York County School Division Annual Report

Budgeted Expenditures



Instruction

 

Operations & Maintenance Services

Classroom Instruction 73,472,040 Management 213,516
Guidance 2,967,869 Building Services 9,100,916
Homebound 60,194 Grounds Services 1,136,782
Instructional Support 4,001,867 Vehicle Services 343,962
Media 1,935,833 Warehouse Services 411,876
School Administration 7,413,428 Total 11,207,052
Total 89,851,231    
       

Administration/Attendance/Health

 

Technology

 
Administration 3,525,414 Classroom Instruction 5,032,301
Attendance/Health 2,699,476 Instructional Support 1,802,811
Total 6,224,890 Administration 1,076,191
    Ops & Maintenance 1,826,479

Pupil Transportation Services

  Other Programs - Grants 104,060
Vehicle Operation 5,940,800 Total 9,841,842
Vehicle Maintenance 1,396,292    
Total 7,337,092    
       

TOTAL EXPENDITURES

124,462,107

   
Budgeted Expenditures Chart

FY 2007 Comprehensive Annual Financial Report Awards (CAFR)

The York County School Division's Fiscal Year 2007 Comprehensive Annual Financial Report was awarded the Certificate of Excellence in Financial Reporting Award from ASBO and the Certificate of Achievement for Excellence in Financial Reporting Award from the GFOA. The CAFR awards are the highest form of recognition awarded in the field of governmental financial reporting.

The York County School Division is one of only four school divisions in the Commonwealth of Virginia that received all four awards -Meritorious Budget, Distinguished Budget Presentation, Certificate of Excellence in Financial Reporting and Certificate of Achievement for Excellence in Reporting.


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302 Dare Road • Yorktown, Virginia 23692 • Phone: (757) 898-0300 • FAX: (855) 878-9063
Division Superintendent: Victor D. Shandor, Ed.D.
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York County School Division