Budget Information

Fiscal Year 2018 Budget Information

Fiscal Year 2017 Budget Information

Fiscal Year 2016 Budget Information

Fiscal Year 2015 Budget Information

The following document contains the initial FY 2015 Fluvanna County Public Schools operating budget that is reconciled to the appropriation approved by the Board of Supervisors at their April 16, 2014 meeting. The reconciled budget was approved by the School Board at their June 11, 2014 meeting.

Annual Budget Fiscal Year 2015

School Board FY 2015 Budget adopted March 12, 2014

Superintendent’s Proposed FY 2015 Budget to the School Board March 5, 2014

The FY 2015 Budget Development Calendar

Fiscal Year 2014 Budget Information

Fluvanna County Public Schools FY 2014 Detail Expenditure Budget
This document contains the distribution of funds appropriated by the Fluvanna County Board of Supervisors at their May 1, 2013 meeting. The funds are broken out between “Personnel” (includes wages & salaries and all associated employer benefits expense such as FICA, Virginia Retirement System, Group Life Insurance, Health Insurance, and Unemployment Insurance) and “Other” which includes all expenses not related to personnel. This document is a snapshot of where funds are allocated at the start of the fiscal year in support of the Budget plan for the fiscal year.

School Board FY 2014 Budget
Adopted March 13, 2013

Superintendent’s Proposed FY 2014 Budget
Presented to the School Board March 5, 2013.

FY 2014 Budget Calendar
The budget development calendar for Fiscal Year 2014 as adopted by the School Board at their September 12, 2012 meeting and updated to align with the County calendar

Fiscal Year 2013 Budget Information

FY 2013 Budget Revised Format for Expenditures
ThisĀ document is the Phase 2 version which contains detail info for all expenditure areas and includes narrative information for schools, Student Services, non – instructional sites (division level departments including Administration, Pupil Transportation, Operation and Maintenance, Technology) and grants. This is this initial budget using funds as appropriated May 16, 2012.

Page Revision to School Board adopted FY 2013 Budget
The revision reflects updated information from the General Assembly Special Session.

School Board FY 2013 Budget adopted March 14, 2012

Superintendent’s proposed FY 2013 Budget to School Board March 7, 2012

Fiscal Year 2012 Budget Information