York County School Division Operating Budget

Resources



  FY12 Budget FY12 Expected Budget Increase / (Decrease)
REVENUE      
State 56,492,817 56,492,817 -
County 44,999,315 44,999,315 -
Federal (Note 1) 13,913,706 15,199,144 1,285,438
Miscellaneous 1,314,900 1,314,900 -
TOTAL REVENUE 116,720,738 118,006,176 1,285,438
       
EXPENDITURES (Note 2)      
Instruction 84,217,718 85,259,025 1,041,307
Administration/Attendance and Health 5,806,689 6,025,820 219,131
Pupil Transportation 6,967,908 6,967,908 -
Operation and Maintenance 10,996,116 10,996,116 -
Technology 8,809,388 8,834,388 25,000
TOTAL EXPENDITURES 116,797,819 118,083,257 1,285,438


Notes:

1. The increase in budgeted federal revenue reflects the inclusion of the federal Jobs Funds that were approved by the School Board in the amount of $1,265,438. Also included is a $20,000 increase in Title I federal grant revenues.

2. Expenditures in all major categories have been adjusted to reflect the programmatic FTE's based on the actual placement of staff. In addition, the FY12E budget reflects the inclusion of the Jobs Funds approved by the School Board in the major categories of the budget.


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302 Dare Road • Yorktown, Virginia 23692 • Phone: (757) 898-0300 • FAX: (855) 878-9063
Superintendent: Eric Williams, Ed.D.
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