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School Budget

Proposed Budget for 2020-2021 School Year

Previous Years 2019-2020 | 2019- 2018 | 2017-2018

Richmond County Public Schools
Approved Budget 2021-2022

**Revenue Summary**
Composite Index=0.3120	ADM=1230	ADM=1245
	2020-2021 APPROVED	2021-2022 Budget	Difference
State Funds	$9,125,208	$9,582,250	$457,042
Federal Funds & Grants	$1,000,138	$1,070,267	$70,129
Other Funds	$137,506	$154,120	$16,614
Local Government Funds	$4,821,727	$4,921,727	$100,000
Total Revenue from Operations	$15,084,579	$15,728,364	$643,785

**Expenditures Summary**
	2020-2021 APPROVED	2021-2022 Budget	Difference
Instruction	$ 10,116,422	$10,410,650	$ 292,609
Administration/Health	$ 979,610	$937,500	$ (42,108)
Transportation	$ 1,024,462	$1,031,333	$ 6,872
Maintenance/Facilities	$ 1,421,327	$1,422,811	$ 1,484
Technology	$ 741,001	$801,481	$ 60,480
Other Programs	$ 57,807	$55,718	$ (2,088)
Debt Service	$ 0	$ 0	$ 0
Federal Programs	$ 743,949	$1,069,914	$ 325,964
Total Expenditures from Operations	$ 15,084,579	$15,729,408	$ 643,213

**Special Funds**
Food Service	$ 825,223	$ 881,943	$ 56,720
Total Special Funds	$ 825,223	$ 881,943	$ 56,720

**Budget Reconciliation**
Total Operating Budget	$ 15,084,579	$15,728,364	$ 643,785
Special Funds	$ 825,223	$881,943	$ 56,720
TOTAL BUDGET	$ 15,909,802	$16,610,307	$ 700,505
Revenue from County	$ 4,821,727	$4,921,727	$ 100,000