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School Budget

Proposed Budget for 2018-2019 School Year

Previous Years 2017-20182016-2017  |  2015-2016 

Richmond County Public Schools
Approved Budget 2018-2019

 

Revenue Summary
Composite Index=0.3100 ADM=1240 ADM=1240  
  2017-2018 APPROVED 2018-2019 APPROVED Difference
State Funds $8,388,435 $8,789,233 $400,798
Federal Funds & Grants $745,718 $641,149 -$113,569
Other Funds $125,077 $151,000 $25,923
Local Government Funds $4,781,727 $4,781,727 $0
Total Revenue from Operations $14,049,957 $14,363,109 $313,152

 

Expenditures Summary

  2017-2018 APPROVED 2018-2019 APPROVED Difference
Instruction $ 9,357,366 $ 9,623,630 $ 266,264
Administration/Health $ 886,006 $ 916,005 $ 29,999
Transportation $ 861,047 $ 987,731 $ 126,685
Maintenance/Facilities $ 1,364,221 $ 1,372,515 $ 8,294
Technology $ 759,141 $ 765,369 $ 6,229
Other Programs $ 67,459 $ 56,711 $ -10,749
Debt Service $ 0 $ 0 $ 0
Federal Programs $ 754,717 $ 641,149 $ -113,568
Total Expenditures from Operations $ 14,049,957 $ 14,363,109 $ 313,152

 

Special Funds

Food Service $ 689,720 $ 731,375 $ 41,655
Total Special Funds $ 689,720 $ 731,375 $ 41,655

 

Budget Reconciliation

Total Operating Budget $ 14,049,957 $ 14,363,109 $ 313,152
Special Funds $ 689,720 $ 731,375 $ 41,655
TOTAL BUDGET $14,739,677 $ 15,094,484 $ 354,807
Revenue from County $ 4,781,727 $ 4,781,727 $ 0

 

Contact Us
Richmond County Public Schools 92 Walnut Street
Warsaw, VA 22572
View Map & Directions
Phone: 804-333-3681
Fax: 804-333-5586