NOTICE OF PUBLIC HEARING-SCHOOL AD-4.01.21NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in
the ECC Board Meeting Room located at 39 Bank Street, SE, Chatham, Virginia, 24531,
Thursday, April 1, at 7:00 p.m., for citizen input on the proposed School Budget for
Fiscal Year 2022. 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.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
2020-2021 2021-2022
REVENUES
From Sales Tax 10,441,705 10,120,365
From State Funds 55,781,133 57,379,073
From Federal Funds 8,902,065 20,343,208
From Local Funds 19,486,709 19,736,709
Cafeteria Receipts 5,237,500 4,950,000
From Other Funds 1,200,627 976,011
Total $ 101,049,739 $113,505,366
EXPENDITURES
Instruction 69,651,531 72,653,838
Admn./Attend & Health Svcs 4,129,708 4,266,580
Pupil Transportation 6,596,406 6,979,999
Operation & Maintenance 8,533,420 16,545,341
Non-Instructional Operations 3,979,995 4,950,764
Technology 2,921,179 3,158,844
Cafeteria 5,237,500 4,950,000
Total $ 101,049,739 $113,505,366