Richmond County Public Schools
Approved Budget 2024 - 2025
Revenue Summary
| Composite Index=0.3110 |
|
ADM=1285 |
|
| |
2023-2024 APPROVED |
2024-2025 APPROVED |
Difference |
| State Funds |
$11,792,968 |
$12,997,195 |
$1,204,227 |
| Federal Funds & Grants |
$1,435,350 |
$768,335 |
-$666,995 |
| Other Funds |
$204,620 |
$206,507 |
$1,887 |
| Carry Forward Funds |
$0 |
$771,085 |
$771,085 |
| Local Government Funds |
$5,171,727 |
$5,421,727 |
$250,000 |
| Total Revenue from Operations |
$18,604,665 |
$20,164,869 |
$1,560,204 |
| Food Service |
$964,361 |
$821,711 |
-$142,650 |
| CIP |
|
$200,000 |
$200,000 |
| Total Budgeted Revenue |
$19,569,026 |
$21,186,581 |
$1,617,555 |
Expenditures Summary
| |
2023-2024 APPROVED |
2024-2025 APPROVED |
Difference |
| Instruction |
$12,290,515 |
$13,682,715 |
$1,392,200 |
| Administration/Health |
$1,072,354 |
$1,295,179 |
$222,825 |
| Transportation |
$1,289,175 |
$1,371,954 |
$82,779 |
| Maintenance/Facilities |
$ 1,601,124 |
$1,742,013 |
$140,889 |
| Technology |
$ 921,544 |
$1,180,208 |
$258,664 |
| Other Programs |
$ 71,483 |
$124,447 |
$52,964 |
| Debt Service |
$0 |
$0 |
$0 |
| Federal Programs |
$1,358,467 |
$768,355 |
-$590,112 |
| Total Expenditures from Operations |
$18,604,662 |
$20,164,871 |
$1,560,209 |
| Food Services |
$964,361 |
$821,711 |
-$142,650 |
| CIP |
$0 |
$200,000 |
$200,000 |
| Total Budgeted Revenue |
$19,569,026 |
$21,186,581 |
$1,617,555 |
Budget Reconciliation
| Total Revenue |
$19,569,026 |
$21,186,581 |
$1,617,555 |
| Total Expenditure |
$19,569,026 |
$21,186,581 |
$1,617,555 |
| Difference |
$0 |
$0 |
$0 |
