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June 5, 2024

K-12 Funding in the Final 2024-2026 State Budget Compared to Governor’s Introduced (by Locality)

School DivisionTotal Funding in Gov’s Budget Proposal (FY25+FY26)Total Funding in Signed Budget (FY25+FY26)Total Difference (FY25+FY26)Difference in Total Per-Pupil Funding (FY25+26)
Accomack$92,834,571$101,699,363$8,864,792$1,935
Albemarle$134,141,094$141,515,951$7,374,857$556
Alexandria$134,644,801$144,698,305$10,053,504$641
Alleghany Highlands$60,877,079$65,266,979$4,389,900$1,713
Amelia$26,916,081$28,919,572$2,003,491$1,389
Amherst$78,964,632$82,469,282$3,504,650$948
Appomattox$45,310,115$48,028,996$2,718,881$1,203
Arlington$211,375,161$226,296,213$14,921,052$558
Augusta$172,728,023$179,926,194$7,198,171$743
Bath$4,791,690$5,206,298$414,608$893
Bedford$158,066,938$165,352,196$7,285,258$843
Bland$15,077,918$15,903,643$825,725$1,114
Botetourt$72,372,904$74,802,476$2,429,572$565
Bristol$47,931,290$52,961,245$5,029,955$2,528
Brunswick$32,632,239$34,965,274$2,333,035$1,796
Buchanan$49,772,266$53,295,532$3,523,266$1,642
Buckingham$36,396,272$39,074,282$2,678,010$1,550
Buena Vista$20,910,888$22,241,768$1,330,880$1,772
Campbell$142,560,643$152,272,002$9,711,359$1,298
Caroline$79,947,016$85,227,269$5,280,253$1,201
Carroll$67,787,131$72,571,271$4,784,140$1,505
Charles City Co.$7,485,965$8,084,606$598,641$1,302
Charlotte$35,716,510$38,073,365$2,356,855$1,486
Charlottesville $43,260,812$46,457,568$3,196,756$786
Chesapeake$714,910,447$741,026,202$26,115,755$664
Chesterfield$1,049,325,480$1,099,270,678$49,945,198$794
Clarke$22,739,987$23,790,913$1,050,926$559
Colonial Beach$12,521,715$13,104,358$582,643$1,033
Colonial Heights$49,318,373$52,603,036$3,284,663$1,156
Craig$9,849,925$10,387,811$537,886$1,247
Culpeper$148,996,935$154,550,891$5,553,956$682
Cumberland$27,138,726$28,717,856$1,579,130$1,464
Danville$131,862,677$141,428,638$9,565,961$1,830
Dickenson$41,313,697$43,873,957$2,560,260$1,479
Dinwiddie$82,851,249$89,522,336$6,671,087$1,651
Emporia$19,671,779$21,486,926$1,815,147$2,221
Essex$19,884,683$21,407,745$1,523,062$1,448
Fairfax City$22,997,825$24,221,733$1,223,908$418
Fairfax County$1,967,637,867$2,075,360,355$107,722,488$625
Falls Church$20,023,971$21,061,924$1,037,953$404
Fauquier$133,828,598$139,779,309$5,950,711$565
Floyd$27,328,440$29,550,610$2,222,170$1,420
Fluvanna$57,646,678$59,886,115$2,239,437$700
Franklin City$22,644,315$25,005,341$2,361,026$2,551
Franklin County$92,830,265$97,717,019$4,886,754$848
Frederick$236,791,756$244,906,988$8,115,232$570
Fredericksburg $43,496,603$46,949,209$3,452,606$1,048
Galax$28,473,834$30,526,289$2,052,455$1,501
Giles$70,268,001$72,032,261$1,764,260$508
Gloucester$80,343,212$83,982,425$3,639,213$764
Goochland$20,138,113$21,492,454$1,354,341$551
Grayson$33,888,868$35,852,390$1,963,522$1,304
Greene$52,830,775$56,076,515$3,245,740$1,205
Greensville$20,270,652$22,405,563$2,134,911$2,048
Halifax$90,686,598$96,622,240$5,935,642$1,464
Hampton$378,433,008$407,755,202$29,322,194$1,558
Hanover$222,026,572$230,709,434$8,682,862$536
Harrisonburg$131,394,312$135,038,811$3,644,499$556
Henrico$818,850,133$859,471,587$40,621,454$829
Henry$148,831,201$164,387,150$15,555,949$2,369
Highland$4,836,926$4,936,659$99,733$505
Hopewell$83,749,467$90,415,627$6,666,160$1,875
Isle Of Wight$91,361,092$94,987,707$3,626,615$679
James City$130,996,419$136,210,638$5,214,219$516
King And Queen$15,632,662$16,649,385$1,016,723$1,332
King George$73,662,909$75,825,280$2,162,371$493
King William$39,365,753$41,270,557$1,904,804$922
Lancaster$8,859,580$9,610,472$750,892$811
Lee$75,130,400$83,563,500$8,433,100$3,111
Lexington$10,122,815$10,485,360$362,545$551
Loudoun$1,050,081,383$1,095,099,634$45,018,251$553
Louisa$73,373,684$78,049,598$4,675,914$939
Lunenburg$35,854,607$38,665,849$2,811,242$1,900
Lynchburg$140,085,567$149,511,126$9,425,559$1,324
Madison$24,374,358$25,649,803$1,275,445$798
Manassas$150,850,819$158,805,548$7,954,729$1,111
Manassas Park$77,162,384$80,701,293$3,538,909$1,129
Martinsville$41,183,919$44,077,103$2,893,184$1,745
Mathews$12,161,881$11,842,285-$319,596-$428
Mecklenburg$66,149,103$68,907,985$2,758,882$761
Middlesex$15,224,126$16,656,352$1,432,226$1,272
Montgomery$155,302,790$161,252,780$5,949,990$644
Nelson$17,198,292$18,557,705$1,359,413$998
New Kent$53,021,133$54,947,963$1,926,830$541
Newport News$516,433,850$552,382,002$35,948,152$1,477
Norfolk$495,027,241$532,522,719$37,495,478$1,524
Northampton$23,447,552$25,250,282$1,802,730$1,449
Northumberland$10,388,460$11,423,726$1,035,266$967
Norton$16,065,149$17,487,012$1,421,863$1,937
Nottoway$37,863,805$40,388,967$2,525,162$1,501
Orange$79,279,724$83,027,974$3,748,250$774
Page$54,482,720$57,210,588$2,727,868$979
Patrick$48,312,775$51,559,636$3,246,861$1,466
Petersburg$104,778,334$107,322,653$2,544,319$613
Pittsylvania$151,815,859$160,703,962$8,888,103$1,214
Poquoson$33,324,885$34,542,989$1,218,104$609
Portsmouth$274,104,129$297,873,469$23,769,340$1,923
Powhatan$58,908,093$61,245,496$2,337,403$578
Prince Edward$33,354,684$34,260,489$905,805$556
Prince George$124,033,668$127,040,854$3,007,186$502
Prince William$1,637,857,965$1,695,163,671$57,305,706$652
Pulaski$81,581,151$87,258,083$5,676,932$1,361
Radford$65,344,744$68,411,428$3,066,684$1,003
Rappahannock$10,329,677$7,289,734-$3,039,943-$4,173
Richmond City$327,559,930$347,950,787$20,390,857$1,051
Richmond County$27,298,216$28,161,722$863,506$640
Roanoke City$284,694,766$299,724,797$15,030,031$1,173
Roanoke County$226,462,743$235,088,960$8,626,217$650
Rockbridge$35,463,006$37,920,108$2,457,102$1,135
Rockingham$179,012,056$185,607,094$6,595,038$595
Russell$72,103,385$76,589,486$4,486,101$1,437
Salem$71,238,588$74,220,203$2,981,615$716
Scott$107,763,032$112,083,453$4,320,421$1,080
Shenandoah$93,949,419$100,460,354$6,510,935$1,203
Smyth$85,186,031$91,119,558$5,933,527$1,669
Southampton$47,658,405$52,972,655$5,314,250$2,295
Spotsylvania$410,777,187$436,646,079$25,868,892$1,121
Stafford$553,481,748$574,080,289$20,598,541$659
Staunton$49,792,350$54,128,211$4,335,861$1,727
Suffolk$245,321,906$257,568,781$12,246,875$881
Surry$6,881,164$7,418,525$537,361$822
Sussex$22,691,728$24,441,108$1,749,380$1,876
Tazewell$110,854,954$117,048,051$6,193,097$1,237
Virginia Beach$961,934,094$996,870,448$34,936,354$559
Warren$79,444,834$83,957,076$4,512,242$909
Washington$123,010,194$129,895,602$6,885,408$1,087
Waynesboro$52,966,398$56,705,248$3,738,850$1,326
West Point$15,880,454$16,432,642$552,188$674
Westmoreland$30,992,592$33,380,192$2,387,600$1,595
Williamsburg$14,459,398$15,905,262$1,445,864$1,289
Winchester$72,260,849$76,339,511$4,078,662$1,029
Wise$118,531,344$127,129,703$8,598,359$1,598
Wythe$71,627,990$76,204,252$4,576,262$1,277
York$229,449,111$216,946,240-$12,502,871-$962
State totals$19,855,773,719$20,869,314,264$1,013,540,545$837

TCI analysis based on K-12 Distribution Tables for the governor’s introduced budget and HB 6001
Briana Jones

briana@thecommonwealthinstitute.org

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