Table 12 Receipts by Divisions (In dollars) 2001-2002 From Balances At Cod State Sales From State From Federal From City, Town From Other From Loans, Total Beginning Total Receipts Division and Use Tax 1 Funds 2 Funds 3 & County Funds 4 Funds 5 Bonds, Etc. 6 Receipts of Year 7 and Balances COUNTIES 001 Accomack 3,875,124.32 20,074,794.87 5,033,637.96 12,545,392.37 991,505.58 10,176.60 42,530,631.70 3,802,595.37 46,333,227.07 002 Albemarle 8,307,625.80 23,158,673.20 4,207,624.76 71,464,316.00 6,076,121.64 20,954,821.10 134,169,182.50 6,164,277.67 140,333,460.17 003 Alleghany Highlands 8 1,809,680.28 10,776,886.48 1,585,858.93 8,355,275.00 522,919.86 202,162.57 23,252,783.12 1,005,448.98 24,258,232.10 004 Amelia 1,248,732.82 5,777,825.12 935,905.50 4,128,552.04 2,194.75 0.00 12,093,210.23 531,362.00 12,624,572.23 005 Amherst 3,179,093.46 15,638,921.78 2,361,325.32 11,036,181.43 974,459.94 1,508,672.07 34,698,654.00 395,419.76 35,094,073.76 006 Appomattox 1,514,143.38 8,543,636.02 1,182,827.46 4,314,612.37 537,273.60 6,365,419.53 22,457,912.36 855,695.35 23,313,607.71 007 Arlington 13,035,111.66 22,968,347.77 10,649,019.82 212,099,456.56 11,467,136.18 20,525,830.00 290,744,901.99 30,014,384.69 320,759,286.68 008 Augusta 7,286,780.44 32,885,878.69 5,967,535.88 30,960,108.00 3,388,969.75 12,788.53 80,502,061.29 667,111.28 81,169,172.57 009 Bath 500,479.38 1,103,892.43 626,625.37 6,081,385.51 178,262.15 0.00 8,490,644.84 0.00 8,490,644.84 010 Bedford 9 6,393,109.04 31,012,007.79 4,791,774.27 35,411,049.08 7,384,667.14 1,023,483.96 86,016,091.28 871,258.87 86,887,350.15 011 Bland 660,676.92 4,177,794.69 439,389.92 1,635,152.49 81,145.56 31,161.22 7,025,320.80 1,228,312.20 8,253,633.00 012 Botetourt 3,333,685.60 13,989,554.51 1,474,123.02 14,746,075.01 886,544.99 0.00 34,429,983.13 392,218.38 34,822,201.51 013 Brunswick 1,812,929.46 10,328,450.37 3,219,058.09 4,250,027.36 495,353.82 63,467.86 20,169,286.96 173,269.05 20,342,556.01 014 Buchanan 2,562,608.96 16,501,283.31 3,894,347.58 7,898,845.19 990,380.47 1,064,572.56 32,912,038.07 3,801,459.77 36,713,497.84 015 Buckingham 1,335,716.38 9,741,120.60 1,814,045.18 4,154,400.00 406,400.86 7,513,386.67 24,965,069.69 549,417.73 25,514,487.42 016 Campbell 5,675,966.14 28,040,847.00 3,856,232.77 19,653,654.50 2,060,485.44 6,627,232.63 65,914,418.48 1,797,952.32 67,712,370.80 017 Caroline 2,425,612.40 13,149,049.24 2,623,832.64 9,103,449.28 615,662.43 0.00 27,917,605.99 209,073.73 28,126,679.72 018 Carroll 2,816,163.06 15,090,880.70 2,751,798.10 8,892,106.00 943,201.34 4,920.81 30,499,070.01 937,379.50 31,436,449.51 019 Charles City 802,093.00 3,288,048.68 598,285.26 4,830,598.52 217,170.30 0.00 9,736,195.76 0.00 9,736,195.76 020 Charlotte 1,389,852.14 9,492,265.17 1,432,455.54 3,546,146.98 607,971.90 0.00 16,468,691.73 148,386.00 16,617,077.73 021 Chesterfield 34,637,479.68 135,136,439.54 15,316,023.69 176,564,603.40 16,392,966.48 17,365,223.99 395,412,736.78 61,826,506.17 457,239,242.95 022 Clarke 1,336,821.22 4,921,059.57 957,945.42 9,582,753.39 821,722.22 57,027.05 17,677,328.87 1,913.15 17,679,242.02 023 Craig 520,020.10 2,882,310.16 481,199.96 1,466,323.12 115,751.58 0.00 5,465,604.92 203,265.53 5,668,870.45 024 Culpeper 3,885,067.60 16,849,856.12 2,079,919.09 34,540,839.30 1,438,918.55 0.00 58,794,600.66 2,028,318.69 60,822,919.35 025 Cumberland 1,153,422.62 4,973,320.82 1,388,020.16 3,252,402.81 67,535.22 0.00 10,834,701.63 0.00 10,834,701.63 026 Dickenson 1,806,365.86 10,797,186.80 2,256,421.44 5,657,230.74 770,863.18 17,376.88 21,305,444.90 1,134,707.60 22,440,152.50 027 Dinwiddie 2,486,830.98 15,306,481.01 2,332,405.36 11,783,376.07 754,137.75 533.20 32,663,764.37 4,009,499.70 36,673,264.07 028 Essex 1,131,191.88 5,053,222.92 1,263,008.70 4,936,799.24 377,800.95 497,386.35 13,259,410.04 5,994.02 13,265,404.06 029 Fairfax 10 104,422,309.32 230,870,623.00 58,136,312.14 1,110,218,326.29 96,955,171.64 130,000,000.00 1,730,602,742.39 113,821,351.00 1,844,424,093.39 030 Fauquier 5,693,466.14 18,966,352.55 3,012,567.43 50,809,191.48 2,808,039.10 6,545,025.12 87,834,641.82 111,803.00 87,946,444.82 031 Floyd 1,121,383.06 7,424,916.23 1,131,829.58 5,301,649.75 66,366.78 0.00 15,046,145.40 16,087.84 15,062,233.24 032 Fluvanna 1,930,470.46 10,120,696.95 971,187.14 9,258,470.55 330,431.51 0.00 22,611,256.61 0.00 22,611,256.61 033 Franklin 4,663,406.90 21,410,244.91 4,113,754.36 23,277,838.97 2,089,265.59 868,066.39 56,422,577.12 806,350.84 57,228,927.96 034 Frederick 6,859,771.00 30,057,363.51 3,445,201.07 46,293,025.27 2,704,417.44 15,462,403.87 104,822,182.16 17,262,345.20 122,084,527.36 035 Giles 1,782,612.40 8,702,196.70 1,230,889.89 7,458,781.85 90,822.56 766,420.77 20,031,724.17 32,803.57 20,064,527.74 036 Gloucester 4,577,940.74 20,690,792.69 3,117,387.89 18,288,564.33 1,265,214.89 6,011.38 47,945,911.92 0.00 47,945,911.92 037 Goochland 1,473,265.38 2,624,908.53 947,216.86 12,071,185.73 97,806.85 0.00 17,214,383.35 0.00 17,214,383.35 038 Grayson 1,577,117.56 9,674,569.03 2,187,805.29 4,221,167.00 314,049.07 0.00 17,974,707.95 980,349.50 18,955,057.45 039 Greene 1,603,633.04 10,340,608.85 1,452,949.40 8,057,468.00 530,801.20 0.00 21,985,460.49 0.00 21,985,460.49 file:///c /Documents%20and%20Settings/doe/Desktop/table12.htm (1 of 6) [10/6/2008 10:22:19 AM]
040 Greensville 11 1,643,406.24 11,148,409.78 1,848,771.90 5,729,642.37 467,820.29 371,677.29 21,209,727.87 101,020.52 21,310,748.39 041 Halifax 4,297,714.50 24,912,791.91 3,911,994.12 9,565,125.32 1,365,207.18 0.00 44,052,833.03 223,171.50 44,276,004.53 042 Hanover 10,470,293.12 39,833,158.30 4,970,953.36 64,933,412.41 5,335,380.96 22,240,626.19 147,783,824.34 8,043,154.65 155,826,978.99 043 Henrico 28,683,101.00 96,770,486.47 14,981,028.72 169,598,417.00 10,784,508.00 20,717,133.82 341,534,675.01 41,515,532.00 383,050,207.01 044 Henry 6,375,757.74 30,956,923.47 4,925,545.64 16,585,191.53 3,422,104.12 0.00 62,265,522.50 2,306,355.13 64,571,877.63 045 Highland 237,320.80 1,420,555.60 191,306.75 1,352,156.76 0.00 0.00 3,201,339.91 64,056.15 3,265,396.06 046 Isle Of Wight 3,386,245.42 15,450,557.89 2,424,507.95 17,784,656.89 1,009,928.93 0.00 40,055,897.08 1,104,287.26 41,160,184.34 048 King George 1,948,334.10 9,867,889.44 1,151,071.11 8,243,537.16 678,729.26 94.95 21,889,656.02 38,678.44 21,928,334.46 049 King & Queen 586,654.62 3,931,542.32 867,112.95 4,267,439.32 0.00 0.00 9,652,749.21 288,375.03 9,941,124.24 050 King William 1,162,813.58 6,316,707.37 756,647.29 6,384,620.00 430,891.07 0.00 15,051,679.31 0.00 15,051,679.31 051 Lancaster 1,064,585.00 2,925,325.61 1,085,190.81 7,188,671.13 320,439.13 0.00 12,584,211.68 0.00 12,584,211.68 052 Lee 2,494,110.66 18,530,631.72 4,724,351.24 4,696,796.00 534,708.61 0.00 30,980,598.23 642,806.02 31,623,404.25 053 Loudoun 19,084,174.90 58,166,696.30 8,111,523.11 273,836,341.96 10,684,838.08 81,772,080.25 451,655,654.60 700,000.00 452,355,654.60 054 Louisa 3,035,915.22 7,408,337.28 1,883,247.45 23,333,852.68 1,240,697.14 116,966.27 37,019,016.04 102,413.49 37,121,429.53 055 Lunenburg 1,381,566.06 7,594,359.58 1,544,575.71 3,517,716.99 329,885.29 0.00 14,368,103.63 594,155.82 14,962,259.45 056 Madison 1,273,847.02 5,746,288.02 686,704.26 6,088,320.58 359,736.02 0.00 14,154,895.90 0.00 14,154,895.90 057 Mathews 850,212.98 3,832,527.29 723,826.05 5,590,797.24 26,908.42 1,058,351.64 12,082,623.62 0.00 12,082,623.62 058 Mecklenburg 3,052,040.18 18,215,774.82 2,971,556.92 9,670,506.00 1,145,382.29 0.00 35,055,260.21 815,873.00 35,871,133.21 059 Middlesex 1,038,522.26 3,407,594.11 894,576.54 5,365,461.00 268,821.91 27,252.31 11,002,228.13 58,525.00 11,060,753.13 060 Montgomery 7,233,749.52 27,855,390.33 4,973,901.37 31,611,244.56 2,737,896.33 23,762,372.94 98,174,555.05 22,527,102.04 120,701,657.09 062 Nelson 1,487,173.08 5,649,716.34 1,566,933.70 8,290,805.84 969,956.88 0.00 17,964,585.84 0.00 17,964,585.84 063 New Kent 1,594,794.58 6,883,191.31 907,579.57 6,940,452.00 357,131.63 0.00 16,683,149.09 0.00 16,683,149.09 065 Northampton 1,694,227.56 8,062,649.70 2,510,276.18 4,385,838.94 152,013.83 489,293.22 17,294,299.43 0.00 17,294,299.43 066 Northumberland 1,042,756.28 3,274,616.53 1,141,507.24 6,663,937.99 105,328.13 0.00 12,228,146.17 0.00 12,228,146.17 067 Nottoway 1,655,006.78 10,555,164.37 2,363,118.05 4,112,235.00 560,216.09 0.00 19,245,740.29 696,417.74 19,942,158.03 068 Orange 2,596,535.90 11,890,391.56 2,161,073.60 15,834,201.00 835,092.39 0.00 33,317,294.45 48,579.64 33,365,874.09 069 Page 2,383,077.16 12,705,603.39 1,830,203.85 6,310,744.00 1,051,593.08 0.00 24,281,221.48 0.00 24,281,221.48 070 Patrick 1,657,327.58 9,858,298.69 1,630,173.27 4,893,875.00 734,086.90 0.00 18,773,761.44 116,032.22 18,889,793.66 071 Pittsylvania 6,308,470.34 32,859,144.13 4,490,591.70 12,735,720.00 1,712,785.73 1,556,679.96 59,663,391.86 39,807,393.59 99,470,785.45 072 Powhatan 2,356,009.32 10,489,504.84 870,084.04 15,331,002.42 705,060.93 27,697,809.22 57,449,470.77 1,330,305.33 58,779,776.10 073 Prince Edward 1,922,923.42 10,026,418.69 2,339,234.59 6,062,917.58 358,201.82 0.00 20,709,696.10 0.00 20,709,696.10 074 Prince George 3,553,624.34 20,674,743.80 4,875,387.92 12,117,409.40 1,499,502.03 177,249.92 42,897,917.41 10,385,918.68 53,283,836.09 075 Prince William 33,604,402.06 171,521,682.90 18,780,307.49 234,192,007.00 23,907,103.24 67,805,438.82 549,810,941.51 104,796,308.09 654,607,249.60 077 Pulaski 3,547,498.22 16,865,714.78 2,534,165.70 11,769,680.63 517,837.41 0.00 35,234,896.74 471,597.87 35,706,494.61 078 Rappahannock 850,772.70 1,983,766.18 511,541.60 5,392,244.52 404,665.32 0.00 9,142,990.32 0.00 9,142,990.32 079 Richmond 841,313.54 4,193,822.63 705,139.30 3,427,449.20 90.00 576.09 9,168,390.76 31,862.62 9,200,253.38 080 Roanoke 9,614,064.66 38,367,597.33 4,194,991.58 58,784,221.23 3,885,790.03 13,698,867.09 128,545,531.92 16,309,742.78 144,855,274.70 081 Rockbridge 1,940,545.36 9,164,035.33 1,678,193.33 9,786,794.00 1,425,720.33 3,395,869.19 27,391,157.54 0.00 27,391,157.54 082 Rockingham 7,886,439.04 32,339,976.42 4,280,708.06 41,725,410.08 3,021,883.03 20,909.95 89,275,326.58 0.00 89,275,326.58 083 Russell 3,608,507.62 15,833,381.91 3,013,102.84 5,848,819.00 724,561.41 1,446,247.01 30,474,619.79 1,973,330.37 32,447,950.16 084 Scott 2,618,924.64 16,051,891.02 2,342,779.02 3,985,345.00 699,221.10 0.00 25,698,160.78 715,597.77 26,413,758.55 085 Shenandoah 3,662,800.34 16,978,255.28 2,288,620.43 16,130,027.44 1,629,412.52 0.00 40,689,116.01 54,037.50 40,743,153.51 086 Smyth 3,500,593.42 19,976,026.93 2,962,410.08 9,505,250.93 990,247.05 2,247,347.28 39,181,875.69 2,830.91 39,184,706.60 087 Southampton 2,401,306.54 9,928,575.67 1,796,698.24 8,120,958.00 726,663.32 2,913.08 22,977,114.85 550,542.71 23,527,657.56 088 Spotsylvania 11,128,760.44 60,164,513.46 5,790,137.10 72,717,803.87 4,833,002.66 14,608,765.04 169,242,982.57 107,196.00 169,350,178.57 089 Stafford 13,220,000.18 64,420,165.69 8,374,967.37 75,844,856.03 5,224,383.45 19,373,626.56 186,457,999.28 22,089,528.95 208,547,528.23 090 Surry 741,328.14 1,788,177.88 749,614.91 9,631,413.88 357,981.64 8,564.29 13,277,080.74 0.00 13,277,080.74 file:///c /Documents%20and%20Settings/doe/Desktop/table12.htm (2 of 6) [10/6/2008 10:22:19 AM]
091 Sussex 1,053,390.94 5,677,977.00 1,347,026.93 5,545,081.91 312,307.50 0.00 13,935,784.28 612,611.94 14,548,396.22 092 Tazewell 4,209,329.58 26,200,352.57 4,439,872.59 11,553,418.00 2,097,178.09 208,850.72 48,709,001.55 778,934.01 49,487,935.56 093 Warren 3,413,865.74 14,192,992.58 1,724,947.05 13,338,950.77 1,159,235.24 0.00 33,829,991.38 0.00 33,829,991.38 094 Washington 5,628,533.04 21,870,456.72 4,845,583.84 18,634,032.00 2,561,555.53 333,000.00 53,873,161.13 436,043.22 54,309,204.35 095 Westmoreland 1,395,939.08 6,298,293.41 1,443,533.63 4,732,264.10 339,824.17 6,813.12 14,216,667.51 71,240.68 14,287,908.19 096 Wise 4,439,682.70 27,516,290.38 7,331,918.81 13,353,400.00 1,495,056.19 21,985.54 54,158,333.62 4,163,638.51 58,321,972.13 097 Wythe 2,958,673.98 14,910,284.61 2,534,127.37 7,598,412.34 885,242.48 14,219,123.48 43,105,864.26 0.00 43,105,864.26 098 York 7,254,188.50 33,159,465.70 11,048,317.41 32,630,247.00 2,906,934.80 164,566.87 87,163,720.28 4,684,311.00 91,848,031.28 CITIES 101 Alexandria 7,208,338.88 14,356,049.19 7,196,791.03 107,269,189.00 2,535,943.63 0.00 138,566,311.73 3,893,843.00 142,460,154.73 102 Bristol 1,427,842.88 8,693,805.78 1,958,651.09 7,353,538.92 696,685.53 15,504.02 20,146,028.22 1,039,564.96 21,185,593.18 103 Buena Vista 699,648.60 4,550,717.11 631,382.90 2,500,019.18 400,076.61 1,646,099.52 10,427,943.92 0.00 10,427,943.92 104 Charlottesville 3,882,305.56 12,207,516.27 3,749,360.01 26,435,025.00 1,876,190.31 14,833.90 48,165,231.05 1,570,750.84 49,735,981.89 106 Colonial Heights 1,794,212.96 6,818,636.52 691,118.69 13,250,385.00 779,244.99 27,283.16 23,360,881.32 395,416.59 23,756,297.91 107 Covington 523,896.88 3,644,735.33 609,304.35 4,450,973.00 164,874.25 0.00 9,393,783.81 280,552.90 9,674,336.71 108 Danville 5,753,302.88 26,234,417.83 8,288,679.81 18,848,372.13 1,458,439.86 11,911,422.23 72,494,634.74 1,960,546.11 74,455,180.85 109 Falls Church 1,098,728.16 2,252,656.17 418,332.96 19,791,317.00 1,646,643.78 18,398.96 25,226,077.03 1,278,196.00 26,504,273.03 110 Fredericksbrg 1,816,847.48 4,131,221.47 3,418,807.03 12,934,800.00 903,237.16 57,217.24 23,262,130.38 0.00 23,262,130.38 111 Galax 605,988.80 4,392,709.05 842,703.66 3,056,563.00 629,422.94 18,735.20 9,546,122.65 1,031,713.90 10,577,836.55 112 Hampton 17,289,186.16 78,552,074.64 13,055,133.85 51,904,699.42 4,941,194.65 1,611,046.92 167,353,335.64 7,343,486.88 174,696,822.52 113 Harrisonburg 2,347,723.20 9,353,308.60 2,380,378.89 21,673,902.00 1,556,043.59 42,166,263.58 79,477,619.86 2,668,979.05 82,146,598.91 114 Hopewell 2,469,252.42 14,898,670.46 3,933,438.99 11,589,312.00 763,889.80 4,040,457.00 37,695,020.67 3,694,008.61 41,389,029.28 115 Lynchburg 6,938,212.58 28,361,570.95 6,361,917.00 31,200,926.43 763,354.17 0.00 73,625,981.13 935,325.86 74,561,306.99 116 Martinsville 1,941,705.20 9,144,536.76 1,898,429.86 8,260,353.79 618,634.60 0.00 21,863,660.21 0.00 21,863,660.21 117 Newport News 24,068,471.56 107,060,619.07 26,842,404.09 91,864,887.45 5,930,461.25 9,369,105.00 265,135,948.42 7,597,558.65 272,733,507.07 118 Norfolk 26,553,063.66 134,045,739.90 41,413,205.39 93,343,128.91 5,156,753.61 378,075.89 300,889,967.36 0.00 300,889,967.36 119 Norton 582,235.36 2,784,690.82 713,906.45 1,427,370.25 4,000.00 0.00 5,512,202.88 73,932.70 5,586,135.58 120 Petersburg 3,687,306.46 26,235,086.47 6,208,405.89 8,700,000.00 1,212,518.32 1,414,310.03 47,457,627.17 0.00 47,457,627.17 121 Portsmouth 11,715,415.04 66,034,704.16 15,562,724.99 26,606,204.00 3,515,752.96 118,616.62 123,553,417.77 6,180,272.50 129,733,690.27 122 Radford 891,580.24 5,305,906.30 740,270.79 4,720,262.46 296,410.23 2,018.92 11,956,448.94 1,135,871.04 13,092,319.98 123 Richmond City 19,746,322.34 80,486,676.91 31,232,379.21 125,515,993.77 4,953,827.27 7,521,662.58 269,456,862.08 42,063,228.00 311,520,090.08 124 Roanoke City 8,890,965.92 43,205,744.43 11,373,026.28 48,817,001.08 3,906,698.14 9,413,562.17 125,606,998.02 2,181,672.23 127,788,670.25 126 Staunton 2,081,463.82 9,810,722.15 1,922,857.77 9,104,379.62 982,476.05 48,409.72 23,950,309.13 1,730,637.55 25,680,946.68 127 Suffolk 8,545,160.10 41,199,502.10 6,835,443.87 41,468,299.03 2,391,793.77 0.00 100,440,198.87 4,834,323.51 105,274,522.38 128 Va Beach 52,074,158.12 220,849,782.18 47,718,534.96 221,411,179.18 15,052,896.84 28,257,998.08 585,364,549.36 59,682,788.29 645,047,337.65 130 Waynesboro 1,858,844.40 8,497,682.96 1,642,908.67 14,296,703.63 613,220.62 221,687.30 27,131,047.58 585,785.06 27,716,832.64 131 Williamsburg-James City 5,994,589.18 14,996,607.64 2,942,432.68 47,739,635.39 2,013,552.78 44,053.32 73,730,870.99 0.00 73,730,870.99 132 Winchester 2,231,718.08 8,247,975.67 2,201,277.81 20,685,000.00 1,279,256.99 111,532.23 34,756,760.78 2,104,929.01 36,861,689.79 134 Fairfax City 1,873,938.80 2,839,634.42 10,000.00 25,334,880.78 0.00 0.00 30,058,454.00 0.00 30,058,454.00 135 Franklin 983,834.14 5,769,281.29 1,801,731.82 4,981,552.06 383,075.28 3,275.59 13,922,750.18 687,662.68 14,610,412.86 136 Chesapeake 26,193,409.80 116,109,054.06 17,040,635.19 108,517,401.18 6,726,910.49 14,230,734.04 288,818,144.76 29,124,706.60 317,942,851.36 137 Lexington 351,329.84 1,997,502.69 352,150.30 2,010,905.00 158,898.15 1,609,657.75 6,480,443.73 187,676.00 6,668,119.73 139 Salem 2,535,541.06 10,413,459.39 1,420,311.37 16,472,680.76 1,199,982.03 0.00 32,041,974.61 4,784,942.00 36,826,916.61 142 Poquoson 1,439,016.26 7,049,012.70 816,742.33 6,696,938.63 212,784.13 0.00 16,214,494.05 20,411.19 16,234,905.24 143 Manassas 4,019,302.16 18,791,081.78 1,991,915.52 34,018,923.09 1,453,888.08 1,019.25 60,276,129.88 331,928.00 60,608,057.88 144 Manassas Park 1,255,449.42 8,602,796.40 791,984.27 5,981,929.07 522,480.77 0.00 17,154,639.93 12,257.26 17,166,897.19 file:///c /Documents%20and%20Settings/doe/Desktop/table12.htm (3 of 6) [10/6/2008 10:22:19 AM]
TOWNS 202 Colonial Beach 345,906.06 2,408,576.71 480,317.50 945,691.72 162,585.89 0.00 4,343,077.88 92,586.54 4,435,664.42 207 West Point 345,805.72 3,246,055.25 237,656.42 2,719,100.00 560,393.50 0.00 7,109,010.89 402,183.00 7,511,193.89 GOVERNOR SCHOOLS 260 Central Virginia Governor's School - Scie 0.00 26,000.00 0.00 0.00 611,915.45 0.00 637,915.45 79,857.91 717,773.36 261 Southwest Virginia Governor's School 0.00 26,000.00 0.00 0.00 752,090.35 6,183.59 784,273.94 199,170.96 983,444.90 262 Governor's School For The Arts 0.00 25,000.00 0.00 0.00 1,396,592.00 8,609.60 1,430,201.60 209,220.84 1,639,422.44 263 Roanoke Valley Governor's School 0.00 0.00 0.00 0.00 1,330,647.95 0.00 1,330,647.95 0.00 1,330,647.95 264 New Horizons Governor's School 0.00 50,582.87 0.00 0.00 605,425.12 0.00 656,007.99 77,487.16 733,495.15 265 Central Shenandoah Valley Governor's S 0.00 26,000.00 0.00 0.00 700,548.16 0.00 726,548.16 0.00 726,548.16 266 Governor's School for Global Economics 0.00 30,973.00 3,870.00 0.00 1,575,558.38 16,199.56 1,626,600.94 143,252.28 1,769,853.22 267 Appomattox Regional Governor's School 0.00 5,044.00 0.00 0.00 1,768,041.44 0.00 1,773,085.44 0.00 1,773,085.44 268 A. Linwood Holton Governor's School 0.00 0.00 0.00 0.00 439,266.08 0.00 439,266.08 33,060.31 472,326.39 269 Chesapeake Bay Governor's School 0.00 0.00 0.00 0.00 610,871.42 0.00 610,871.42 280,973.72 891,845.14 270 Commonwealth Governor's School 0.00 26,000.00 0.00 0.00 1,698,104.89 0.00 1,724,104.89 98,304.00 1,822,408.89 271 Maggie L. Walker Governor's School 0.00 16,712.00 0.00 0.00 4,302,740.60 0.00 4,319,452.60 372,063.00 4,691,515.60 272 Thomas Jefferson High School-Fairfax C 0.00 40,000.00 128,277.00 9,941,537.67 3,538,592.39 0.00 13,648,407.06 0.00 13,648,407.06 273 Blue Ridge Governor's School 0.00 0.00 0.00 0.00 131,067.32 0.00 131,067.32 0.00 131,067.32 274 Jackson River Governor's School 0.00 540.00 0.00 0.00 77,757.65 0.00 78,297.65 2,680.00 80,977.65 SPECIAL EDUCATION PROGRAMS 280 Coop Center For Excep Children 0.00 0.00 0.00 0.00 173,491.51 0.00 173,491.51 0.00 173,491.51 281 Middle Peninsula Regional Special Educ 0.00 23,029.00 0.00 0.00 231,136.84 2,699.94 256,865.78 17,030.81 273,896.59 282 Laurel Regional 0.00 17,006.00 0.00 0.00 2,117,855.58 0.00 2,134,861.58 197,188.66 2,332,050.24 283 Northern Neck Regional 0.00 5,820.00 138,667.59 0.00 1,188,133.86 3,860.57 1,336,482.02 0.00 1,336,482.02 284 Northwestern Regional Education Progra 0.00 26,000.00 34,472.15 0.00 2,552,706.15 12,064.41 2,625,242.71 152,569.03 2,777,811.74 285 New Horizons Regional Education Center 0.00 16,209.00 0.00 0.00 5,367,450.61 0.00 5,383,659.61 0.00 5,383,659.61 286 Piedmont Regional Education 0.00 38,687.00 0.00 0.00 5,594,672.00 23,046.00 5,656,405.00 0.00 5,656,405.00 287 Shenandoah Valley Regional 0.00 0.00 18,574.25 0.00 3,345,849.03 34,853.57 3,399,276.85 458,937.97 3,858,214.82 288 Southeastern Coop Education Program 0.00 0.00 0.00 0.00 19,526,336.00 68,692.00 19,595,028.00 0.00 19,595,028.00 290 N Virginia Regional Special Education Pr 0.00 0.00 0.00 0.00 16,333,070.77 0.00 16,333,070.77 2,280,169.00 18,613,239.77 291 Central Virginia Regional Education Prog 0.00 0.00 0.00 0.00 273,902.57 0.00 273,902.57 0.00 273,902.57 292 Henry Co/Martinsville Regional Program 0.00 0.00 0.00 0.00 442,605.68 0.00 442,605.68 0.00 442,605.68 299 Roanoke Valley Regional Board 0.00 807.28 0.00 0.00 4,423,532.44 3,221.46 4,427,561.18 608,349.62 5,035,910.80 VOCATIONAL TECHNICAL CENTERS 301 Charlottesville-Albemarle Tech 0.00 43,836.25 0.00 0.00 2,341,170.35 5,559.34 2,390,565.94 329,807.22 2,720,373.16 302 Jackson River Tech Ctr 0.00 24,853.00 0.00 0.00 1,437,674.69 8,669.98 1,471,197.67 176,608.06 1,647,805.73 304 Massanutten Tech Ctr 0.00 26,000.00 4,646.55 0.00 4,088,865.33 27,729.27 4,147,241.15 0.00 4,147,241.15 306 Valley Vocational Tech 0.00 38,347.00 0.00 0.00 3,959,063.22 0.00 3,997,410.22 0.00 3,997,410.22 307 New Horizons Tech Ctr-Woodside 0.00 13,893.00 0.00 0.00 2,952,280.33 19,618.04 2,985,791.37 452,401.29 3,438,192.66 308 Pruden Ctr For Industry/Technology 0.00 6,267.00 0.00 0.00 1,951,286.49 0.00 1,957,553.49 0.00 1,957,553.49 309 Rowanty Vocational Tech Ctr 0.00 54,932.00 0.00 0.00 1,437,137.27 1,425.24 1,493,494.51 78,228.62 1,571,723.13 310 Northern Neck Technical Ctr 0.00 220,824.32 0.00 0.00 952,630.25 10,350.12 1,183,804.69 60,222.00 1,244,026.69 311 Amelia-Nottoway Voc Ctr 0.00 1,870.00 6,220.42 0.00 552,840.76 5,848.06 566,779.24 153,004.93 719,784.17 file:///c /Documents%20and%20Settings/doe/Desktop/table12.htm (4 of 6) [10/6/2008 10:22:19 AM]
OTHER PROGRAMS 401 Lynchburg City Secondary Alternative 0.00 0.00 0.00 0.00 350,137.79 0.00 350,137.79 0.00 350,137.79 402 Enterprise Academy/Newport News City 0.00 0.00 0.00 0.00 1,500,367.00 0.00 1,500,367.00 43,815.00 1,544,182.00 403 Tidewater Regional Alternative Ed Projec 0.00 0.00 0.00 0.00 1,306,494.00 8,664.00 1,315,158.00 0.00 1,315,158.00 404 Reg Alternative Plus Self Project - Roano 0.00 0.00 0.00 0.00 164,477.00 0.00 164,477.00 0.00 164,477.00 405 Transition Support Resource Ctr - Fairfax 0.00 0.00 0.00 4,981.33 56,450.00 0.00 61,431.33 0.00 61,431.33 406 Project Return - Fluvanna Co 0.00 0.00 0.00 0.00 194,082.94 0.00 194,082.94 0.00 194,082.94 407 Alternative Ed Program/Behav Disord Yo 0.00 204,204.00 0.00 0.00 128,299.53 0.00 332,503.53 0.00 332,503.53 408 Petersburg Regional Alternative 0.00 0.00 0.00 0.00 220,023.00 0.00 220,023.00 0.00 220,023.00 409 Regional Alternative Ed - Pittslvania Co 0.00 0.00 0.00 0.00 240,729.00 0.00 240,729.00 0.00 240,729.00 410 Project Return - Powhatan Co 0.00 0.00 0.00 0.00 114,418.66 0.00 114,418.66 0.00 114,418.66 411 Crossroads Alternative - Bristol City 0.00 0.00 0.00 0.00 184,793.28 0.00 184,793.28 0.00 184,793.28 412 Metro Richmond Alternative Ed 0.00 109,520.00 0.00 0.00 128,248.00 0.00 237,768.00 0.00 237,768.00 413 Regional Alternative Ed - Stafford Co 0.00 0.00 0.00 35,143.97 335,433.36 0.00 370,577.33 0.00 370,577.33 414 Southside L.I.N.K. Project - Brunswick Co 0.00 0.00 0.00 0.00 303,819.83 0.00 303,819.83 0.00 303,819.83 415 Regional Alternative Ed/King William 0.00 0.00 0.00 0.00 318,937.00 0.00 318,937.00 0.00 318,937.00 416 New Dominion - Prince William Co 0.00 0.00 0.00 0.00 1,687,286.94 0.00 1,687,286.94 0.00 1,687,286.94 417 Project Bridge - Russell Co 0.00 0.00 0.00 0.00 599,671.00 0.00 599,671.00 0.00 599,671.00 418 Regional Alternative - Wythe Co 0.00 0.00 0.00 0.00 136,630.54 0.00 136,630.54 0.00 136,630.54 420 On The Right Track Reg Alternative Ed - 0.00 0.00 0.00 0.00 415,950.88 0.00 415,950.88 0.00 415,950.88 421 Northern Neck Regional Alternative Ed 0.00 0.00 0.00 0.00 115,102.00 1,165.51 116,267.51 104,015.07 220,282.58 422 Shenandoah Valley Reg Alternative Ed/G 0.00 0.00 0.00 0.00 686,778.56 0.00 686,778.56 5,541.87 692,320.43 423 Breaking Barriers Alternative Ed - Henry 0.00 108,814.42 0.00 0.00 88,631.70 0.00 197,446.12 0.00 197,446.12 424 Carroll/Galax/Joy Ranch Reg Alternative 0.00 0.00 0.00 0.00 251,783.84 0.00 251,783.84 0.00 251,783.84 425 Renewing Eduction Through Reg Networ 0.00 0.00 0.00 21,093.00 62,688.00 0.00 83,781.00 1,442.26 85,223.26 426 Regional Learning Academy - Wise Co 0.00 0.00 0.00 0.00 301,467.00 0.00 301,467.00 0.00 301,467.00 427 The Regional Community Alternative Ed 0.00 0.00 0.00 0.00 509,673.44 0.00 509,673.44 0.00 509,673.44 428 Project Renew - Northampton Co 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,368.00 74,368.00 429 Renaissance - Scott Co 0.00 0.00 0.00 0.00 350,808.31 0.00 350,808.31 0.00 350,808.31 430 R.E. Cook Regional Alternative 0.00 131,274.89 0.00 0.00 230,614.00 0.00 361,888.89 0.00 361,888.89 State (Regional plus LEA) 773,762,932.48 3,204,133,963.26 628,363,391.53 4,785,320,092.88 467,301,859.79 689,586,063.70 10,548,468,303.64 741,743,332.74 11,290,211,636.38 Percent of Total Receipts 7.34% 30.38% 5.96% 45.37% 4.43% 6.54% 100.00% 1 Represents receipts from the one-cent state sales tax that is allocated to localities for public education. 2 Represents amounts from the state general fund and state special funds that are appropriated by the General Assembly for public education. 3 Represents funds for federal programs and grants that are sent to the locality directly by the federal government or that are distributed by the Department of Education or other state agencies. 4 Represents local appropriations for operations, capital outlay, and debt service of the school division or regional center. 5 Includes funds from private sources, food service receipts, transportation revenues, the sale of assets and supplies, rebates and refunds, and receipts from other agencies. 6 Represents proceeds from Literary Fund loans, the sales of bonds, and interest earned on bank notes and/or investments. 7 Represents the total amount of beginning-year balances as reported by school divisions and regional centers on the Annual School Report. 8 Alleghany County data includes Clifton Forge. file:///c /Documents%20and%20Settings/doe/Desktop/table12.htm (5 of 6) [10/6/2008 10:22:19 AM]
9 Bedford County data includes Bedford City. 10 Fairfax County data includes Fairfax City. 11 Greensville County data includes Emporia City. file:///c /Documents%20and%20Settings/doe/Desktop/table12.htm (6 of 6) [10/6/2008 10:22:19 AM]