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School Budget

Previous Years  2016-2017  |  2015-2016

Richmond County Public Schools
Approved Budget 2017-2018

 

Revenue Summary
Composite Index=0.3180 ADM=1230 ADM=1240  
  2016-2017 APPROVED 2017-2018 APPROVED Difference
State Funds $8,015,556 $8,267,295 $251,739
Federal Funds & Grants $609,611 $754,718 $145,107
Other Funds $121,000 $125,077 $4,077
Local Government Funds $4,810,727 $4,735,727 $(75,000)
Total Revenue from Operations $13,556,894 $13,882,817 $325,923

 

Expenditures Summary

  2016-2017 APPROVED 2017-2018 APPROVED Difference
Instruction $ 9,054,372 $ 9,190,226 $ 135,854
Administration/Health $ 842,467 $ 886,006 $ 43,539
Transportation $ 865,759 $ 861,047 $ (4,712)
Maintenance/Facilities $ 1,387,856 $ 1,364,221 $ (23,636)
Technology $ 740,561 $ 759,141 $ 18,580
Other Programs $ 56,268 $ 67,459 $ 11,192
Debt Service $ - $ - $ -
Federal Programs $ 609,611 $ 754,717 $ 145,106
Total Expenditures from Operations $ 13,556,894 $ 13,882,817 $ 325,923

 

Special Funds

Food Service $ 634,383 $ 689,720 $ 55,337
Va. Preschool Initiative $ 203,940 $ 167,140 $ (36,800)
Total Special Funds $ 838,323 $ 856,860 $ 18,537

 

Budget Reconciliation

Total Operating Budget $ 13,556,894 $ 13,882,817 $ 325,923
Special Funds $ 838,323 $ 856,860 $ 18,537
TOTAL BUDGET $ 14,395,217 $ 14,739,677 $ 344,460
Revenue from County $ 4,810,727 $ 4,735,727 $ (75,000)

 

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