05-16-2023 Budget School AdNOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in
the Board Meeting Room located at 39 Bank Street, SE, Chatham, Virginia, 24531,
Tuesday, May 16, 2023 at 7:00 p.m., for citizen input on the proposed School Budget for
Fiscal Year 2024. The School Budget is part of the overall County Budget, which does
not propose a tax increase. A separate Public Hearing will be held on the proposed
County Budget. A summary copy of the proposed School Budget is available for public
viewing at the County Administrator’s Office, 1 Center Street, Chatham, Virginia, 24531,
Monday - Friday, 8:00 a.m. to 5:00 p.m. A summary Budget will also be available on the
County’s website at www.pittsylvaniacountyva.gov. Below is a brief synopsis of the
School Budget, which shall be for informative and fiscal planning purposes only:
SCHOOL BOARD
Adopted Proposed
Budget Budget
2022-2023 2023-2024
REVENUES
From Sales Tax 11,212,683 11,663,401
From State Funds 65,535,885 65,084,530
From Federal Funds 17,630,276 21,954,582
From Local Funds 21,096,356 22,096,356
Cafeteria Receipts 5,501,900 5,997,652
From Other Funds 1,028,567 1,028,567
Total $ 122,005,667 $127,825,088
EXPENDITURES
Instruction 76,636,600 81,060,626
Admn./Attend & Health Svcs 4,891,459 5,253,874
Pupil Transportation 7,284,757 7,551,673
Operation & Maintenance 17,489,361 10,901,824
Non-Instructional Operations 5,535,585 5,892,627
Facility 273,118 2,400,000
Technology 4,392,887 8,766,812
Cafeteria 5,501,900 5,997,652
Total $ 122,005,667 $127,825,088