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School Budget

Proposed Budget for 2019-2020 School Year

Previous Years 2017-20182016-2017  |  2015-2016 

Richmond County Public Schools
Approved Budget 2019-2020

 

Revenue Summary
Composite Index=0.3100 ADM=1240 ADM=1240  
  2018-2019 APPROVED 2019-2020 APPROVED Difference
State Funds $8,789,233 $9,112,995 $323,762
Federal Funds & Grants $641,149 $736,925 $95,776
Other Funds $151,000 $151,000 $0
Local Government Funds $4,781,727 $4,767,739 ($13,988)
Total Revenue from Operations $14,363,109 $14,768,659 $405,550

 

Expenditures Summary

  2018-2019 APPROVED 2019-2020 APPROVED Difference
Instruction $ 9,623,630 $ 9,992,967 $ 369,337
Administration/Health $ 916,004 $ 922,494 $ 6,490
Transportation $ 987,731 $ 927,553 ($60,178)
Maintenance/Facilities $ 1,372,515 $ 1,347,469 ($ 25,046)
Technology $ 765,369 $ 784,291 $ 18,922
Other Programs $ 56,712 $ 56,961 $ 249
Debt Service $ 0 $ 0 $ 0
Federal Programs $ 641,149 $ 736,924 $ 95,776
Total Expenditures from Operations $ 14,363,109 $ 14,768,659 $ 405,550

 

Special Funds

Food Service $ 731,375 $ 743,299 $ 11,924
Total Special Funds $ 731,375 $ 743,299 $ 11,924

 

Budget Reconciliation

Total Operating Budget $ 14,363,109 $ 14,768,659 $ 405,550
Special Funds $ 731,375 $ 743,299 $ 11,924
TOTAL BUDGET $15,094,484 $ 15,511,958 $ 417,474
Revenue from County $ 4,781,727 $ 4,767,739 ($ 13,988)

 

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