ,970 4,071, ,979, ,979,071 2,935,029 2,039,256 86,016,997 74,947, ,043,946, ,470,114 1,237,416, , , , ,698,501 1,761,815 47,460, , , ,713, ,713,544 8, ,500 80, ,565, ,565, ,297 85,035 4,762,451 17,382, ,819,001 24,487, ,306, , ,330 4,664,347 3,285, ,051, ,517 37,207,956 1,322, ,615,223 97, ,713, , ,676 2,209, ,646, ,995 41,283, , , ,275, ,413 34,651, , , ,497, ,195 62,224, ,043 11, ,135 2,265, ,294,398 2,831 48,297, ,144 75, ,423 2,190, ,044, ,983 31,275,474 1,476, ,595,265 38,134, ,239,168 6,630, ,869,732 5,187, ,751,661 1,157, ,922,576 31,513, ,436, , , ,556, ,556, , , ,582, ,593 19,009, ,528 1, ,530, ,308,035 5,545,684 63,853, , ,004,854 1,737, ,479,516 1,231,558 55,711,074 1,085, , , , ,565,927 4,011,172 80,577, , , , ,816,457 1,370,500 20,186,957 1,429,983 33,930 21,056,107 4,067, ,929,491 2,249,470 87,178, ,681 26,572 6,970,193 2,429, ,055, ,724 50,474, , ,499,987 87, ,504,933 5,429, ,934,425 2,370,486 1,806,676 3,098, ,118,890 18,274, ,393, , ,467 12, , ,108,797 1,391,672 27,500,468 72,832 36,520 1, , ,591, ,591,439 1,132,552 3,399, , , ,861,315 10,302,425 78,163, , , , ,834, ,734 36,610, , , ,982, ,212 11,297,867 1,926,140 1,056, , , ,142,217 7,241,031 75,383, ,382 1,386, ,667,425 2,691,416 44,358,841 2,216, ,762, ,937 45,880, ,879 46,199, ,197 5,698 13,460 1,160, ,614,380 2,296,562 16,910,942 3,890, , ,014, ,519,297 8,668, ,187,320 1,292, , ,502,945 1,735,394 65,238,338 2,116,491 27, ,498 2,831, ,647,630 2,816,089 50,463,719 1,705,134 1,129,975 20, , ,577,391 6,086, ,663, , , ,954, ,137 25,202,475 9,600, ,069,355 17,055, ,439,343 10,127, ,566,928 13,351,999 8,838,112 4,861, , ,889,291 2,630, ,519,662 67, , ,428,273 39,745 8,468,017 2,030, ,110 1,113, , ,302,673 1,867,298 51,169,972 4,351, ,750 2,615, ,288,176 23,899, ,187, ,475 25, ,386, ,691 15,780,540 12,894,642 4,660,908 2,623,372 2,634, ,427,689 17,303, ,731,607 2,707, , ,258 14,609, ,448,917 48,226, ,675, ,641 2,538, , , ,180,054 3,678,262 34,858,317 2,393, ,312,650 10,827, ,199,770 9,059, ,259,137 4,090, ,592 35,053, ,847,216 53,988, ,835,383 1,100, ,145, ,318, ,625 37,096,307 1,380, ,847 10,607, ,958,214 5,720, ,678, ,572 76,219 1,385, ,797,578 22,529,625 75,327, ,794 12, , , ,480,338 12,132,275 29,612,613 1,824, ,447, , ,840,212 34,017, ,857, , ,468, ,242 7,047, , ,297,458 1,773, ,424,002 4,000,602 52,424,

5 Disbursements by and Regional Program (in dollars) End-of-Year ADM for Determining Cost Per Pupil 1 Administration 2,3 Instruction 2,4 Attendance and Health Services 2,5 Pupil Transportation Services 2,6 Operations and Maintenance Services 2,7 Cost of Operation Regular Day School 8 Per-Pupil Expenditure for Operation Regular Day School School Food Services 2,9 Summer School 10 Adult Education Poquoson 2, ,092,473 15,788, , ,508 1,825,787 19,854,275 9, ,071 35,714 10, Manassas 7, ,249,314 71,215,950 1,514,265 3,327,389 7,590,169 87,897,086 12,347 3,125, ,766 10, Manassas Park 3, ,933,468 24,565, ,662 2,138,170 3,086,718 32,087,389 10,137 1,465, ,872 3,696 TOWNS 202 Colonial Beach ,663 4,999, , , ,392 6,310,447 11, ,255 12,907 2, West Point ,067 6,921,583 52, ,477 1,055,245 8,585,279 10, ,742 27, SCHOOL DIVISION SUBTOTAL 1,246, ,247,059 10,443,991, ,095, ,338,218 1,346,292,583 13,318,964,891 10, ,290,295 48,426,418 54,462,257 GOVERNOR'S SCHOOLS 260 Central Virginia N/A , , ,873 N/A Southwest Virginia N/A 0 943, ,013 1,017,830 N/A Governor School For The Arts N/A 0 2,564, ,003 2,607,069 N/A Roanoke Valley N/A 937 1,291, ,139 85,260 1,381,610 N/A New Horizons N/A 0 1,128, ,128,124 N/A Central Shenandoah Valley N/A 0 1,343, ,793 1,372,650 N/A Global Economics/Tech N/A 0 889, ,067 2, ,058 N/A Appomattox Regional N/A 48,156 2,993,267 30, ,398 3,755,332 N/A A. Linwood Holton N/A 210, , ,035 N/A Chesapeake Bay N/A 0 1,368, , ,372,738 N/A Commonwealth Governor School N/A 0 3,183, ,517 4,402 3,244,289 N/A Maggie L. Walker N/A 474,944 5,683,994 44, ,707 6,980,364 N/A Thomas Jefferson High School N/A 0 17,741, ,994 94, ,174 18,826,916 N/A Blue Ridge N/A 0 505, ,617 N/A Jackson River Governor School N/A 48, , ,589 N/A Massanutten Governors School N/A 0 572, ,540 N/A Piedmont Math/Sci/Tech N/A 0 842, , ,836 N/A Mountain Vista Governor's School N/A 0 1,045, ,045,092 N/A Governor's School at Innovation Park N/A 0 1,136, ,136,061 N/A REGIONAL SPECIAL EDUCATION PROGRAMS 280 Coop. Ctr. For Exceptional Children N/A 100,092 1,599,366 32, ,779 1,737,105 N/A Mid Peninsula Regional N/A 0 570,392 36, , ,473 N/A Laurel Regional N/A 0 4,612,380 97, ,672 4,842,994 N/A Northern Neck Regional N/A 112,387 1,314, , ,105 1,675,874 N/A Northwestern Regional N/A 41,431 3,555, , ,694 4,277,351 N/A New Horizons Regional N/A 936,647 5,560,602 1,477, ,739 8,783,657 N/A Piedmont Regional N/A 628,706 7,967,483 2,633, ,265 11,736,348 N/A 2, Shenandoah Valley Regional N/A 245,451 7,839,898 1,280, ,755 9,441,933 N/A Southeastern Coop. N/A 2,083,339 38,203,782 2,804, ,162 43,182,847 N/A 0 1,130, N. Virginia Regional N/A 3,047 39,439,528 1,864, ,167 41,400,205 N/A Henry Co/Martinsville Regional N/A 16,376 1,077, ,938 1,249,354 N/A Roanoke Valley Regional N/A 175,303 5,617, ,723 1, ,682 6,730,346 N/A 0 188,460 0 REGIONAL CAREER AND TECHNICAL EDUCATION PROGRAMS 301 Charlottesville-Albemarle N/A 131,052 1,696, , ,478 2,077,158 N/A , Jackson River N/A 256, , ,785 1,520,515 N/A 0 0 8, Massanutten N/A 12,095 3,056,997 31,347 4, ,071 3,734,707 N/A , Valley Vocational N/A 7,097 2,738, ,472 3,278,132 N/A , New Horizons N/A 250,430 2,780,776 19, ,553 3,396,244 N/A , Pruden Center N/A 21,460 1,890, ,755 2,274,826 N/A , Rowanty Vocational N/A 0 1,236, ,740 1,472,018 N/A Northern Neck Technical N/A 125,245 1,498, ,567 1,855,320 N/A Amelia-Nottoway N/A 0 342, , ,051 N/A Bridging Communities Reg CTE Center N/A 0 650, , ,602 N/A REGIONAL ALTERNATIVE EDUCATION PROGRAMS 401 Lynchburg City Secondary Alternative N/A 0 262, , ,924 N/A Enterprise Academy/Newport News City N/A 56,502 2,491,521 55, ,139 2,765,910 N/A Tidewater Regional Alternative Ed Project N/A 218,794 2,370, ,176 2,662,287 N/A Reg Alternative Plus Self Project/Roanoke City N/A 0 279, , ,246 N/A Transition Support Resource Ctr/Fairfax N/A 0 677, ,569 N/A Project Return/Fluvanna Co N/A 0 468, ,275 N/A Altern Ed Prgm/Behav Disord Youth/Montgomery N/A 0 549, ,011 N/A Petersburg Regional Alternative N/A 0 258, ,492 N/A Regional Alternative/Pittsylvania Co N/A 0 589, , ,108 N/A Project Return/Powhatan Co N/A 0 167, ,852 N/A 0 0 0

6 Disbursements by and Regional Program (in dollars) Pre - kindergarten 12 Other Educational Programs 13 Facilities 2,14 Debt Service and Transfers 2,15 Contingency Reserve Disbursements 16 Year End Balances Disbursements and Balances COUNTIES Poquoson 143 Manassas 144 Manassas Park TOWNS 202 Colonial Beach 207 West Point SCHOOL DIVISION SUBTOTAL GOVERNOR'S SCHOOLS 260 Central Virginia 261 Southwest Virginia 262 Governor School For The Arts 263 Roanoke Valley 264 New Horizons 265 Central Shenandoah Valley 266 Global Economics/Tech 267 Appomattox Regional 268 A. Linwood Holton 269 Chesapeake Bay 270 Commonwealth Governor School 271 Maggie L. Walker 272 Thomas Jefferson High School 273 Blue Ridge 274 Jackson River Governor School 275 Massanutten Governors School 276 Piedmont Math/Sci/Tech 277 Mountain Vista Governor's School 278 Governor's School at Innovation Park REGIONAL SPECIAL EDUCATION PROGRAMS 280 Coop. Ctr. For Exceptional Children 281 Mid Peninsula Regional 282 Laurel Regional 283 Northern Neck Regional 284 Northwestern Regional 285 New Horizons Regional 286 Piedmont Regional 287 Shenandoah Valley Regional 288 Southeastern Coop. 290 N. Virginia Regional 292 Henry Co/Martinsville Regional 299 Roanoke Valley Regional REGIONAL CAREER AND TECHNICAL EDUCATIO 301 Charlottesville-Albemarle 302 Jackson River 304 Massanutten 306 Valley Vocational 307 New Horizons 308 Pruden Center 309 Rowanty Vocational 310 Northern Neck Technical 311 Amelia-Nottoway 313 Bridging Communities Reg CTE Center REGIONAL ALTERNATIVE EDUCATION PROGRA 401 Lynchburg City Secondary Alternative 402 Enterprise Academy/Newport News City 403 Tidewater Regional Alternative Ed Project 404 Reg Alternative Plus Self Project/Roanoke City 405 Transition Support Resource Ctr/Fairfax 406 Project Return/Fluvanna Co 407 Altern Ed Prgm/Behav Disord Youth/Montgomery 408 Petersburg Regional Alternative 409 Regional Alternative/Pittsylvania Co 410 Project Return/Powhatan Co 13, , ,584,236 47,616 20,631, ,276 49,316 4,909,896 4,956, ,944,129 12,905, ,849, ,418 4,451 69, ,000,423 3,410,440 37,410, , ,782, ,116 6,938,781 8,594 8, ,714 80, ,244, ,244, ,120,335 58,491, ,505, ,095, ,937 15,737,541,271 1,271,383,591 17,008,924, , ,218 1,190, , ,184, ,684 1,468, ,607, ,607, , ,613, ,999 2,045, ,128,124 50,394 1,178, ,372, ,150 1,547, , ,268, ,513 1,393, ,755, ,345 4,644, , ,825 1,839, ,372, ,004 1,476, ,244, ,244, ,980,364 39,473 7,019, ,826, ,826, ,617 4, , ,589 99, , , , , ,836 34, , ,045, ,174 1,148, ,136, ,144 1,337, ,737, ,737, ,473 11, , ,842,994 1,865,754 6,708, ,675, ,427 2,548, ,277, ,670 4,511, ,783,657 2,784,731 11,568, , , ,636, ,636, ,441,933 2,106,808 11,548, ,313, ,163 45,043, ,400,205 3,544,919 44,945, ,249, ,249, ,918, ,077 7,868, ,327 2,510, ,953 3,240, , ,572, ,752 1,743, ,674, ,345 5,103, , ,087, ,866 4,232, ,913, ,595 4,170, ,703, ,703, ,472,018 1,075,930 2,547, , ,991, ,291 2,450, , , , , , , , , ,765, ,765, ,662, ,360 2,762, , , , , , , , , , , , , , ,852

7 Disbursements by and Regional Program (in dollars) End-of-Year ADM for Determining Cost Per Pupil 1 Administration 2,3 Instruction 2,4 Attendance and Health Services 2,5 Pupil Transportation Services 2,6 Operations and Maintenance Services 2,7 Cost of Operation Regular Day School 8 Per-Pupil Expenditure for Operation Regular Day School School Food Services 2,9 Summer School 10 Adult Education Crossroads Alternative/Bristol City N/A 0 217, ,883 N/A Metro Richmond Alternative Ed N/A 0 470, ,090 N/A Regional Alternative Ed/Stafford Co N/A 0 682, ,062 N/A Southside L.I.N.K. Project/Brunswick Co N/A 0 400, , ,833 N/A Regional Alternative Ed/King William N/A 7, , ,468 34, ,413 N/A New Dominion/Prince William Co N/A 0 2,361, ,431 2,489,764 N/A 0 16, Project Bridge/Russell Co N/A 0 838, ,000 15, ,759 N/A Regional Alternative/Wythe Co N/A 0 188, ,727 14, ,724 N/A On The Right Track/Nottoway Co N/A 0 377, , ,055 N/A Northern Neck Regional Alternative Ed N/A 3, , , ,864 N/A Shenandoah Valley Reg Alternative Ed/Genesis N/A 0 862, , ,922 N/A Breaking Barriers Alternative Ed/Henry Co N/A 0 159, , ,253 N/A Carroll/Galax/Joy Ranch Reg Alternative Ed N/A 0 305, , ,035 N/A Regional Learning Academy/Wise Co N/A 0 430, , ,924 N/A Regional Community Alternative Ed Continuum N/A 0 883, , ,511 N/A Project Renew/Northampton Co N/A 0 106, ,854 N/A Renaissance/Scott Co N/A 0 474, ,232 N/A Reg Alt Ed Center/Buena Vista N/A 0 259, ,937 N/A STATE TOTAL (divisions and regional programs) 458,463,664 10,640,968, ,781, ,616,217 1,355,214,234 13,543,043, ,292,529 49,762,309 57,400,011 Percent of Disbursements 2.87% 66.64% 1.71% 5.11% 8.49% 3.45% 0.31% 0.36% 1 The Average Daily Membership (ADM) calculated at the end of the school year includes the ADM of pupils in the local school division for whom tuition is paid to or received from another local school division, regional education program, private school, or state-supported institution. This figure includes all K-12 students, and excludes non-special education and non-limited English proficiency adult students. NOTE: Students who are served in one division for whom tuition is paid by another division are counted in both divisions for purposes of this table; the tuition expenditures associated with these students are also included in the Instruction expenditure category. 2 Includes expenditures incurred for technology-related activities, as well as software, hardware, and infrastructure purchases, for this category. 3 Represents expenditures for activities related to establishing and administering policy for division operations including board services, executive administration, information services, personnel, planning services, fiscal services, purchasing, and reprographics. 4 Represents expenditures for classroom instruction, guidance services, social work services, homebound instruction, improvement of instruction, media services, and office of the principal. This column does not include expenditures for summer school, adult education, or pre-kindergarten which are reported in separate columns within this table. Local tuition is reported in the expenditures of the school division paying the tuition. In the case of jointly-operated school divisions, local tuition expenditures made by the secondary divisions to the fiscal agents are excluded prior to combining total expenditures. 5 Represents expenditures for activities that promote and improve attendance at school and those activities relating to health services for public school students and employees. Medical, dental, psychological, psychiatric, and nursing services are included in this category. 6 Represents expenditures related to conveying students between home and school, and to and from school activities, as provided by state and federal law. Costs related to vehicle maintenance and the management and monitoring of the transportation process are included in this category. 7 Represents expenditures incurred to keep grounds, buildings, and equipment safe for use and in effective working condition. Costs related to operations management are included in this category. 8 and per pupil costs of regular day school include Administration through Operations and Maintenance in this table. The statewide per pupil amount is calculated using only school divisions' disbursements (excludes disbursements of regional programs) and End-of-Year ADM. 9 Represents expenditures for providing food to students and staff, including preparing and serving meals for school-related activities. 10 Represents expenditures incurred for the delivery and improvement of both remedial and non-remedial summer school programs. 11 Represents expenditures incurred for the delivery of adult education programs. 12 Represents expenditures incurred for the delivery of pre-kindergarten programs (including Head Start). 13 Represents expenditures for activities sponsored by the school division that do not involve the delivery of instruction or other ancillary activities for grades K-12 students (excluding pre-kindergarten programs). These activities also include enterprise operations, community service programs, and other non-lea programs. 14 Represents facilities-related expenditures including acquiring land and buildings, remodeling and constructing buildings, initially installing or extending service systems and other build-in equipment, and improving sites. 15 Represents expenditures related to paying the school division's debt, including payments of both principal and interest. This column includes transactions that account for transfers between funds or local government entities. 16 includes Regular Day School through Contingency Reserve in this table. 17 Disbursements and Balances includes Disbursements and Year End Balances. 18 Data for jointly-operated school divisions (Bedford City and Bedford County; Fairfax City and Fairfax County; Emporia and Greensville County; and Williamsburg and James City County) is reported under the fiscal agent division only. For purposes of combining expenditure data, local tuition expenditures made by the secondary divisions to the fiscal agents are excluded prior to combining total expenditures. Bedford County, Fairfax County, Greensville County and Williamsburg are the fiscal agent divisions.

8 Disbursements by and Regional Program (in dollars) Pre - kindergarten 12 Other Educational Programs 13 Facilities 2,14 Debt Service and Transfers 2,15 Contingency Reserve Disbursements 16 Year End Balances Disbursements and Balances COUNTIES Crossroads Alternative/Bristol City 412 Metro Richmond Alternative Ed 413 Regional Alternative Ed/Stafford Co 414 Southside L.I.N.K. Project/Brunswick Co 415 Regional Alternative Ed/King William 416 New Dominion/Prince William Co 417 Project Bridge/Russell Co 418 Regional Alternative/Wythe Co 420 On The Right Track/Nottoway Co 421 Northern Neck Regional Alternative Ed 422 Shenandoah Valley Reg Alternative Ed/Genesis 423 Breaking Barriers Alternative Ed/Henry Co 424 Carroll/Galax/Joy Ranch Reg Alternative Ed 426 Regional Learning Academy/Wise Co 427 Regional Community Alternative Ed Continuum 428 Project Renew/Northampton Co 429 Renaissance/Scott Co 431 Reg Alt Ed Center/Buena Vista STATE TOTAL (divisions and regional programs) Percent of Disbursements 1 The Average Daily Membership (ADM) calculated at the end of education program, private school, or state-supported institution served in one division for whom tuition is paid by another divisio expenditure category. 2 Includes expenditures incurred for technology-related activities , , , , , , , , , , ,506, ,506, , , , , , , , ,864 81, , , ,032 1,029, , , , , , , , , , , , , , , ,120,335 58,533, ,609, ,862, ,264 15,967,947,870 1,292,293,669 17,260,241, % 0.37% 5.20% 4.48% 0.00% 3 Represents expenditures for activities related to establishing a services, purchasing, and reprographics. 4 Represents expenditures for classroom instruction, guidance s expenditures for summer school, adult education, or pre-kinderg case of jointly-operated school divisions, local tuition expenditur 5 Represents expenditures for activities that promote and improv and nursing services are included in this category. 6 Represents expenditures related to conveying students betwee monitoring of the transportation process are included in this cate 7 Represents expenditures incurred to keep grounds, buildings, 8 and per pupil costs of regular day school include Adminis disbursements of regional programs) and End-of-Year ADM. 9 Represents expenditures for providing food to students and sta 10 Represents expenditures incurred for the delivery and improve 11 Represents expenditures incurred for the delivery of adult edu 12 Represents expenditures incurred for the delivery of pre-kinde 13 Represents expenditures for activities sponsored by the schoo activities also include enterprise operations, community service 14 Represents facilities-related expenditures including acquiring 15 Represents expenditures related to paying the school division entities. 16 includes Regular Day School through Contingency Rese 17 Disbursements and Balances includes Disburseme 18 Data for jointly-operated school divisions (Bedford City and Be division only. For purposes of combining expenditure data, loca County, Greensville County and Williamsburg are the fiscal age