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 |
