Per-Pupil Expenditures for Operations
Per-Pupil Expenditure
May 2026
Dear Patrons:
Code of Virginia § 22.1.92 requires the division to annually to 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 | 2024-2025 State Average (Actual) | 2024-2025 Henrico Average (Actual) | 2025-2026 Henrico Average (Budget) | 2026-2027 Henrico Average (Budget) |
|---|---|---|---|---|
| State Funds | $6,672 | $5,691 | $6,727 | $6,858 |
| Sales & Use Tax | 1,419 | 1,588 | 1,634 | 1,660 |
| Federal Funds | 1,383 | 1,329 | 1,212 | 1,208 |
| Local Funds | 9,297 | 7,343 | 7,303 | 7,868 |
| Total | $18,771 | $15,951 | $16,876 | $17,593 |
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,
Dr. Amy Cashwell