Proposed Budget for 2020-2021 School Year
Previous Years 2024-2025 | 2023- 2024 |
Richmond County Public Schools
Approved Budget 2025-2026
Revenue Summary
| Composite Index=0.3110 |
ADM=1285 |
ADM=1305 |
|
| |
2024-2025 Amended |
2025-2026 Proposed Gov. |
Difference |
| State Funds |
$12,997,195 |
$13,371,294 |
$374,099 |
| Federal Funds & Grants |
$768,355 |
$776,363 |
$8,008 |
| Other Funds |
$206,507 |
$251,358 |
$44,851 |
| Carry Forward Funds |
$771,085 |
$354,000 |
-$417,085 |
| Local Government Funds |
$5,421,727 |
$5,638,603 |
$216,876 |
| Total Revenue from Operations |
$20,164,870 |
$20,391,619 |
$226,749 |
| Food Services |
$821,711 |
$858,731 |
$37,020 |
| CIP |
$200,000 |
$58,124 |
-$141,876 |
| Total Budgeted Revenue |
$21,186,581 |
$21,308,474 |
121,893 |
Expenditures Summary
| |
2024-2025 Amended |
2025-2026 Proposed |
Difference |
| Instruction |
$ 13,682,719 |
$ 13,975,252 |
$ 292,563 |
| Administration/Health |
$ 1,295,179 |
$ 1,336,022 |
$ 40,843 |
| Transportation |
$ 1,371,954 |
$ 1,428,568 |
$ 56,614 |
| Maintenance/Facilities |
$ 1,742,006 |
$ 1,771,407 |
$ 29,401 |
| Technology |
$ 1,180,209 |
$ 1,053,352 |
- $126,857 |
| Other Programs |
$ 124,447 |
$ 123,918 |
- $ 529 |
| Debt Service |
$ - |
$ - |
$ - |
| Federal Programs |
$ 768,356 |
$ 703,070 |
- $ 65,286 |
| Total Expenditures from Operations |
$ 20,164,870 |
$ 20,391,618 |
$ 226,748 |
| Food Services |
$ 821,711 |
$ 858,731 |
$37,020 |
| CIP |
$ 200,000 |
$ 58,124 |
- $141,876 |
| Total Budget Expenditures |
$ 21,186,581 |
$ 21,308,474 |
$121,893 |
Budget Reconciliation
| Total Revenue |
$ 21,186,581 |
$ 21,308,474 |
$ 121,893 |
| Total Expenditures |
$ 21,186,581 |
$ 21,308,474 |
$ 121,893 |
| Difference |
$ 0 |
$ 0 |
$ 0 |
