P.O. Drawer 140, 100 Central Circle

Low Moor, VA24457

540-863-1809†††† 540-863-1804 fax

 

 

 

 

 

DATE:†† †††††††† March 21, 2016

 

ACTION ITEM

 

SUBJECT

Approval of 2016-2017 Operating Budget

RATIONALE

Final review of the proposed 2016-2017 operating budget.Final numbers have not been received from the General Assembly so some of the figures in the budget are estimates.The budget is built on an enrollment of 2100 students, which is 72 fewer students than the current year.This budget will be presented to the Board of Supervisors on March 23.††

ESTIMATED COSTS

 

BUDGET CATEGORY

 

LEGAL REFERENCE

 

STAFF CONTACTS

Gene Kotulka or Keven Rice

SUPERINTENDENTíS

RECOMMENDATION

Recommended

 

 

Attached:Draft 2016-2017 Operating Budget