Description Spent FY 23 Spent FY 24 Budget FY2025 Proposed Budget FY2026 Proposed Budget FY2027 Difference Percent Instruction 34,679,145 35,855,626 41,234,900 42,680,784 43,227,926 547,142 1.3% Administration 790,215 875,459 915,481 969,379 976,251 6,872 0.7% Attendance & Health 773,865 907,974 941,098 946,215 981,935 35,720 3.8% Pupil Transportation 3,256,022 3,460,727 3,894,073 4,068,093 4,046,860 -21,233 -0.5% Operation & Maintenance 5,091,850 5,706,383 6,694,053 6,997,282 7,102,240 104,958 1.5% School Food Service 2,384,610 2,488,375 2,712,826 2,851,149 2,851,149 0 0.0% Federal Programs 14,749,592 2,378,416 2,513,416 2,398,975 2,398,975 0 0.0% Magnet School 26,572 26,572 26,572 26,572 26,572 0 0.0% Technology 1,660,115 1,653,959 1,693,844 1,931,712 2,002,493 70,781 3.7% Subtotal 63,411,986 53,353,491 60,626,263 62,870,161 63,614,401 744,240 1.2% Local & State Grants 0 0 0 0 0 0 Building Construction 13,973,434 0 Debt Service 3,378,304 3,125,988 2,897,244 2,881,697 2,881,697 0 0.0% Expenditures $80,763,724 $56,479,479 $63,523,507 $65,751,858 $66,496,098 744,240 1.1% Description Received FY 23 Spent FY24 Budget FY2025 Proposed FY26 Budget Proposed FY27 Budget Difference Percent State Funds 28,333,468 27,606,767 34,269,155 34,808,854 33,010,532 -1,798,322 -5.2% Federal Funds 16,479,528 4,108,352 2,691,352 2,576,911 2,576,911 0 0.0% Local Funds 13,537,000 14,423,056 17,831,500 19,219,673 21,753,671 2,533,998 13.2% Local Building Funds 12,000,000 0 Sales Tax 5,327,294 5,456,950 5,102,674 5,379,271 5,387,835 8,564 0.2% Cafeteria Collections 762,643 842,366 2,712,826 2,851,149 2,851,149 0 0.0% Local Funds - Debt Service 3,378,304 3,125,988 0 Miscellaneous Income 945,487 916,000 916,000 916,000 916,000 0 0.0% Receipts $80,763,724 $56,479,479 $63,523,507 $65,751,858 $66,496,098 744,240 1.1% pc: Wythe County School Board EXPENDITURES RECEIPTS NOTICE OF PUBLIC HEARING PROPOSED SCHOOL BOARD BUDGET FOR FISCAL YEAR 2026-2027 Pursuant to Section 15.2-2506 of the Code of Virginia of 1950, and amendments thereto, the Wythe County Board of Supervisors will conduct a public hearing. The line item expenditure portion of the advertisement is for planning purposes, however the total revenue and expenditures in total are as approved for advertisement . The Public Hearing will be held on Tuesday May 26, 2026, in the Board of Supervisors Meeting Room, 340 South Sixth Street, Wytheville, Virginia at 6:00 p.m. The purpose of the public hearing is to give the citizens of Wythe County an opportunity to comment on the proposed Wythe County School Board Budget for Fiscal Year 2026-2027. BY ORDER OF THE WYTHE COUNTY BOARD OF SUPERVISORS STEPHEN D. BEAR COUNTY ADMINISTRATOR Please publish in the Wytheville Enterprise on May 16 2026. The notice should NOT be placed in the portion of the newspaper reserved for Legal Notices and Classified Advertisement. Please forward a certificate of publication to Stephen D. Bear, 340 South Sixth Street, Wytheville, VA 24382. 5/13/2026 F:\Finance Dir\2027FY\FY27 Budget School Board Public Hearing
