Item 141 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
| Instruction (19700) | $5,603,799 | $5,381,359 |
| Classroom Instruction (19701) | FY2017 $5,326,478 | FY2018 $5,104,038 |
| Occupational-Vocational Instruction (19703) | FY2017 $153,121 | FY2018 $153,121 |
| Outreach and Community Assistance (19710) | FY2017 $124,200 | FY2018 $124,200 |
| Fund Sources: | | |
| General | FY2017 $4,767,081 | FY2018 $4,544,641 |
| Special | FY2017 $111,371 | FY2018 $111,371 |
| Federal Trust | FY2017 $725,347 | FY2018 $725,347 |
Authority: §§ 22.1-346 through 22.1-349, Code of Virginia.
This item includes $222,440 the first year from the general fund to facilitate a change in the faculty and staff contract year as a result of adjusting the academic year to align with surrounding localities starting in school year 2016-2017.