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April 1, 2024

K-12 Funding in Legislature-Passed Budget Compared to Governor’s Introduced Budget (by Locality)

School DivisionTotal additional state $$ compared to Gov’s budget proposal (FY25+FY26)Additional funding per pupil (FY25+FY26)Additional state $$ for low-income studentsAdditional state $$ for English language learnersAdditional state $$ for teacher & staff salariesMaintaining state commitments (grocery tax backfill, VPI cap, and K12 share of digital sales)Additional state-supported English language instructors (FY25-FY26 average)
Accomack$9,213,628$2,011$4,496,638$546,727$1,695,860$889,4365
Albemarle$10,433,616$786$620,791$635,599$2,154,528$7,051,46412
Alexandria$13,962,810$890-$912,588$1,552,643$1,857,642$11,453,38842
Alleghany Highlands$4,541,811$1,772$2,930,318$18,131$1,174,340$428,8370.1
Amelia$2,167,448$1,503$1,281,575$8,956$490,101$382,5820.1
Amherst$3,783,788$1,023$1,542,183$60,284$1,458,324$726,5280.5
Appomattox$2,860,599$1,265$1,569,190$23,462$868,443$390,9560.2
Arlington$21,335,967$798$1,294,531$1,075,273$3,239,260$15,766,54229
Augusta$8,193,966$846$2,485,735$77,071$3,227,025$2,352,0180.7
Bath$525,536$1,133$195,534$344$67,890$259,3320
Bedford$8,080,863$935$3,044,175$15,250$3,096,425$1,966,9760.1
Bland$865,114$1,167$450,916$0$299,820$113,6700
Botetourt$2,897,219$673$415,695$5,892$1,404,307$1,088,4190.1
Bristol$5,179,720$2,602$3,526,291$21,194$888,865$391,0400.2
Brunswick$2,523,955$1,943$1,581,160$17,448$573,565$422,2040.2
Buchanan$3,644,693$1,698$2,368,227$1,282$923,070$351,0280
Buckingham$2,847,140$1,647$1,778,470$2,243$658,839$410,6100
Buena Vista$1,354,862$1,802$856,095-$4,257$421,747$91,4130
Campbell$10,178,603$1,360$5,980,463$168,947$2,744,813$1,287,3251
Caroline$5,681,834$1,293$3,205,069$23,772$1,484,295$979,7930.2
Carroll$4,998,844$1,572$3,019,234$73,159$1,325,270$580,9920.6
Charles City Co.$728,132$1,583$355,657-$1,728$58,641$313,5890
Charlotte$2,430,944$1,533$1,513,647$630$695,946$229,6050
Charlottesville $4,347,977$1,069$635,427$158,167$517,430$3,044,9384
Chesapeake$29,150,429$741$6,214,115-$20,866$13,864,653$7,779,257-0.2
Chesterfield$55,132,078$877$16,466,499$3,836,467$20,306,182$12,941,11935
Clarke$1,401,403$745$173,321$19,838$414,837$795,0080.3
Colonial Beach$637,100$1,130$282,666$7,090$241,500$105,2900.1
Colonial Heights$3,557,878$1,252$1,946,477$42,367$913,400$649,7810.4
Craig$604,979$1,400$290,400$1,100$183,148$129,7220
Culpeper$6,320,263$776$394,935$1,239,861$2,879,334$1,855,91411
Cumberland$1,685,250$1,560$912,460$12,091$505,426$258,0110.1
Danville$9,846,237$1,884$6,728,554$110,268$2,180,349$829,0320.8
Dickenson$2,630,197$1,518$1,626,058-$4$768,686$234,1220
Dinwiddie$6,930,492$1,715$4,600,934$37,841$1,581,937$706,9140.3
Emporia$1,855,827$2,270$1,544,076-$154,632$348,226$123,893-1
Essex$1,662,217$1,579$978,218$31,594$335,982$313,7790.3
Fairfax City$1,935,180$661$68,408-$245,225$351,308$1,747,929-7
Fairfax County$140,734,817$816$6,203,034$17,926,925$36,652,619$78,342,391280
Falls Church$1,619,828$630$42,284$18,956$318,843$1,242,0930.5
Fauquier$7,896,919$750$706,897$393,965$2,450,977$4,336,7946
Floyd$2,427,459$1,550$1,420,305$24,096$513,505$464,6480.2
Fluvanna$2,597,901$812$390,435$84,262$1,151,685$832,9730.8
Franklin City$2,442,220$2,639$1,849,445$1,825$391,199$204,4990
Franklin County$5,711,655$991$2,232,605-$2,131$1,650,241$1,820,3850
Frederick$9,625,449$677$1,154,936$524,025$4,505,611$3,515,6805
Fredericksburg $4,060,295$1,232$1,380,452$295,011$744,046$1,403,4124
Galax$2,096,862$1,534$1,208,563$195,660$542,106$157,6172
Giles$1,804,397$520$200,013-$3,426$1,346,233$274,6520
Gloucester$4,170,485$876$1,408,892$20,156$1,530,759$1,233,5590.2
Goochland$2,072,547$844$78,805$12,597$269,933$1,711,1710.4
Grayson$2,086,341$1,386$1,164,909-$13,551$627,982$311,159-0.1
Greene$3,506,287$1,302$1,796,875$67,372$999,752$632,0130.6
Greensville$2,242,314$2,150$1,461,945$168,703$352,735$253,9942
Halifax$6,240,116$1,539$3,842,409-$66,840$1,676,789$794,248-0.6
Hampton$30,223,509$1,606$20,113,426$230,035$7,118,520$2,748,4132
Hanover$10,869,829$671$1,640,135$203,222$4,216,382$4,825,8262
Harrisonburg$4,113,182$628-$1,662,056$2,114,637$2,390,055$1,218,48919
Henrico$45,981,298$938$14,868,194$2,742,074$14,748,415$12,385,02628
Henry$15,803,751$2,406$11,787,275$380,457$2,837,674$846,8053
Highland$123,935$628$36,324$0$40,181$46,7920
Hopewell$6,758,335$1,900$4,793,890$89,330$1,509,024$387,5500.6
Isle Of Wight$4,170,808$780$1,083,512$48,339$1,759,170$1,295,5890.4
James City$6,784,808$672$1,425,014-$457,052$2,407,111$3,481,453-6
King And Queen$1,104,205$1,446$647,778-$2,612$284,631$179,3580
King George$2,581,831$588$491,438$4,759$1,438,569$1,011,8400
King William$2,049,291$993$425,335-$24,987$857,701$380,885-0.2
Lancaster$1,006,380$1,087$168,875-$2$114,457$721,2490
Lee$8,498,167$3,134$6,696,036$5,729$1,525,690$288,3790
Lexington$430,143$655$73,513$20,224$208,151$130,7020.2
Loudoun$57,025,117$700$4,068,025$5,042,884$20,476,075$26,928,63260
Louisa$5,393,475$1,083$2,449,135$70,111$1,293,073$1,576,0990.8
Lunenburg$2,897,314$1,958$1,910,027$62,925$681,672$245,3380.5
Lynchburg$10,343,842$1,453$5,891,608$86,188$2,365,749$2,091,6050.8
Madison$1,521,793$952$507,566$26,740$446,512$536,8720.3
Manassas$8,493,205$1,186$1,100,037$3,077,952$2,932,994$1,384,99125
Manassas Park$3,692,712$1,177$179,729$1,566,846$1,475,946$463,23312
Martinsville$2,972,584$1,793$1,943,789$87,054$691,405$246,6420.7
Mathews-$161,078-$216-$715,330$1,051$189,145$361,4590
Mecklenburg$3,105,433$856$1,132,670-$27,070$1,165,825$830,237-0.3
Middlesex$1,641,902$1,458$856,336$5,291$283,048$494,0180.1
Montgomery$7,045,764$762$1,585,903$54,216$2,932,467$2,516,4370.5
Nelson$1,688,552$1,240$669,811-$16,091$281,932$749,506-0.3
New Kent$2,291,974$644$427,833-$11,249$1,030,033$848,298-0.1
Newport News$37,425,102$1,537$22,598,112$1,513,652$9,251,086$4,137,21512
Norfolk$39,524,345$1,606$24,924,625$884,243$8,620,806$5,133,5598
Northampton$2,012,180$1,618$760,983$52,785$383,743$473,9590.6
Northumberland$1,296,494$1,211$428,837-$3,655$144,231$726,143-0.1
Norton$1,445,251$1,968$1,043,904$9,172$305,579$85,7870.1
Nottoway$2,635,777$1,567$1,677,304$42,168$698,226$302,9160.3
Orange$4,340,570$897$1,462,841$48,492$1,471,338$1,340,4850.5
Page$2,974,089$1,067$1,434,759-$71,529$1,008,233$610,821-0.6
Patrick$3,343,789$1,509$2,069,421$18,797$937,651$308,5390.1
Petersburg$2,677,278$646$356,278$210,777$1,701,712$491,0692
Pittsylvania$9,308,920$1,271$5,060,479$70,949$2,893,122$1,204,0040.6
Poquoson$1,386,273$693$300,348-$1,716$672,461$419,6280
Portsmouth$24,387,842$1,973$17,631,242$120,864$4,802,986$1,877,9060.9
Powhatan$2,893,089$716$561,622-$40,960$1,136,327$1,229,222-0.5
Prince Edward$1,124,925$689$34,789$30,046$550,108$497,8560.3
Prince George$3,232,285$540$135,726-$28,840$2,364,411$765,982-0.2
Prince William$64,767,408$737-$2,765,347$14,617,697$32,683,657$18,458,939123
Pulaski$5,976,276$1,432$3,626,420$61,823$1,497,431$780,0570.5
Radford$3,045,467$996$1,549,678$10,786$1,367,761$142,8070.1
Rappahannock-$2,784,456-$3,822$80,530$15,538$90,759$366,0210.5
Richmond City$23,970,056$1,236$7,317,560$2,893,365$5,007,828$8,784,12840
Richmond County$932,793$692$211,521$11,119$507,251$200,4140.1
Roanoke City$16,095,560$1,256$7,443,878$1,431,444$4,678,739$2,670,45413
Roanoke County$9,784,588$737$2,259,919$242,140$4,494,753$2,848,9792
Rockbridge$2,826,637$1,305$1,327,169$31,537$670,916$795,3460.4
Rockingham$7,983,056$720$970,748$567,404$3,340,288$3,134,3846
Russell$4,621,868$1,480$3,085,464$640$1,408,434$437,1690
Salem$3,235,624$777$1,058,454$96,076$1,404,169$682,0940.9
Scott$4,354,283$1,089$1,268,849-$62,002$2,312,633$299,611-0.4
Shenandoah$7,197,315$1,329$3,622,309$262,785$1,750,782$1,551,8753
Smyth$6,087,279$1,711$3,972,269$10,693$1,617,524$498,7930.1
Southampton$5,469,565$2,361$4,159,541-$10,366$899,195$418,241-0.1
Spotsylvania$28,059,759$1,216$13,194,186$1,072,822$7,973,049$5,287,62210
Stafford$22,818,346$730$5,125,303$1,116,625$11,032,421$5,792,82310
Staunton$4,640,589$1,848$3,013,043$84,359$827,106$701,8650.8
Suffolk$13,518,100$973$5,960,746-$68,743$4,575,694$3,109,287-0.6
Surry$708,119$1,084$165,275-$1,385$96,949$443,7940
Sussex$1,833,764$1,967$1,268,768-$15,457$375,819$207,414-0.1
Tazewell$6,433,530$1,285$3,609,424-$3,279$2,093,390$738,3600
Virginia Beach$41,712,134$667$5,156,524$661,595$18,251,634$15,746,6687
Warren$5,221,179$1,052$2,117,926$41,131$1,463,664$1,566,7770.4
Washington$7,427,977$1,172$3,692,530-$12,564$2,392,455$1,348,762-0.1
Waynesboro$4,009,108$1,422$2,250,811$183,794$965,859$651,9362
West Point$576,632$704$175,136-$13,654$323,939$91,431-0.1
Westmoreland$2,615,673$1,747$1,613,593$45,095$550,284$501,7420.5
Williamsburg$1,696,646$1,513$211,779$640,042$185,493$627,55615
Winchester$4,482,344$1,130$1,346,517$883,699$1,304,274$947,5199
Wise$8,723,098$1,621$5,998,454-$10,370$2,289,187$551,168-0.1
Wythe$4,851,866$1,353$2,775,365$1,735$1,348,621$708,5080
York-$11,545,110-$888-$3,678,969$9,393$4,553,699$2,453,8480.1
State totals$1,157,271,845$956$371,266,829$72,077,647$370,905,713$349,346,952847

TCI analysis based on HAC K-12 Distribution Summary Tables for HB 30

Levi Goren

levi@thecommonwealthinstitute.org

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