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Management & Finance
 Fiscal Year 2006 Proposed Budget

SECTION B - REVENUES

SIX-YEAR REVENUE SUMMARY – SCHOOLS
budget contents
Table of Contents: Sections A thru P

Section B Contents

County Board

Vision for Arlington County

Guide to Reading the Proposed Budget

Calendar

County Manager's Message
FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006
CODE DESCRIPTION   ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROPOSED (2)
   
SCHOOL OPERATING FUND    
400 CHARGES FOR SERVICES 1,229,725 1,249,557 1,531,252 2,779,353 3,129,735 1,553,700 1,597,430
500 CARRYOVER AND OTHER - - - - - 2,994,651 -
692 VIRGINIA SALES TAX 12,087,653 12,957,854 13,012,634 12,704,260 13,222,628 15,524,352 16,987,763
690 COMMONWEALTH 17,928,657 19,215,547 19,177,902 19,234,670 19,524,078 22,569,759 22,717,248
700 FEDERAL FUNDS - - - - - - -
808 PROCEEDS FROM LEASE PURCHASE 2,111,455 1,416,488 - - - - -
900 TRANSFERS IN 160,159,552 170,978,783 183,294,795 207,392,205 218,592,534 233,074,629 249,158,121
TOTAL FUND 193,517,042 205,818,229 217,016,583 242,110,488 254,468,975 275,717,091 290,460,562
   
SCHOOL CSA FUND    
600 COMMONWEALTH 1,620,526 1,706,153 1,522,712 2,037,902 1,779,260 1,842,500 1,842,500
900 TRANSFERS IN 1,325,885 1,395,944 1,793,340 1,961,309 1,680,252 1,907,500 1,907,500
TOTAL FUND 2,946,411 3,102,097 3,316,052 3,999,211 3,459,512 3,750,000 3,750,000
   
COMMUNITY ACTIVITIES FUND    
400 CHARGES FOR SERVICES 2,975,944 3,122,546 3,483,759 3,675,702 4,007,354 4,355,675 4,720,388
600 COMMONWEALTH 1,200 3,800 442 - - - -
900 TRANSFERS IN 5,109,979 6,412,318 6,851,827 7,199,138 8,012,630 8,214,965 8,628,780
TOTAL FUND 8,087,123 9,538,664 10,336,028 10,874,840 12,019,984 12,570,640 13,349,168
   
CAFETERIA FUND    
400 CHARGES FOR SERVICES 1,700,224 1,790,960 1,968,234 1,957,492 2,271,618 2,128,924 2,282,069
600 COMMONWEALTH 77,935 76,237 75,503 71,705 71,854 71,013 96,309
700 FEDERAL FUNDS 2,617,646 2,666,166 2,718,258 2,713,605 2,923,313 3,167,531 3,244,625
TOTAL FUND 4,395,805 4,533,363 4,761,995 4,742,802 5,266,785 5,367,468 5,623,003
   
SCHOOL CONSTRUCTION AND CAPITAL FUND    
500 CARRYOVER AND OTHER - - - - - 5,392,348 -
600 COMMONWEALTH 1,077,480 1,074,940 1,084,098 630,005 585,244 573,955 608,074
900 TRANSFERS IN 2,769,257 3,651,240 3,231,200 4,232,768 6,781,545 8,319,577 3,239,402
TOTAL FUND 3,846,737 4,726,180 4,315,298 4,862,773 7,366,789 14,285,880 3,847,476
   
SPECIAL GRANTS    
400 CHARGES FOR SERVICES 2,023,974 1,938,359 2,083,997 2,102,383 1,999,035 3,308,600 3,230,250
600 COMMONWEALTH 1,978,038 1,865,461 2,337,743 2,596,583 2,215,938 2,374,200 2,303,325
700 FEDERAL FUNDS 6,560,603 7,222,268 8,129,565 9,589,820 10,945,758 10,291,155 10,482,900
900 TRANSFERS IN 1,078,127 973,296 915,981 825,253 1,023,302 - -
TOTAL FUND 11,640,742 11,999,384 13,467,286 15,114,039 16,184,033 15,973,955 16,016,475
   
SCHOOL DEBT SERVICE FUND    
500 CARRYOVER AND OTHER - - - -   - -
900 TRANSFERS IN 13,678,312 15,338,029 16,678,336 18,213,390 22,104,233 23,454,680 25,876,962
TOTAL FUND 13,678,312 15,338,029 16,678,336 18,213,390 22,104,233 23,454,680 25,876,962
   
TOTAL SCHOOLS (1) 238,112,172 255,055,946 269,891,578 299,917,543 320,870,311 351,119,714 358,923,646
(1) The FY 2005 Adopted and FY 2006 Proposed school revenue amounts do not include the schools $4,000,000 reserve fund.
(2) The Proposed FY 2006 School budget numbers are estimates. The Superintendent will present the School budget on March 3, 2005.