Budget and Finance
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School Board Budget
Our budget development process begins each fall for approval by our School Board in February. The budget then travels to the Board of Supervisors for approval and appropriation in April prior to the start of the new year on July 1. Access all of our budget documents throughout the budget cycle process on this page. [We recommend use of Adobe Reader for viewing the budget documents.]
FY 2025 Budget Documents
FY 2025 Adopted by School Board (2/27/2024)
2024-25 Superintendent presentation to Board of Supervisors (3/5/2024)
2024-25 Budget Book (PDF) (Google doc version, best viewed with Chrome)
2024-25 Superintendent's Proposed Budget Presentation (2/13/2024)
Revenue Summary by Fund/Source (2/13/2024)
Expenditure Summary by Fund/Category (2/13/2024)
Preliminary School Board presentation (1/30/2024)
FY 2024 Budget Documents
FY 2024 Amended Budget Appropriated by Board of Supervisors (4/18/2023) and Adopted by School Board (4/25/2023)
FY 2024 Adopted by School Board (2/28/2023)
FY 2023 Budget Documents
FY 2023 Amended Budget Approved by School Board (3/7/2022) and Appropriated by Board of Supervisors (4/19/2022)
2022-23 Amended Budget Presentation (3/7/2022)
2022-23 Budgeted Required Local Effort (based on General Assembly adopted budget 6/1/2022)
FY 2023 Adopted by School Board (2/21/2022)
Historical Documents
FY 2022 Budget Documents
FY 2022 Amended Budget by School Board (3/16/2021) and Appropriated by Goochland County Board of Supervisors (4/29/2021)
FY 2022 Adopted Budget by School Board (2/22/2021)
2021-22 Budget Book (PDF, best viewed from Chrome)
Superintendent’s Proposed Budget Presentation to School Board, January 26, 2021 (PDF)
FY 2021 Budget Documents
FY 2021 Amended Budget by School Board (5/12/2020) and Approved by Goochland County Board of Supervisors (6/4/2020) (who had Appropriated a similar, reduced budget on 4/21/2020)
FY 2021 Adopted Budget by School Board (2/25/2020)
2020-21 Adopted Budget Book (PDF)
2020-21 Non-grant Expenditures by Category and Object Group Detail
2020-21 Superintendent Adopted Budget Presentation to County Board of Supervisors, March 4, 2020 (PDF)
Superintendent’s Proposed Budget Presentation to School Board, January 28, 2020 (PDF)
2020 Budget Documents
FY 2020 Adopted Budget by School Board (2/26/2019) and Appropriated by Goochland County Board of Supervisors (4/16/2019)
FY 2019 Budget Documents
(one of six divisions in country to receive GFOA Award for Best Practices in School Budgeting)
FY 2019 Adopted Budget by School Board (2/13/2018) and Appropriated by Goochland County Board of Supervisors (4/17/2018)
FY 2018 Adopted Budget Documents (GFOA Best Practices in School Budgeting Award)
FY 2018 Adopted by School Board (2/14/2017) and Appropriated by Goochland County Board of Supervisors (4/13/2017)
FY 2017 Adopted Budget Documents
FY 2017 Proposed Budget Documents
FY 2016 Budget Documents
2015-16 Adopted Budget Preface: FY2015-2016 Adopted Budget: Executive Summary with Changes from Proposed to Legally Appropriated Budgets
2015-16 Adopted Budget Book 1: Executive Summary, Budget Priorities, Annual Financial Plan
2015-16 Adopted Budget Book 2: Department/School Detail, Challenges, Goals, and Adopted Expenditure Reports
2015-16 Adopted Budget Book 3: Appendices and Glossary
FY 2015 Budget Documents
2014-15 Adopted Budget Part 1: Executive Summary, Revenue and Expenditure Highlights
2014-15 Adopted Budget Part 2: Detail Expenditure Reports
2014-15 Adopted Budget Part 3: Appendices & Glossary
FY 2014 Budget Documents
2013-14 Adopted Budget Part 1: Executive Summary with Revenue and Expenditure Highlights
2013-14 Adopted Budget Part 2: Detail Expenditure Reports
2013-14 Adopted Budget Part 3: Appendices and Glossary