---
type: document
title: Operations-Expenditures-for-Public-Schools-1
file: ../Operations-Expenditures-for-Public-Schools-1.pdf
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  - Cumberland_Plateau_Planning_District_Commission
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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




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