Board of Supervisors Public Hearing *School Board Budget - May 4, 2023

A public hearing will be held by the Northumberland County Board of Supervisors on May 4, 2023 at 7:00 P.M. in the Northumberland County Courts Building, 220 Judicial Place, Heathsville, Virginia for consideration of the Northumberland County School Board Budget. The public hearing is being held pursuant to Section 15.2-2506 of the Code of Virginia, 1950 as amended, allowing the public to question and comment on the proposed budget request. This request, as submitted, reflects an increase of $2,343,082 in additional county funds when compared to last year’s budget.
                                                                                                                                Approved      Proposed
                                                                                                                                    FY 23           FY 24
REVENUE ESTIMATES:
State Sales Tax.........................................................................................              1,810,134        1,661,056
Other State Funds… ................................................................................              4,626,814       4,887,552
Federal Funds…………...............................................................................                979,156         1,064,335
County Funds…………………………………………………………….......................              13,299,736    15,642,818
Other Funds……………………………………………………………..........................                196,050          76,050
TOTAL ESTIMATED REVENUES .............................................................            $ 20,911,890  $ 23,331,811

EXPENDITURE ESTIMATES:
Instruction…………………………...................................................................              15,196,989    16,562,082
Administration & Health...........................................................................               1,222,415      1,540,830
Pupil Transportation.................................................................................              1,369,756       1,854,035
Operation & Maintenance........................................................................              2,063,264      2,245,969
Facilities…………........................................................................................                 50,500           50,500
Debt Service.............................................................................................                  7,859              8,203
Technology…………………...........................................................................               1,001,107         1,070,192
TOTAL ESTIMATED EXPENDITURES......................................................            $ 20,911,890   $ 23,331,811

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A copy of the complete proposed budget is on file in the Office of the County Administrator, Old County Courthouse, 72 Monument Place, Heathsville, Virginia. Published by Order of the Board of Supervisors for Northumberland County, Virginia.