School Budget

Proposed Budget for 2020-2021 School Year

Previous Years 2019-2020 | 2019- 2018 | 2017-20182016-2017  |  2015-2016 

Richmond County Public Schools
Approved Budget 2020-2021

 

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

 

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