Adopted Budget - Bedford County, Virginia

25 School Operating FundFY10 FY11 FY12 FY13Revenues Actual Actual Budget BudgetOTHER - LOCAL SOURCES 982,553 741,252 585,000 535,000CITY OF BEDFORD 5,186,061 5,313,352 5,342,469 5,485,576COMMONWEALTH 45,288,175 41,833,259 42,042,588 43,072,133FEDERAL 10,739,752 9,120,331 7,584,764 5,567,969LOCAL SHARE - GENERAL FUND TRANSFER 34,875,161 35,267,383 36,285,144 39,041,103TOTAL REVENUES 97,071,701 92,275,577 91,839,965 93,701,781FY10 FY11 FY12 FY13Expenditures Actual Actual Budget BudgetINSTRUCTION 66,661,476 62,354,345 61,961,314 63,979,838ADMINISTRATION, ATTENDANCE & HEALTH 3,063,863 3,228,017 3,141,450 3,252,162TRANSPORTATION 7,372,404 7,506,883 7,241,781 7,234,250OPERATION & MAINTENANCE 8,095,560 7,991,937 8,209,502 8,035,154FACILITIES 326,637 230,331 204,516 128,101DEBT SERVICE 7,783,137 7,460,512 7,331,218 7,303,982TECHNOLOGY 3,768,937 3,503,567 3,750,184 3,768,294TOTAL EXPENDITURES 97,072,013 92,275,592 91,839,965 93,701,781