04-04-2022 NOTICE OF PUBLIC HEARING-SCHOOL AD
From Sales Tax 10,120,365 11,212,683
From State Funds 57,379,073 65,535,885
From Federal Funds 20,343,208 17,630,276
From Local Funds 19,736,709 21,096,356
Cafeteria Receipts 4,950,000 5,501,900
From Other Funds 976,011 1,028,567
Total $ 113,505,366 $122,005,667
EXPENDITURES
Instruction 72,653,838 76,636,600
Admn./Attend & Health Svcs 4,266,580 4,891,459
Pupil Transportation 6,979,999 7,284,757
Operation & Maintenance 16,545,341 17,489,361
Non-Instructional Operations 4,950,764 5,535,585
Facility - 273,118
Technology 3,158,844 4,392,887
Cafeteria 4,950,000 5,501,900
Total $ 113,505,366 $122,005,667
NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing inthe
Board Meeting Room located at 39 Bank Street, SE, Chatham, Virginia, 24531, Monday,
April 4, 2022 at 7:00 p.m., for citizen input on the proposed School Budget for
Fiscal Year 2023. The School Budget is part of the overall County Budget, which doesnot
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
2021-2022 2022-2023
REVENUES