LEGAL NOTICE
NOTICE OF BOTETOURT COUNTY PUBLIC SCHOOLS BUDGET PUBLIC HEARING AND SUBSEQUENT MEETING TO CONSIDER APPROVAL OF SAID BUDGET
SYNOPSIS OF PROPOSED FISCAL YEAR 2023-2024 BUDGET FOR BOTETOURT COUNTY PUBLIC SCHOOLS
A public hearing on the proposed Fiscal Year 2023 - 2024 Botetourt County Public Schools budget will be conducted by the Botetourt County Board of Supervisors on Monday, May 8, 2023, at 5:30 p.m. The Board of Supervisors will consider approval of the School Budget on Monday, May 15, 2023, at 7:30 p.m. Both meetings will be held at the Botetourt County Administration Center, 57 South Center Drive, Daleville, Virginia. The funds shown are subject to change prior to adoption and appropriation.
| Proposed FY 23 - 24 |
Revenues | |
Local | 27,967,986 |
Other | 580,284 |
State | 33,259,385 |
Federal | 50,000 |
School General Fund Revenue | 61,857,655 |
Self-Sustaining Fund | 4,746,540 |
School Nutrition Fund | 2,625,000 |
Textbook Fund | 2,177,507 |
Capital Reserve Fund | 1,624,860 |
School Construction Grant Fund | 1,708,719 |
Total Revenues | 74,740,281 |
Expenditures
School General Operating Fund | 61,857,655 |
Self-Sustaining Fund | 4,746,540 |
School Nutrition Fund | 2,625,000 |
Textbook Fund | 2,177,507 |
Capital Reserve Fund | 1,624,860 |
School Construction Grant Fund | 1,708,719 |
Total Expenditures | 74,740,281 |