04-10-2012 NOTICE OF PUBLIC HEARING-SCHOOL Budget 2012-13 AD-4 10 12NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing in
the Pittsylvania County School Educational and Cultural auditorium located at 39 Bank
Street in Chatham, Virginia Tuesday, April 10, 2012 at 7:00 p.m. to hear citizen input on
the proposed school budget for fiscal year 2013. This budget proposes two (2) changes to
the tax rate and two (2) new service fees. This budget proposes a 50¢ increase in
personal property from $8.50 to $9.00 per $100 of assessed value, an increase of 4¢ on
the real estate rate from 52¢ to 56¢ per $100 of assessed value, a new solid waste fee of
$5.00 per month per household, a 25% increase in building permit fees, and new fire
inspection fees. Separate public hearings will be held on the proposed solid waste fee,
the proposed increase in building permit fees, and the proposed fire inspection fees. A
summary copy of the proposed school budget is available for public examination at the
County Administrator’s Office, 21 North Main Street, Chatham, Virginia, Monday
through Friday, 8:00 a.m. to 5:00 p.m. An electronic copy of the summary will be
available on the County’s website at www.pittgov.org.
SCHOOL BOARD
Adopted Proposed
Budget Budget
2011-2012 2012-2013
REVENUES
From Sales Tax 8,678,101 9,065,767
From State Funds 44,040,696 45,781,292
From Federal Funds 10,590,369 8,372,272
From Local Funds 13,696,012 14,790,922
Cafeteria Receipts 4,899,467 4,957,312
From Other Funds 1,778,631 4,203,334
Total $ 83,683,276 $ 87,170,899
EXPENDITURES
Instruction 56,211,097 60,435,200
Admn./Attend & Health Svcs 3,190,947 3,296,594
Pupil Transportation 5,983,750 5,790,314
Operation & Maintenance 6,601,876 6,638,528
Non-Instructional Operations 2,805,478 2,877,459
Facilities 1,563,363 648,229
Technology 2,427,298 2,527,263
Cafeteria 4,899,467 4,957,312
Total $ 83,683,276 $ 87,170,899