03-28-2024 Public Hearing Budget - SchoolsNOTICE 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,
Thursday, March 28, 2024 at 7:00 p.m., for citizen input on the proposed School Budget
for Fiscal Year 2025. The School Budget is part of the overall County Budget, which
proposes a real estate tax increase. Separate Public Hearings will be held on the proposed
County Budget and the proposed real estate tax increase. 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
2023-2024 2024-2025
REVENUES
From Sales Tax 11,663,401 10,977,282
From State Funds 65,084,530 66,113,295
From Federal Funds 21,954,582 12,864,699
From Local Funds 22,096,356 24,631,995
Cafeteria Receipts 5,997,652 6,478,000
From Other Funds 1,028,567 1,028,567
Total $ 127,825,088 $122,093,838
EXPENDITURES
Instruction 81,060,626 80,321,234
Admn./Attend & Health Svcs 5,253,874 5,321,706
Pupil Transportation 7,551,673 7,234,817
Operation & Maintenance 10,901,824 10,848,945
Non-Instructional Operations 5,892,627 6,459,744
Facility 2,400,000 1,578,685
Technology 8,766,812 3,850,707
Cafeteria 5,997,652 6,478,000
Total $ 127,825,088 $122,093,838