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 |
$ 0 |
$ 0 |
$ 0 |
| 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 |
