03-28-2019 NOTICE OF PUBLIC HEARING-SCHOOL ADNOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in
the General District Courtroom, located on the second floor of the Edwin R. Shields
Building Courthouse Addition, 11 Bank Street, Chatham, Virginia, 24531, Thursday,
March 28, 2019, at 7:00 p.m., to hear citizen input on the proposed School Budget for
Fiscal Year 2020. The School Budget is part of the overall County Budget, which does
not propose a tax increase to fund. A separate Public Hearing will be held on the
proposed County Budget. A summary copy of the proposed School Budget is available
for public examination 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.org. 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
2018-2019 2019-2020
REVENUES
From Sales Tax 10,027,437 10,360,125
From State Funds 50,664,677 52,381,368
From Federal Funds 8,537,507 8,499,340
From Local Funds 18,336,709 18,836,709
Cafeteria Receipts 5,362,025 5,155,000
From Other Funds 1,985,683 799,385
Total $ 94,914,038 $96,031,927
EXPENDITURES
Instruction 64,772,199 66,145,439
Admn./Attend & Health Svcs 3,735,358 3,877,927
Pupil Transportation 6,676,716 6,539,109
Operation & Maintenance 8,023,163 8,014,839
Non-Instructional Operations 3,476,047 3,511,135
Technology 2,868,530 2,788,478
Cafeteria 5,362,025 5,155,000
Total $ 94,914,038 $96,031,927