Item 141 | First Year - FY2017 | Second Year - FY2018 |
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Instruction (19700) | $5,603,799 $5,673,799 | $5,381,359 $5,451,359 |
Classroom Instruction (19701) | FY2017 $5,326,478 $5,396,478 | FY2018 $5,104,038 $5,174,038 |
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 $795,347 | FY2018 $725,347 $795,347 |
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.