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

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 4,964.76 980,598 37,241,940 1,468,377 2,850,036 5,707,443 48,248,393 9,718 2,727,358 172,147 523 002 Albemarle 13,161.18 6,218,225 124,827,653 2,138,894 10,297,600 14,744,854 158,227,225 12,022 3,723,219 255,215 128,632 003 Alleghany 2,394.27 1,170,444 18,628,226 766,220 1,948,782 2,778,742 25,292,413 10,564 1,029,893 32,755 9,231 004 Amelia 1,742.77 863,914 12,086,874 415,779 1,549,995 1,649,215 16,565,778 9,505 661,502 169,346 633 005 Amherst 4,160.08 1,215,941 32,598,706 982,681 2,707,298 3,917,465 41,422,092 9,957 2,070,798 73,181 647,865 006 Appomattox 2,253.53 962,624 14,586,729 128,173 1,287,368 2,090,041 19,054,934 8,456 926,023 64,652 7,585 007 Arlington 22,491.98 28,621,975 326,368,780 4,950,641 15,586,857 32,729,264 408,257,517 18,151 8,174,590 4,737,148 9,099,936 008 Augusta 10,379.46 1,915,298 73,612,681 1,383,178 5,862,730 8,721,571 91,495,458 8,815 4,280,534 5,600 0 009 Bath 592.77 310,261 6,742,698 140,441 898,825 1,482,639 9,574,864 16,153 630,663 0 0 010 Bedford 18 10,016.44 1,835,329 69,562,389 2,107,441 7,796,288 8,771,945 90,073,393 8,993 4,091,521 225,854 21,940 011 Bland 856.35 355,461 6,689,150 179,142 627,348 707,797 8,558,897 9,995 378,515 709 0 012 Botetourt 4,805.03 1,279,225 38,931,860 862,130 3,320,914 4,576,777 48,970,906 10,192 1,877,144 27,623 35,705 013 Brunswick 1,856.76 735,998 14,334,733 233,346 1,827,877 2,326,166 19,458,120 10,480 1,070,006 75,896 53,618 014 Buchanan 3,079.99 763,085 24,604,996 1,007,743 2,307,180 4,282,951 32,965,956 10,703 1,810,876 301,251 624 015 Buckingham 1,988.85 849,490 15,438,687 236,145 1,904,516 2,208,946 20,637,785 10,377 1,115,471 42,637 0 016 Campbell 7,932.13 2,384,286 54,857,725 1,900,761 4,818,689 7,760,393 71,721,854 9,042 3,157,173 377,467 181,718 017 Caroline 4,203.92 868,496 29,192,009 435,066 2,966,951 3,198,101 36,660,624 8,721 1,919,799 127,210 7,992 018 Carroll 3,816.89 815,595 28,645,650 785,772 3,083,832 4,559,074 37,889,922 9,927 2,212,483 100,705 10,705 019 Charles City 698.30 514,244 6,744,159 192,595 665,875 1,014,670 9,131,543 13,077 362,254 7,029 0 020 Charlotte 1,890.06 828,778 15,633,672 298,876 1,807,862 2,218,339 20,787,528 10,998 1,086,106 98,708 1,367 021 Chesterfield 58,677.85 14,928,557 391,799,620 8,839,599 29,053,862 54,921,968 499,543,606 8,513 20,004,728 2,420,223 1,253,123 022 Clarke 1,998.24 1,205,232 15,417,882 431,779 1,203,353 2,018,670 20,276,916 10,147 711,855 23,071 3,037 023 Craig 684.87 410,315 5,069,437 98,724 492,089 715,636 6,786,201 9,909 357,762 32,976 3,516 024 Culpeper 7,907.91 2,935,261 56,033,130 1,331,159 4,617,352 7,153,263 72,070,165 9,114 3,320,969 50,114 0 025 Cumberland 1,346.31 952,737 10,124,184 308,693 1,415,920 1,041,168 13,842,703 10,282 811,340 74,234 0 026 Dickenson 2,221.14 1,655,396 15,602,811 548,403 1,930,357 2,737,725 22,474,691 10,119 1,650,293 6,320 12,423 027 Dinwiddie 4,408.31 913,022 30,338,105 630,222 3,409,788 4,958,591 40,249,729 9,130 1,726,981 17,991 8,041 028 Essex 1,510.49 793,777 11,646,731 184,793 1,160,450 1,369,349 15,155,099 10,033 696,883 89,962 0 029 Fairfax 18 176,879.61 39,012,388 1,926,164,025 50,072,866 143,856,268 236,745,135 2,395,850,682 13,545 97,349,719 11,648,023 13,066,547 030 Fauquier 10,997.10 2,217,723 99,272,153 3,690,808 9,410,622 12,385,501 126,976,806 11,546 4,623,781 90,641 12,203 031 Floyd 2,008.94 502,038 13,573,382 253,455 1,711,103 2,230,733 18,270,711 9,095 979,705 34,068 5,005 032 Fluvanna 3,596.88 1,119,666 25,555,728 349,062 2,343,103 3,535,128 32,902,688 9,148 1,208,748 1,729 25,501 033 Franklin 7,113.39 1,354,804 55,231,325 1,016,095 6,799,844 7,642,717 72,044,784 10,128 3,727,440 108,394 1,172,262 034 Frederick 13,018.70 5,218,410 104,936,222 2,259,330 8,469,313 12,407,138 133,290,415 10,238 4,443,951 18,068 33,828 035 Giles 2,439.06 587,674 17,306,124 383,208 1,257,061 2,746,006 22,280,072 9,135 1,044,999 4,001 68,673 036 Gloucester 5,475.47 1,540,494 39,612,523 917,751 4,198,609 5,760,852 52,030,229 9,502 2,220,538 84,810 3,403 037 Goochland 2,395.08 915,144 19,939,326 440,642 2,180,834 2,496,575 25,972,520 10,844 867,087 92,052 0 038 Grayson 1,757.05 465,285 15,776,910 329,570 1,626,896 2,396,544 20,595,204 11,721 804,747 75,850 7,480 039 Greene 3,007.90 1,365,221 22,807,681 379,125 1,688,250 2,688,332 28,928,609 9,618 664,914 65,363 3,010 040 Greensville 18 1,399.95 818,301 18,627,379 219,380 1,638,612 2,492,757 23,796,430 16,998 1,103,271 159,773 14,423 041 Halifax 5,233.18 1,615,406 38,752,053 1,300,115 4,639,418 5,703,977 52,010,970 9,939 2,672,906 103,442 0 042 Hanover 17,909.00 3,834,422 131,173,700 2,438,923 8,054,505 11,837,880 157,339,430 8,786 7,364,487 332,131 160,727 043 Henrico 49,429.15 12,269,652 346,000,445 6,627,228 27,328,780 46,628,633 438,854,738 8,878 18,640,354 1,245,893 1,842,075 044 Henry 7,034.22 1,621,292 50,120,031 1,371,107 4,737,139 6,755,482 64,605,051 9,184 4,010,671 127,103 178,290 045 Highland 188.72 197,118 2,748,053 0 240,335 327,494 3,513,000 18,615 164,244 6,550 0 046 Isle Of Wight 5,352.45 1,526,998 41,183,133 697,386 3,099,106 4,403,325 50,909,948 9,512 1,960,082 20,660 0 047 James City County 17 9,978.80 0 0 0 0 0 0 0 0 0 048 King George 4,226.56 702,255 27,920,846 385,686 2,548,878 3,662,397 35,220,062 8,333 1,297,847 112,226 0 049 King And Queen 785.96 1,006,188 6,654,128 216,083 983,784 966,702 9,826,885 12,503 402,351 0 1,200 050 King William 2,215.11 919,938 16,112,541 399,527 1,872,428 1,977,544 21,281,978 9,608 897,330 54,051 0 051 Lancaster 1,176.72 563,968 10,757,443 133,485 993,649 1,297,113 13,745,659 11,681 547,322 10,318 3,948 052 Lee 3,186.90 1,784,505 23,543,047 1,221,717 2,022,945 3,025,429 31,597,644 9,915 1,453,510 11,479 13,082 053 Loudoun 70,213.84 22,565,292 680,523,219 19,493,350 56,646,280 71,302,515 850,530,655 12,113 23,947,611 2,379,606 626,485 054 Louisa 4,498.16 1,305,312 38,194,003 800,949 5,443,783 4,407,202 50,151,249 11,149 2,075,447 99,969 24,522 055 Lunenburg 1,518.10 453,119 11,025,566 250,784 1,083,731 1,486,751 14,299,951 9,420 853,994 83,841 73,962 056 Madison 1,819.65 795,052 13,670,830 220,443 1,578,934 1,824,122 18,089,382 9,941 762,432 76,428 0 057 Mathews 1,137.29 418,580 8,785,694 244,521 899,398 1,285,903 11,634,095 10,230 756,518 11,296 0 058 Mecklenburg 4,443.72 998,105 32,123,173 512,464 3,349,629 2,844,015 39,827,386 8,963 2,045,596 345,161 9,000 059 Middlesex 1,156.91 439,616 8,755,715 362,211 1,055,796 1,044,815 11,658,153 10,077 488,979 1,789 0 060 Montgomery 9,464.57 1,966,386 71,449,382 1,180,260 4,292,702 14,181,912 93,070,643 9,834 3,953,844 130,027 78,112 062 Nelson 1,901.94 961,400 16,350,191 483,331 2,446,003 3,097,045 23,337,971 12,271 1,043,754 174,620 0 063 New Kent 2,924.77 1,088,944 19,439,812 919,525 2,550,885 2,399,926 26,399,092 9,026 873,875 34,878 1,716 065 Northampton 1,566.63 1,132,723 14,054,674 256,788 1,689,592 1,973,892 19,107,669 12,197 794,406 132,359 0 066 Northumberland 1,339.65 571,800 11,168,172 366,226 1,146,578 1,597,628 14,850,404 11,085 500,821 97,600 0 067 Nottoway 2,147.75 919,027 15,035,561 359,123 1,421,379 2,282,096 20,017,185 9,320 1,003,403 74,791 21,498 068 Orange 4,982.72 1,508,311 33,618,098 711,928 3,804,677 4,883,946 44,526,961 8,936 1,730,032 33,073 406,429

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 18 011 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 18 030 Fauquier 031 Floyd 032 Fluvanna 033 Franklin 034 Frederick 035 Giles 036 Gloucester 037 Goochland 038 Grayson 039 Greene 040 Greensville 18 041 Halifax 042 Hanover 043 Henrico 044 Henry 045 Highland 046 Isle Of Wight 047 James City County 17 048 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 910,446 0 0 0 0 52,058,867 8,169,477 60,228,344 0 1,895,256 6,474,387 18,455,095 0 189,159,030 6,964,795 196,123,825 212,899 19,709 4,644,617 970,748 0 32,212,266 2,326,413 34,538,679 234,180 0 0 0 0 17,631,438 0 17,631,438 458,122 1,817 517,432 1,807,653 0 46,998,960 1,240,212 48,239,172 147,806 0 0 0 0 20,201,000 1,229,182 21,430,182 6,641,685 13,556,157 38,662,910 46,288,855 0 535,418,798 117,450,567 652,869,365 2,994,587 384,722 1,161,080 9,057,838 0 109,379,819 1,499,600 110,879,419 94,576 0 0 0 0 10,300,103 437,762 10,737,865 840,287 500,749 1,994,712 7,509,732 0 105,258,187 4,059,183 109,317,370 32,295 0 3,731 0 0 8,974,148 2,175,985 11,150,133 193,772 38,434 231,636 1,684,780 0 53,059,999 2,236,633 55,296,632 632,601 0 244,003 499,538 0 22,033,782 283,624 22,317,406 44,464 5,725 2,353,699 227,041 0 37,709,636 247,562 37,957,198 780,080 139,353 7,390 102,491 0 22,825,206 717,750 23,542,957 1,050,017 0 165,659 0 0 76,653,888 3,156,725 79,810,613 522,540 192,014 171,006 0 0 39,601,185 641,204 40,242,389 664,674 132,644 438,459 307,035 0 41,756,628 616,564 42,373,191 169,679 0 0 0 0 9,670,504 74,159 9,744,663 674,818 0 0 924,007 0 23,572,535 174,861 23,747,396 2,195,141 1,020,871 40,699,881 83,597,179 0 650,734,751 66,285,486 717,020,237 189,407 11,912 6,899,128 3,887,513 0 32,002,839 500 32,003,339 0 0 0 0 0 7,180,455 179,097 7,359,552 711,409 24,261 10,902,792 8,498,858 0 95,578,568 2,339,616 97,918,184 314,197 190,667 0 0 0 15,233,141 0 15,233,141 500,780 0 0 349,575 0 24,994,082 1,090,167 26,084,249 195,843 103,388 210,223 5,768,096 0 48,280,291 1,693,762 49,974,053 162,087 0 0 0 0 16,104,031 125,617 16,229,648 21,183,461 1,678,833 214,365,696 73,794,789 0 2,828,937,750 261,882,912 3,090,820,662 0 0 0 431,680 0 132,135,111 3,650,376 135,785,488 205,219 0 194,715 1,248,935 0 20,938,359 304,867 21,243,226 363,690 0 0 781,586 0 35,283,943 71,520 35,355,463 1,341,038 55,491 2,258,711 2,641,963 0 83,350,083 195,924 83,546,007 0 464,941 8,921,941 12,958,195 0 160,131,338 10,198,559 170,329,897 115,771 29,344 153,655 1,460,841 0 25,157,357 856,338 26,013,695 221,350 0 10,495,668 77,784 0 65,133,782 23,227,243 88,361,025 105,986 0 0 0 0 27,037,645 178,473 27,216,118 199,454 0 0 127,770 0 21,810,505 2,087,890 23,898,395 218,366 0 36,055 1,925,722 0 31,842,039 401,071 32,243,110 450,100 0 0 2,060,541 0 27,584,539 746,451 28,330,989 808,041 0 0 64,989 0 55,660,347 46,617 55,706,963 1,060,055 454,146 2,305,548 0 0 169,016,524 9,370,574 178,387,098 2,754,189 1,525,913 27,995,305 36,565,166 0 529,423,632 70,086,060 599,509,692 1,687,783 18,276 1,888,996 3,142,436 0 75,658,607 1,703,920 77,362,527 31,148 0 0 166,814 0 3,881,756 0 3,881,756 551,402 0 13,208,035 0 0 66,650,127 8,855,284 75,505,410 0 0 0 0 0 0 0 0 59,645 0 204,377 0 0 36,894,157 17,086 36,911,243 289,219 0 0 0 0 10,519,655 4,298 10,523,953 96,688 12,825 20,000 3,080,630 0 25,443,502 2,424,265 27,867,767 397,197 0 0 87,395 0 14,791,839 504,978 15,296,817 1,095,477 0 749,411 335,860 0 35,256,463 704,911 35,961,374 2,926,599 912,879 127,254,040 115,409,810 0 1,123,987,686 10,000,000 1,133,987,686 410,095 0 27,216,927 3,599,868 0 83,578,077 11,871,819 95,449,896 254,369 0 0 389,016 0 15,955,134 273,398 16,228,531 89,932 28,000 3,481,043 0 0 22,527,216 75,060 22,602,276 0 0 0 905,322 0 13,307,230 62,794 13,370,024 647,852 0 0 867,217 0 43,742,212 4,163,463 47,905,675 169,466 10,628 360,702 2,478,468 0 15,168,184 266,915 15,435,099 767,372 571,245 0 18,762,872 0 117,334,114 1,141,088 118,475,203 202,084 46,397 46,036 316,733 0 25,167,594 320,609 25,488,203 0 0 0 135,465 0 27,445,026 351,439 27,796,465 499,973 0 85,252 215,458 0 20,835,118 0 20,835,118 151,036 0 30,816 649,005 0 16,279,682 96,558 16,376,240 878,674 0 138,320 493,790 0 22,627,661 1,565,293 24,192,954 1,811,025 73,009 1,132,813 470,654 0 50,183,995 370,663 50,554,658

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 11 069 Page 3,385.77 985,516 24,739,151 704,436 2,275,922 3,549,538 32,254,562 9,527 1,041,814 34,831 9,508 070 Patrick 2,689.22 600,868 17,678,150 718,208 1,982,353 2,183,795 23,163,373 8,613 1,376,059 39,905 183,230 071 Pittsylvania 8,982.62 2,812,026 56,518,374 1,350,153 6,143,461 8,306,707 75,130,721 8,364 4,795,771 68,351 149,488 072 Powhatan 4,220.27 1,282,112 32,075,123 787,576 3,574,236 3,522,618 41,241,665 9,772 1,190,998 142,662 23,137 073 Prince Edward 2,146.39 1,230,443 17,976,824 387,334 1,695,907 1,698,603 22,989,111 10,711 1,186,532 60,486 4,463 074 Prince George 6,157.90 1,911,329 42,269,358 1,083,842 3,955,682 5,539,484 54,759,695 8,893 2,615,711 186,626 645,482 075 Prince William 84,170.42 48,269,075 637,243,708 15,199,497 57,997,371 76,764,772 835,474,424 9,926 37,734,183 3,280,873 1,517,683 077 Pulaski 4,345.52 1,195,533 32,323,406 853,645 2,298,591 5,061,210 41,732,385 9,604 2,304,868 168,902 131,418 078 Rappahannock 881.41 501,814 8,678,686 192,690 1,200,687 971,984 11,545,861 13,099 456,371 4,772 0 079 Richmond 1,218.49 1,077,003 9,379,316 240,964 809,221 1,253,490 12,759,994 10,472 635,571 54,822 4,727 080 Roanoke 13,988.97 3,909,986 104,987,475 2,577,689 6,522,525 11,616,867 129,614,541 9,265 5,229,388 254,150 5,167 081 Rockbridge 2,716.84 870,717 20,648,611 477,051 2,171,479 3,092,110 27,259,968 10,034 1,112,927 38,625 143,380 082 Rockingham 11,415.82 2,539,393 87,373,531 2,932,535 9,070,913 11,398,554 113,314,927 9,926 4,633,956 343,488 0 083 Russell 3,964.39 1,131,711 25,229,051 707,826 3,264,810 4,420,274 34,753,673 8,766 1,777,902 191,892 656,406 084 Scott 3,626.29 534,765 24,740,977 891,806 1,865,994 3,828,692 31,862,234 8,786 1,853,673 156,122 0 085 Shenandoah 6,107.95 1,002,222 46,152,104 1,296,114 4,672,289 5,668,857 58,791,586 9,625 2,111,842 43,749 11,841 086 Smyth 4,603.85 1,092,721 33,965,023 520,748 2,269,445 4,302,028 42,149,965 9,155 2,901,360 49,272 114,853 087 Southampton 2,756.43 673,733 19,619,855 341,419 2,703,357 3,304,726 26,643,091 9,666 1,242,799 60,769 43,383 088 Spotsylvania 23,392.83 5,113,316 175,716,912 4,562,952 19,915,294 21,050,695 226,359,168 9,676 8,589,061 296,095 789,292 089 Stafford 26,948.49 7,733,699 199,824,807 5,894,147 16,091,306 23,535,915 253,079,874 9,391 11,138,626 567,583 40,581 090 Surry 859.97 1,439,856 10,027,541 161,529 1,117,957 1,841,119 14,588,002 16,963 614,169 33,833 3,557 091 Sussex 1,102.63 690,657 13,042,011 119,075 1,834,620 1,799,727 17,486,089 15,859 915,533 28,134 4,031 092 Tazewell 6,113.40 826,818 42,440,995 1,078,524 3,624,041 5,383,674 53,354,052 8,727 2,639,826 79,932 42,786 093 Warren 5,403.33 1,221,537 37,239,122 715,749 2,413,543 6,381,074 47,971,025 8,878 2,473,714 8,074 81,283 094 Washington 7,129.96 1,640,494 54,571,169 1,301,446 4,832,659 7,071,398 69,417,167 9,736 3,301,283 107,738 576,144 095 Westmoreland 1,589.89 901,146 11,986,924 307,771 1,595,401 1,723,005 16,514,246 10,387 904,443 30,573 7,238 096 Wise 5,868.28 1,169,012 43,196,730 1,061,198 2,923,761 5,908,182 54,258,882 9,246 3,255,986 170,019 657,111 097 Wythe 4,198.86 656,400 30,279,096 472,174 2,402,100 4,382,373 38,192,143 9,096 1,853,589 36,563 47,030 098 York 12,404.65 4,218,675 93,106,843 2,987,304 7,222,700 13,306,959 120,842,481 9,742 3,517,128 271,556 30,280 CITIES 101 Alexandria 13,278.73 19,607,273 176,785,262 5,903,945 9,895,412 16,756,186 228,948,078 17,242 7,058,943 206,490 630,053 102 Bristol 2,222.41 980,667 17,941,775 578,422 860,326 2,085,837 22,447,028 10,100 1,263,480 71,872 8,754 103 Buena Vista 1,026.56 949,325 7,237,306 154,203 384,833 982,630 9,708,297 9,457 362,931 44,743 2,310 104 Charlottesville 4,069.75 3,293,517 45,670,989 1,749,956 2,335,992 6,202,562 59,253,016 14,559 1,976,862 343,964 1,056,897 106 Colonial Heights 2,792.43 1,416,243 26,817,283 968,919 862,862 3,640,039 33,705,345 12,070 1,038,516 195,527 0 107 Covington 924.61 300,021 7,886,850 383,637 309,218 1,132,487 10,012,212 10,829 432,801 29,562 0 108 Danville 5,987.72 3,058,008 45,603,869 1,649,590 2,633,021 7,144,635 60,089,124 10,035 3,444,118 227,666 400,660 109 Falls Church 2,382.62 1,812,518 31,793,103 405,954 1,140,092 4,065,913 39,217,580 16,460 813,485 107,912 0 110 Fredericksburg 3,228.29 1,708,901 29,504,104 821,091 1,805,274 3,757,201 37,596,570 11,646 1,806,135 272,181 41,784 111 Galax 1,264.49 625,124 9,695,315 182,139 533,725 1,354,315 12,390,619 9,799 720,236 84,773 4,250 112 Hampton 20,281.10 15,522,573 151,295,624 4,773,599 9,561,616 20,155,195 201,308,607 9,926 10,100,937 513,276 875,351 113 Harrisonburg 5,179.58 1,634,642 47,555,173 2,188,916 2,789,335 4,618,447 58,786,514 11,350 2,948,215 277,349 0 114 Hopewell 4,007.07 1,431,846 32,388,709 743,136 1,327,927 3,861,244 39,752,862 9,921 2,426,981 90,601 4,735 115 Lynchburg 8,269.05 3,318,018 67,635,492 1,238,996 4,690,144 9,827,016 86,709,667 10,486 4,035,708 496,317 371,177 116 Martinsville 2,142.72 862,956 17,795,403 273,499 919,461 2,470,116 22,321,435 10,417 1,591,274 81,671 102,526 117 Newport News 27,798.75 11,393,451 216,165,777 5,371,026 18,397,403 32,200,036 283,527,693 10,199 15,092,954 534,358 1,558,825 118 Norfolk 29,944.38 17,568,976 235,073,527 5,732,931 12,856,289 34,397,961 305,629,684 10,207 17,155,848 2,031,693 3,830,014 119 Norton 826.87 492,721 5,625,300 152,101 150,693 1,093,473 7,514,287 9,088 262,854 3,557 0 120 Petersburg 4,066.89 2,051,349 32,977,474 967,929 2,000,742 5,368,993 43,366,487 10,663 1,986,290 195,639 34,310 121 Portsmouth 14,167.06 5,739,657 109,105,746 3,425,934 6,371,079 14,311,694 138,954,109 9,808 7,396,102 528,327 1,302,893 122 Radford 1,569.17 477,931 11,527,084 599,795 525,454 1,426,904 14,557,168 9,277 690,700 11,614 2,249 123 Richmond 21,872.41 7,273,064 219,017,635 6,804,424 12,726,888 27,494,621 273,316,632 12,496 12,196,364 1,840,938 3,260,392 124 Roanoke 12,830.00 8,060,738 109,254,539 3,063,275 11,083,886 16,330,959 147,793,397 11,519 6,856,286 1,268,189 251,631 126 Staunton 2,589.83 1,377,089 20,561,795 694,419 1,052,930 2,123,794 25,810,027 9,966 1,277,751 49,933 0 127 Suffolk 13,917.81 3,309,366 101,482,135 1,966,758 8,078,396 12,138,637 126,975,291 9,123 6,877,839 460,540 352,729 128 Virginia Beach 68,915.90 18,991,667 548,680,138 11,108,805 31,799,652 97,226,686 707,806,948 10,271 28,445,527 1,535,968 2,169,200 130 Waynesboro 3,017.04 1,719,377 23,273,139 485,355 1,042,113 3,231,728 29,751,711 9,861 1,334,516 32,321 954,326 131 Williamsburg 18 10,985.73 4,463,349 89,689,457 4,227,253 7,848,397 11,250,247 117,478,702 10,694 3,914,237 210,059 393,349 132 Winchester 4,138.12 1,820,332 38,878,494 692,333 2,521,241 5,098,602 49,011,001 11,844 1,926,717 175,596 14,433 134 Fairfax 17 3,098.72 0 0 0 0 0 0 0 0 0 135 Franklin 1,173.25 812,174 12,051,305 242,254 570,763 1,431,298 15,107,793 12,877 650,835 62,625 37,550 136 Chesapeake 38,859.13 9,373,020 325,460,170 6,304,147 25,081,099 41,293,071 407,511,508 10,487 11,546,149 1,311,043 790,567 137 Lexington 662.00 443,005 4,846,622 57,063 0 530,969 5,877,660 8,879 155,531 174 0 138 Emporia 17 1,034.43 0 0 0 0 0 0 0 0 0 139 Salem 3,796.54 1,513,478 32,869,353 639,382 1,422,202 3,304,421 39,748,836 10,470 1,534,672 173,780 719,174 140 Bedford 17 0.00 0 0 0 0 0 0 0 0 0

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 17 069 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 18 132 Winchester 134 Fairfax 17 135 Franklin 136 Chesapeake 137 Lexington 138 Emporia 17 139 Salem 140 Bedford 17 567,185 0 1,258,598 4,341,838 0 39,508,335 3,303,188 42,811,523 224,951 0 256,167 2,528,493 0 27,772,178 341,022 28,113,200 1,275,868 0 1,196,325 0 0 82,616,524 1,470,230 84,086,754 0 0 212,186 118,180 0 42,928,828 167,081 43,095,909 356,575 351,357 151,814 558,952 0 25,659,290 1,179,620 26,838,910 584,366 545,954 569,970 4,071,267 0 63,979,071 0 63,979,071 2,935,029 2,039,256 86,016,997 74,947,878 0 1,043,946,322 193,470,114 1,237,416,436 480,099 0 430,063 450,765 0 45,698,501 1,761,815 47,460,316 0 217,331 0 489,209 0 12,713,544 0 12,713,544 8,498 0 21,500 80,869 0 13,565,980 0 13,565,980 485,297 85,035 4,762,451 17,382,972 0 157,819,001 24,487,062 182,306,063 202,763 344,330 4,664,347 3,285,100 0 37,051,440 156,517 37,207,956 1,322,852 0 0 0 0 119,615,223 97,782 119,713,005 825,857 0 231,676 2,209,139 0 40,646,544 636,995 41,283,539 318,000 0 0 85,149 0 34,275,178 376,413 34,651,591 365,140 0 0 173,808 0 61,497,967 726,195 62,224,162 617,043 11,066 185,135 2,265,705 0 48,294,398 2,831 48,297,228 473,144 75,394 315,423 2,190,489 0 31,044,491 230,983 31,275,474 1,476,154 0 5,595,265 38,134,132 0 281,239,168 6,630,564 287,869,732 5,187,022 0 31,751,661 1,157,229 0 302,922,576 31,513,600 334,436,175 280,278 0 0 36,205 0 15,556,044 0 15,556,044 136,596 0 11,800 0 0 18,582,182 427,593 19,009,775 658,528 1,774 995 1,530,142 0 58,308,035 5,545,684 63,853,719 202,866 0 2,004,854 1,737,700 0 54,479,516 1,231,558 55,711,074 1,085,923 942,265 217,250 918,156 0 76,565,927 4,011,172 80,577,099 346,402 0 50,178 963,376 0 18,816,457 1,370,500 20,186,957 1,429,983 33,930 21,056,107 4,067,473 0 84,929,491 2,249,470 87,178,961 500,681 26,572 6,970,193 2,429,034 0 50,055,805 418,724 50,474,530 256,435 0 5,499,987 87,067 0 130,504,933 5,429,492 135,934,425 2,370,486 1,806,676 3,098,165 0 0 244,118,890 18,274,920 262,393,810 630,906 949,467 12,987 724,304 0 26,108,797 1,391,672 27,500,468 72,832 36,520 1,000 362,806 0 10,591,439 0 10,591,439 1,132,552 3,399,684 200,000 498,341 0 67,861,315 10,302,425 78,163,740 112,395 0 1,376 781,768 0 35,834,928 775,734 36,610,662 208,080 0 0 300,000 0 10,982,655 315,212 11,297,867 1,926,140 1,056,911 456,975 540,623 0 68,142,217 7,241,031 75,383,248 142,382 1,386,066 0 0 0 41,667,425 2,691,416 44,358,841 2,216,824 0 3,762,356 0 184,937 45,880,787 318,879 46,199,665 235,197 5,698 13,460 1,160,148 0 14,614,380 2,296,562 16,910,942 3,890,108 816,047 0 4,014,972 0 221,519,297 8,668,023 230,187,320 1,292,505 0 198,361 0 0 63,502,945 1,735,394 65,238,338 2,116,491 27,213 397,498 2,831,249 0 47,647,630 2,816,089 50,463,719 1,705,134 1,129,975 20,365 109,047 0 94,577,391 6,086,597 100,663,988 712,742 144,690 0 0 0 24,954,339 248,137 25,202,475 9,600,749 0 4,069,355 17,055,409 0 331,439,343 10,127,585 341,566,928 13,351,999 8,838,112 4,861,941 190,000 0 355,889,291 2,630,371 358,519,662 67,091 0 0 580,483 0 8,428,273 39,745 8,468,017 2,030,354 131,110 1,113,932 444,552 0 49,302,673 1,867,298 51,169,972 4,351,782 0 139,750 2,615,212 0 155,288,176 23,899,335 179,187,510 0 99,475 25,643 0 0 15,386,849 393,691 15,780,540 12,894,642 4,660,908 2,623,372 2,634,442 0 313,427,689 17,303,918 330,731,607 2,707,355 821,199 141,258 14,609,603 0 174,448,917 48,226,110 222,675,027 579,641 2,538,458 175,966 748,278 0 31,180,054 3,678,262 34,858,317 2,393,312 0 10,312,650 10,827,409 0 158,199,770 9,059,367 167,259,137 4,090,561 745,592 35,053,421 0 0 779,847,216 53,988,167 833,835,383 1,100,469 0 0 3,145,339 0 36,318,682 777,625 37,096,307 1,380,094 973,847 10,607,926 0 0 134,958,214 5,720,343 140,678,557 208,572 76,219 1,385,041 0 0 52,797,578 22,529,625 75,327,203 0 0 0 0 0 0 0 0 373,794 12,033 792,922 442,787 0 17,480,338 12,132,275 29,612,613 1,824,000 0 8,447,311 409,634 0 431,840,212 34,017,178 465,857,390 0 0 0 435,129 0 6,468,493 579,242 7,047,736 0 0 0 0 0 0 0 0 176,677 0 4,297,458 1,773,406 0 48,424,002 4,000,602 52,424,604 0 0 0 0 0 0 0 0

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 17 142 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 13,500 0 81,697 0 0 20,584,236 47,616 20,631,852 735,276 49,316 4,909,896 4,956,780 0 101,944,129 12,905,167 114,849,296 251,418 4,451 69,697 0 0 34,000,423 3,410,440 37,410,863 0 0 201,945 0 0 6,782,666 156,116 6,938,781 8,594 8,241 273,714 80,328 0 9,244,542 0 9,244,542 163,120,335 58,491,774 829,505,185 714,095,178 184,937 15,737,541,271 1,271,383,591 17,008,924,862 0 0 0 0 0 883,873 306,218 1,190,091 0 0 0 166,614 0 1,184,444 283,684 1,468,128 0 0 0 0 0 2,607,069 0 2,607,069 0 0 0 231,976 0 1,613,586 431,999 2,045,585 0 0 0 0 0 1,128,124 50,394 1,178,518 0 0 0 0 0 1,372,650 175,150 1,547,800 0 0 0 375,927 0 1,268,985 124,513 1,393,498 0 0 0 0 0 3,755,332 889,345 4,644,678 0 0 0 0 0 995,035 844,825 1,839,860 0 0 0 0 0 1,372,738 104,004 1,476,742 0 0 0 0 0 3,244,289 0 3,244,289 0 0 0 0 0 6,980,364 39,473 7,019,837 0 0 0 0 0 18,826,916 0 18,826,916 0 0 0 0 0 505,617 4,703 510,320 0 0 0 0 0 171,589 99,849 271,438 0 0 0 0 0 572,540 114,293 686,834 0 0 0 0 0 908,836 34,444 943,280 0 0 0 0 0 1,045,092 103,174 1,148,266 0 0 0 0 0 1,136,061 201,144 1,337,205 0 0 0 0 0 1,737,105 0 1,737,105 0 0 0 0 0 609,473 11,753 621,226 0 0 0 0 0 4,842,994 1,865,754 6,708,747 0 0 0 0 0 1,675,874 872,427 2,548,301 0 0 0 0 0 4,277,351 233,670 4,511,022 0 0 0 0 0 8,783,657 2,784,731 11,568,388 0 41,661 0 856,481 0 12,636,724 0 12,636,724 0 0 0 0 0 9,441,933 2,106,808 11,548,741 0 0 0 0 0 44,313,427 730,163 45,043,590 0 0 0 0 0 41,400,205 3,544,919 44,945,125 0 0 0 0 0 1,249,354 0 1,249,354 0 0 0 0 0 6,918,806 950,077 7,868,882 0 0 0 0 139,327 2,510,267 729,953 3,240,221 0 0 43,703 0 0 1,572,477 170,752 1,743,229 0 0 0 0 0 4,674,584 429,345 5,103,930 0 0 60,181 0 0 4,087,995 144,866 4,232,861 0 0 0 0 0 3,913,971 256,595 4,170,566 0 0 0 0 0 2,703,251 0 2,703,251 0 0 0 0 0 1,472,018 1,075,930 2,547,948 0 0 0 136,380 0 1,991,700 459,291 2,450,992 0 0 0 0 0 447,051 207,557 654,607 0 0 0 0 0 665,602 102,965 768,567 0 0 0 0 0 294,924 0 294,924 0 0 0 0 0 2,765,910 0 2,765,910 0 0 0 0 0 2,662,287 100,360 2,762,647 0 0 0 0 0 287,246 0 287,246 0 0 0 0 0 677,569 0 677,569 0 0 0 0 0 468,275 0 468,275 0 0 0 0 0 549,011 0 549,011 0 0 0 0 0 258,492 0 258,492 0 0 0 0 0 591,108 0 591,108 0 0 0 0 0 167,852 0 167,852

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 11 411 Crossroads Alternative/Bristol City N/A 0 217,883 0 0 0 217,883 N/A 0 0 0 412 Metro Richmond Alternative Ed N/A 0 470,090 0 0 0 470,090 N/A 0 0 0 413 Regional Alternative Ed/Stafford Co N/A 0 682,062 0 0 0 682,062 N/A 0 0 0 414 Southside L.I.N.K. Project/Brunswick Co N/A 0 400,280 0 5,553 0 405,833 N/A 0 0 0 415 Regional Alternative Ed/King William N/A 7,000 324,018 0 54,468 34,927 420,413 N/A 0 0 0 416 New Dominion/Prince William Co N/A 0 2,361,333 0 0 128,431 2,489,764 N/A 0 16,851 0 417 Project Bridge/Russell Co N/A 0 838,880 0 10,000 15,879 864,759 N/A 0 0 0 418 Regional Alternative/Wythe Co N/A 0 188,660 0 34,727 14,336 237,724 N/A 0 0 0 420 On The Right Track/Nottoway Co N/A 0 377,793 0 0 42,261 420,055 N/A 0 0 0 421 Northern Neck Regional Alternative Ed N/A 3,640 291,174 0 0 19,050 313,864 N/A 0 0 0 422 Shenandoah Valley Reg Alternative Ed/Genesis N/A 0 862,469 0 0 52,453 914,922 N/A 0 0 0 423 Breaking Barriers Alternative Ed/Henry Co N/A 0 159,550 0 0 31,703 191,253 N/A 0 0 0 424 Carroll/Galax/Joy Ranch Reg Alternative Ed N/A 0 305,797 0 0 1,238 307,035 N/A 0 0 0 426 Regional Learning Academy/Wise Co N/A 0 430,424 0 0 5,500 435,924 N/A 0 0 0 427 Regional Community Alternative Ed Continuum N/A 0 883,629 0 0 71,881 955,511 N/A 0 0 0 428 Project Renew/Northampton Co N/A 0 106,854 0 0 0 106,854 N/A 0 0 0 429 Renaissance/Scott Co N/A 0 474,232 0 0 0 474,232 N/A 0 0 0 431 Reg Alt Ed Center/Buena Vista N/A 0 259,937 0 0 0 259,937 N/A 0 0 0 STATE TOTAL (divisions and regional programs) 458,463,664 10,640,968,088 272,781,161 815,616,217 1,355,214,234 13,543,043,363 550,292,529 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.

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 17 411 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 0 0 0 0 0 217,883 0 217,883 0 0 0 0 0 470,090 0 470,090 0 0 0 0 0 682,062 0 682,062 0 0 0 0 0 405,833 0 405,833 0 0 0 0 0 420,413 0 420,413 0 0 0 0 0 2,506,615 0 2,506,615 0 0 0 0 0 864,759 0 864,759 0 0 0 0 0 237,724 0 237,724 0 0 0 0 0 420,055 128,641 548,696 0 0 0 0 0 313,864 81,274 395,138 0 0 0 0 0 914,922 115,032 1,029,954 0 0 0 0 0 191,253 0 191,253 0 0 0 0 0 307,035 0 307,035 0 0 0 0 0 435,924 0 435,924 0 0 0 0 0 955,511 0 955,511 0 0 0 0 0 106,854 0 106,854 0 0 0 0 0 474,232 0 474,232 0 0 0 0 0 259,937 0 259,937 163,120,335 58,533,435 829,609,069 715,862,555 324,264 15,967,947,870 1,292,293,669 17,260,241,539 1.02% 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