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) |
