The FY 2011-12 adopted budget follows a format that is easily readable and efficiently organized in order to present comprehensive information through the use of narrative, schedules, and graphs. The adopted budget is a reflection of school board priorities that are the result of input from staff, parents, students, and the Lynchburg City Schools community concerning the needs of our youth. The budget document consists of four major sections:

Introductory Section
This section provides an overview of the Lynchburg City Schools and contains the executive summary, a comprehensive review of the budget.

Revenue Section
This section details school revenue from all sources for the operating, food service, and grant funds. The revenue data include the FY 2011-12 proposed budget compared to the 1) FY 2010-11 adopted budget and 2) the actual and budgeted expenditures for FY 2009-10.

Expenditure Section
This section lists expenditures for the operating fund by program and by object. The expenditure data include the FY 2011-12 proposed budget compared to the 1) FY 2010-11 adopted budget and 2) the actual and budgeted expenditures for FY 2009-10.

Informational Section
This section includes additional information that would further enhance the reader’s understanding of the budget and the Lynchburg City Schools. It consists of school accreditation information, budget accounts, budget policies, and budget terminology.

School Nutrition Fund Section
This section includes the revenue and expenditure details for the School Nutrition Fund.

Grants Fund Section
This section includes the revenue and expenditure details for the Grants Fund.

Salary Scales
This section includes the salary scales for administration, classified staff, and teachers.

Click here to view the Lynchburg City Schools 2010-2011 Operating Budget

Click here to view the Lynchburg City Schools 2011-2012 Operating Budget