Operating Budget

The FY 2017-2018 adopted budget follows a format that is easily readable and efficiently organized in order to present
comprehensive information through the use of narrative, schedules, and graphs. The adopted budget is a reflection of school board priorities that are the result of input from staff, parents, students, and the Lynchburg City Public Schools community concerning the needs of our youth. The budget document consists of six major sections:

Introductory Section
This section provides an overview of Lynchburg City Schools, an executive summary, and a comprehensive review of the budget.

Revenue Section
This section details school revenue from all sources for the operating, food service and grant funds. The revenue data includes the FY 2017-2018 adopted budget compared to the 1) FY 2016-2017 adopted budget, 2) the actual revenues for FY 2013-2014 thru FY 2015-2016.

Expenditure Section
This section lists expenditures for the operating fund by program and by object. The expenditure data includes the FY 2017-2018 adopted budget compared to the FY 2016-2017 adopted budget, and the actual expenditures for FY 2013-2014 thru FY 2015-2016.

Informational Section
This section includes additional information that would further enhance the reader’s understanding of the budget and the Lynchburg City Schools. It consists of school accreditation information, budget accounts, budget policies, and budget terminology.

School Nutrition Fund Section
This section includes revenues and expenditures for the School Nutrition fund by program and other information that would enhance the reader’s understanding of the budget and the School Nutrition program. The revenues and expenditures data includes the FY 2017-2018 adopted budget compared to the 1) FY 2016-2017 adopted budget, 2) the actual revenues for FY 2013-2014 thru FY 2015-2016.

Grants Fund Section
This section includes revenues and expenditures for the Grant Fund by program and other information that would enhance the reader’s understanding of the budget and the Lynchburg City Schools Grant program. The revenues and expenditures data includes the FY 2017-2018 adopted budget compared to the 1) FY 2016-2017 adopted budget, 2) the actual revenues for FY 2013-2014 thru FY 2015-2016.

 

Click here to view the Lynchburg City Schools 2017-2018 Operating Budget pdf