Fu und 193 Publi

Fu
und 193
Publiic Schoo
ol Adult and
a Com
mmunity Educatio
on
Focus
Fund 193, Public School S
Adult and Community Education
n, provides liifelong literacy and a
education
n opportunities for all resideents and sttudents of Fairfax F
County through adult edu
ucation programss such as basic skill education, high scho
ool completio
on and Engliish for Speakers of Other Languages L
(E
ESOL). FY 2013 expenditures
e
are estimated at $10.8 million. The Fun
nd also prrovides for pre‐
kindergarrten through grade 12 su
upport programss, including behind‐the‐‐wheel driver education, e
SAT prepa
aration, summer school, s
beforre‐ and after‐‐school enrichmen
nt activities and remediation support.
FY 2013 Advertised Budget Plan (Vol. 2) - 232
Fund 193
Public School Adult and Community Education
FUND STATEMENT
Fund Type G10, Special Revenue Funds
2
Beginning Balance
Revenue:
State Aid
Federal Aid
Tuition
Industry, Foundation, Other
Total Revenue
Transfers In:
School Operating Fund (090)
Total Transfers In
Total Available
Total Expenditures
Total Disbursements
Ending Balance
Fund 193, Public School Adult and
Community Education
FY 2011
FY 2012
Adopted
FY 2012
Revised
Actual
Budget Plan
Budget Plan
FY 2013
Superintendent's
1
Proposed
$797,797
$86,271
$197,748
$86,271
$627,631
794,483
7,122,070
399,857
$8,944,041
$685,243
662,139
8,628,087
378,969
$10,354,438
$685,243
828,125
8,628,087
443,969
$10,585,424
$685,243
662,139
8,628,087
378,969
$10,354,438
$400,000
$400,000
$10,141,838
$9,944,090
$9,944,090
$400,000
$400,000
$10,840,709
$10,840,709
$10,840,709
$400,000
$400,000
$11,183,172
$11,183,172
$11,183,172
$400,000
$400,000
$10,840,709
$10,840,709
$10,840,709
$197,748
$0
$0
$0
The FY 2012 Revised Budget Plan reflects adjustments adopted by the Fairfax County School Board on December 1, 2011 during their FY 2012 Midyear
Review. The Fairfax County School Board adjustments will be officially reflected in the County's FY 2012 Third Quarter Review, which will be acted upon by the
Board of Supervisors on April 24, 2012.
1
2 The FY 2013 Beginning Balance reflects $0.1 million that will be identified in FY 2012 and carried over to fund FY 2013 requirements.
FY 2013 Advertised Budget Plan (Vol. 2) - 233