Board of Supervisors Public Hearing - May 8, 2024 - School Board Budget

NORTHUMBERLAND COUNTY, VIRGINIA

NOTICE OF PUBLIC HEARING

PROPOSED SCHOOL BOARD BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2024

            A public hearing will be held by the Northumberland County Board of Supervisors on May 8, 2024 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 $1,747,496 in additional county funds when compared to last year’s budget.

                                                                                                                                                            Approved                    Proposed

                                                                                                                                   FY 24                            FY 25

REVENUE ESTIMATES:

State Sales Tax.........................................................................................                1,661,056                   1,585,800

Other State Funds… ................................................................................               4,887,552                   3,527,190

Federal Funds…………...........................................................................                   1,064,335                     944,068

County Funds……………………………………………………………...................                 14,268,416                  16,015,912

Other Funds……………………………………………………………........................                     76,050                        80,050

TOTAL ESTIMATED REVENUES ......................................................                 $ 21,957,409               $ 22,153,020

EXPENDITURE ESTIMATES:

Instruction………………………….......................................................                        15,950,584                   16,041,787

Administration & Health.........................................................................                 1,294,071                    1,394,397

Pupil Transportation................................................................................                 1,516,015                    1,501,774

Operation & Maintenance......................................................................                  2,117,405                    2,127,724

Facilities………….................................................................................                          50,500                         50,500

Debt Service...........................................................................................                       7,859                           8,664

Technology………………….................................................................                        1,020,975                     1,028,174

TOTAL ESTIMATED EXPENDITURES............................................                   $ 21,957,409               $ 22,153,020

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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.