Virginia Department of Education - Annual School Report

Table 11

 Consolidated and Adjusted Statement of School Funds

1997-98

  State Funds Federal Funds Special Funds Local Funds Total
I. DISTRIBUTION OF EXPENDITURES          
           
A. EXPENDED ON STATE LEVEL          
         
State Education Services 16,225,050.79 0.00 43,900.50 0.00 16,268,951.29
Adult Literacy Services 12,519.46 0.00 0.00 0.00 12,519.46
Administrative and Support Services 10,532,690.21 11,493,298.96 299,503.77 0.00 22,325,492.94
Nutritional Services 205,950.58 940,827.57 0.00 0.00 1,146,778.15
Employment Assistance Services 0.00 303,891.92 0.00 0.00 303,891.92
Regulation of Professions and Occupations 530,703.34 0.00 782,541.45 0.00 1,313,244.79
Regulation of Public Facilities and Services 0.00 0.00 82,908.73 0.00 82,908.73
Ground Transportation System Safety 0.00 120,043.66 146,322.00 0.00 266,365.66
Subtotal (1) 27,506,914.38 12,858,062.11 1,355,176.45 0.00 41,720,152.94
           
Financial Assistance for Public          
Education - Categorical 2,710,966.42 3,576,814.53 0.00 0.00 6,287,780.95
Financial Assistance for Public          
Education - SOQ 0.00 0.00 0.00 0.00 0.00
Adult Literacy Services 430,709.67 1,283,634.38 0.00 0.00 1,714,344.05
Instruction 825,385.80 0.00 479,245.13 0.00 1,304,630.93
Nutrition Services 0.00 23,901.61 0.00 0.00 23,901.61
Occupations 0.00 54,475.51 0.00 0.00 54,475.51
           
Subtotal (2) 3,967,061.89 4,938,826.03 479,245.13 0.00 9,385,133.05
           
TOTAL DISBURSEMENTS 35,441,038.16 22,735,714.17 2,313,666.71 0.00 60,490,419.04
           
Percentage 58.59% 37.59% 3.82% 0.00% 100.00%
           
B. EXPENDED ON LOCAL LEVEL THROUGH          
LOCAL SCHOOL BOARDS          
Regular Day School Instruction 2,188,768,793.28 243,055,777.80 0.00 2,824,988,304.50 5,256,812,875.58
Administration, Attendance and Health,           
Operation, & Maintenance of School Plant,          
and Pupil Transportation 187,642,241.32 46,829,236.29 0.00 1,111,272,492.95 1,345,743,970.56
Total Cost of Operation-Regular           
Day School-Local Level 2,376,411,034.60 289,885,014.09 0.00 3,936,260,797.45 6,602,556,846.14
PERCENTAGE 35.99% 4.39% 0.00% 59.62% 100.00%
Summer School 0.00 0.00 0.00 26,454,325.18 26,454,325.18
Adult Education 7,310,636.75 3,922,963.99 0.00 18,580,697.73 29,814,298.47
School Food Service 5,801,932.66 111,647,648.90 0.00 149,314,745.65 266,764,327.21
Other Educational Programs 42,030,357.95 0.00 0.00 73,559,344.73 115,589,702.68
Facilities 0.00 6,258,876.94 0.00 596,134,583.98 602,393,460.92
Debt Service and Transfers 0.00 0.00 0.00 521,770,164.69 521,770,164.69
  2,431,553,961.96 411,714,503.92 0.00 5,322,074,659.41 8,165,343,125.29
PERCENTAGE 29.78% 5.04% 0.00% 65.18% 100.00%
           
C. GRAND TOTAL 2,466,995,000.12 434,450,218.09 2,313,666.71 5,322,074,659.41 8,225,833,544.33
           
D. SUMMARY OF TOTAL EXPENDITURES          
           
Operation 2,466,995,000.12 428,191,341.15 2,313,666.71 4,204,169,910.74 7,101,669,918.72
Capital Outlay 0.00 6,258,876.94   596,134,583.98 602,393,460.92
Debt Service 0.00 0.00   521,770,164.69 521,770,164.69
           
  2,466,995,000.12 434,450,218.09 2,313,666.71 5,322,074,659.41 8,225,833,544.33
           
II. PERCENTAGE DISTRIBUTION OF COSTS          
  State Funds Federal Funds Special Funds Local Funds  
A. Expenditures on State Level 58.59% 37.59% 3.82% 0.00%  
           
B. Expenditures on Local Level          
(1) Total Expenditures on Local Level-          
including Capital Outlay and Debt Service 29.78% 5.04% 0.00% 65.18%  
(2) Total Operation Costs-Regular          
Day School          
(3) Instruction-Regular Day School 35.99% 4.39% 0.00% 59.62%  
(4) Operation Costs, Other than          
Instruction Regular Day School 13.94% 3.48% 0.00% 82.58%  
(5) Summer School 0.00% 0.00% 0.00% 100.00%  
(6) Adult Education 24.52% 13.16% 0.00% 62.32%  
(7) Capital Outlay 0.00% 1.04% 0.00% 98.96%  
(8) Debt Service 0.00% 0.00% 0.00% 100.00%  
(9) Other Educational Programs 36.36% 0.00% 0.00% 63.64%  
           
Total Expenditures for Operations (State and Local Levels) 36.18% 4.56% 0.02% 59.24%  
           
C. GRAND TOTAL - ALL EXPENDITURES 29.99% 5.28% 0.03% 64.70%  
           

Last Updated on 9/21/1999
By Virginia Dept. of Education