Education

SCHOOL SUPPORT

DESCRIPTION

Each year, the Suffolk City Council appropriates local funding in support of Suffolk Public Schools operating expenses as well as the Suffolk School Administration office lease. This funding is used by the school division for the operation of its 11 elementary schools, 5 middle schools, 3 high schools, an alternative school, and the College and Career Academy at Pruden. The City also funds schools capital projects approved in the Capital Projects Fund budget and debt service for schools capital projects in the City’s Debt Service Fund budget. This funding is not included in the local funding provided for school operating expenses.

Account Number: 100-60010-

55420 Local Support for Lease/Rent of Building 55640 Support of Schools

Total Operating Expenditures

Total School Fund Revenues:

State / Federal / Other Transfer from General Fund - Local Support

Local Support for Lease/Rent of Building

Total Operating Revenues:

Total School Fund Expenditures:

Instruction Administration and Attendance Health and Psychology Pupil Transportation Operation and Maintenance Food Services Technology

Local Support - Lease / Rent of Building Local Support Reduction to REQUEST:

Total Operating Expenses: 2019-2020 2020-2021 2021-2022 2021-2022 % 2022-2023 % 2022-2023 %

Actual Actual Budget Exp to Dec Exp Requested Change Recommended Change

$ 534,719 $ 474,324 $ 442,979 $ 221,490 50% $ 442,979 0% $ 442,979 0% 57,571,960 65,052,422 65,332,201 26,132,880 40% 67,332,201 3% 67,332,201 3%

$ 58,106,679 $ 65,526,746 $ 65,775,180 $ 26,354,370 40% $ 67,775,180 3% $ 67,775,180 3%

$ 165,202,436 26% $ 165,202,436 26% 67,332,201 3% 67,332,201 3% 232,534,637 232,534,637

442,979 442,979

$ 232,977,616 18% $ 232,977,615 18%

$ 180,689,085 21% $ 180,689,085 21% 4,635,574 23% 4,635,574 23% 3,045,403 18% 3,045,403 18% 9,223,409 5% 9,223,409 5% 17,726,887 7% 17,726,887 7% 8,408,764 6% 8,408,764 6% 8,805,515 11% 8,805,515 11%

442,979 0% 442,979 0% - - - -

$ 232,977,616 18% $ 232,977,616 18%