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Buchanan Dickenson Russell Tazewell
Local
Amount 6,038,371 4,898,691 6,733,315 14,095,647
Per Pupil 2,467 2,513 1,959 2,623
State
Amount 16,508,710 15,112,705 26,923,277 35,298,886
Per Pupil 6,745 7,753 7,833 6,567
State Retail Sales & Use Tax
Amount 3,909,253 2,924,266 5,183,804 8,027,865
Per Pupil 1,597 1,500 1,508 1,494
Federal
Amount 8,623,472 4,501,993 8,936,595 7,041,527
Per Pupil 3,523 2,310 2,600 1,310
Totals
Total Expenditures for Operations 35,079,807 27,437,654 47,776,992 64,463,925
Total Per-Pupil Expenditure 14,333 14,076 13,901 11,994
End-of-Yr. ADM for Determing Cost Per Pupil 2,448 1,949 3,437 5,375
Source: Superintendent’s Annual Report 2021-2022
Operations Expenditures for Public Schools: 2021-2022
0
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
Total Expenditures for
Operations
Buchanan
Dickenson
Russell
Tazewell
10,500
11,000
11,500
12,000
12,500
13,000
13,500
14,000
14,500
Total Per-Pupil Expenditure
Buchanan
Dickenson
Russell
Tazewell
Operations Expenditures for Public Schools: 2021-2022
Buchanan Dickenson Russel Tazewel
Local
‘Amount 6,038,371 4.898.681 6.733.315 140095.647
Per Pupil 2.467 2513 1,959 2,623
State
‘Amount 16,508,710 45,12,708 2.903277 35,298,886
Per Pupil 6.745 7.783 7,833 6.567
State Retail Sales & Use Tax
“Amount 3,909,283 2924,206 5,183,804 8.027.865
Per Pupil 1.597 1,500 1,508, 1494
Federal
“Amount 923472 4,501,993 8.936.595 1041.527
Per Pupil 3,523 2310 2,600 1.310
[Totals
‘Total Expenditures for Operations 35,079,007 27.497.054 47.776,992 64,463,928
‘Total Per-Pupil Expenditure 14,333 14076 13,901 11,998
End-of-Yr. ADM for Determing Cost Per Pup 2.448 1949 3.437 5375
‘Source: Superintendent’s Annual Report 2021-2022
000.000 13500,
soonsuo buchanan ss000 buchanan
Texel 12,000, sTarewel
Total Expenditures for 10500
Operations Total Per-Pupil Expenditure
Sheet1