York County School Division Operating Budget

Revenues



PRELIMINARY RECOMMENDATION FOR SUPERINTENDENT PROPOSED FY13 OPERATING BUDGET

Analysis assumes the FY12 Original School Operating Budget as the base: $116,797,819

REVENUES      
State (Governor Proposed) (12,350 students) (1,091,652)    
Federal - DOD and Impact Aid 29,000    
County unknown    
Local Miscellaneous (leases, tuition, etc.) -    
Total Revenue Decrease     (1,062,652)
       
Proposed Athletic User Fee      
Institute an athletic user fee - one fee per each season of sports      
Middle school fee - $50 24,400    
High school fee - $60 126,000    
Increase student supply fees paid by parents Funds stay
at schools
   
(These funds are collected and retained at the school level)    
    150,400  
TOTAL REVENUE DECREASE     (912,252)
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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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