Expenditures Reports

 General Fund Budgeted Revenues 2007-2008

Federal - $96, 509

Local - $16, 247, 353

State - $31, 984, 250

Total - $48, 328, 112

Other Fund Budgeted Revenues 2007-2008

Federal - $9, 780, 451

Local - $1, 771, 776

State - $11, 055, 417

Total - $22, 607, 644

General Fund Budgeted Expenditures 2007-2008

Salaries - $31, 533, 152

Salary Fringes - $10, 074, 617

Purchased Services - $2, 314, 714

Supplies - $3, 048, 722

Equipment - $1, 077, 396

Other - $279, 511

Total - $48, 328, 112

Other Fund Budgeted Expenditures 2007-2008

Salaries - $9, 561, 291

Salary Fringes - $2, 616, 056

Purchased Services - $2, 484, 375

Supplies - $5, 658, 707

Equipment - $324, 910

Other - $1, 962, 305

Total - $22, 607, 644

Grand Total - $70,935,756

Other financial facts
2007-2008 Salary Schedule for Beginning Teachers with Bachelor's Degree
$29, 262

Current Operating Expenditures Per Pupil (based on 7798 students)
$9097

Chesterfield County's Assessed Valuation Per Pupil
$13,966

Total Tax Levy in Operational Mills
171.57

* Based upon 2008-2009 figures, Chesterfield County School District anticipates approximately $23 million in federal funds for the 2009-2010 fiscal year.