04-08-2013 Public Hearing - Advertised 2013/14 School BudgetNOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing in
the Pittsylvania County School Educational and Cultural auditorium located at 39 Bank
Street in Chatham, Virginia Monday, April 8, 2013 at 7:00 p.m. to hear citizen input on
the proposed school budget for fiscal year 2014. The School budget is part of the overall
County budget which proposes an 8¢ increase on the real estate tax rate from 56¢ to 64¢
per $100 of assessed value. Separate public hearings will be held for the proposed
County budget and the proposed school safety initiative. A summary copy of the
proposed school budget is available for public examination at the County Administrato r’s
Office, 1 Center Street, Virginia, Monday through Friday, 8:00 a.m. to 5:00 p.m. This
summary budget will also be available at all four County libraries and on the County’s
website at www.pittgov.org.
SCHOOL BOARD
Adopted Proposed
Budget Budget
2012-2013 2013-2014
REVENUES
From Sales Tax 9,065,767 9,411,495
From State Funds 45,781,292 46,915,949
From Federal Funds 8,372,272 8,620,468
From Local Funds 14,790,922 15,630,178
Cafeteria Receipts 4,957,312 5,071,523
From Other Funds 4,203,334 4,123,445
Total $ 87,170,899 $89,773,058
EXPENDITURES
Instruction 60,435,200 62,352,832
Admn./Attend & Health Svcs 3,296,594 3,131,472
Pupil Transportation 5,790,314 6,050,434
Operation & Maintenance 6,638,528 7,542,255
Non-Instructional Operations 2,877,459 3,055,518
Facilities 648,229 -
Technology 2,527,263 2,569,024
Cafeteria 4,957,312 5,071,523
Total $ 87,170,899 $89,773,058