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District overview

Clarke County Public Schools

Funding structure, how it compares to peers, and where major projects stand.

HDR composite image of Clarke County High School in 2012 at dusk.
Stephen Pannier · by-sa

How are Clarke County schools paid for?

Mostly county money, plus a state formula that favors richer counties less

Clarke County Public Schools serves about 1,800 students in four schools in the town of Berryville and rural Clarke County, Virginia. Virginia's school funding formula uses a Local Composite Index (LCI) to decide how much each county must pay itself. Clarke is judged fairly wealthy, so the county pays most of the cost: in the FY 2027 budget, local money is $9,189 of the $16,890 spent per student on operations. The elected five-member School Board adopts a budget each February, but the county Board of Supervisors decides how much local money the schools get and sets the tax rate.

County pays the biggest share

Local funds are about 54% of operating money per pupil in FY 2027 ($9,189 of $16,890); the state adds $5,576 plus $1,690 in sales tax, and federal money $434.

Formula change helped

The LCI dropped to 0.5542 in late 2025, which the superintendent said could add about $997,000 (4.9%) in state money, depending on enrollment.

Enrollment is slipping

Fewer students cut expected state revenue by $230,215 in FY 2026; the division was down about 25 students by February 2026.

Shared services with the county

Finance and building maintenance are joint county-school departments, and the Board of Supervisors must approve capital projects and carryover spending.

Clarke's schools score well: three of four were rated Distinguished in fall 2026 and the high school ranked third in its region. Tight budgets have not shown up as low ratings.

Where the district stands

Operating cost per pupil, FY 2027 adoptedverified
16,890 USD

Up from $16,087 in FY 2026. Excludes debt service ($1,210) and capital ($590).

School operating fund, FY 2027 proposedverified
31,292,456 USD

Up $1,532,011 (5.1%) from FY 2026; includes a 5% raise.

Local share of operating cost per pupil, FY 2027context
54 percent

Calculated: $9,189 local of $16,890 total.

Students enrolled (March 30, 2026)verified
1,805 students

1,833 including Pre-K; 307 staff.

Health insurance cost increase for FY 2027verified
19 percent

County covered 12 points; 7% passed to employees.

FY 2026 leftover money sent to HVAC repairsverified
709,544 USD

Of $713,955 total carryover.

Major projects

Heating and cooling repairs

underway

HVAC units at Johnson-Williams Middle School failed in December 2025 and were replaced; second-floor work started in August 2026, with final work after the 2026-27 school year. Cooley's chiller is being rented until it can be replaced.

Next: Cooley chiller replacement planned for next year; capital plan goes to the Board of Supervisors.
  1. Superintendent reports HVAC failures at Johnson-Williams
  2. Capital plan update: Johnson-Williams second-floor work under way
  3. $709,544 of carryover sent to HVAC

Funding

FY 2026 carryover funds plus insurance claims

Cooley Upper Campus and office land handed to the county

underway

The county plans a 15,000-square-foot Health & Human Services building and Parks and Recreation space. The School Board voted to surplus both properties.

Next: County completes the transfer and building design; no date published.
  1. County asks to study the sites
  2. Parents raise green-space and traffic concerns
  3. Board tells its lawyer to proceed
  4. Board votes 5-0 to surplus both properties

Funding

Clarke County (county capital plan)

New hybrid schedule at the middle and high school

complete

Eight short periods on Monday, Tuesday and Friday and four long blocks on Wednesday and Thursday, replacing an 8-period day that broke the state teaching-load limit.

Next: First full year in 2026-27.
  1. Adopted for Clarke County High School
  2. Adopted for Johnson-Williams Middle School
  3. Board told the new schedule is going OK

Funding

Operating budget (staffing)

FY 2028 budget

planned

The budget calendar runs from staff requests in November 2026 to School Board adoption in February and county approval in April 2027.

Next: Public comment on December 14, 2026.
  1. FY28 budget calendar approved
  2. Public comment at start of budget process
  3. Superintendent proposes budget
  4. School Board adopts budget

Funding

County, state and federal funds

Recent news

All 209 collected official documents from October 2025 to October 2026 on the board's Diligent Community portal (agendas, approved minutes and packet attachments for 16 meetings), the district's per-pupil cost disclosures, and 14 board meeting recordings reviewed through YouTube auto-generated captions.

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