Direct Aid to Public Education [197]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $5,607,593,113 $1,496,381,028 $7,103,974,141
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $4,769,832,540 $1,691,260,353 $6,461,092,893
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $4,713,346,558 $1,535,005,514 $6,248,352,072
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $4,891,155,762 $1,440,475,628 $6,331,631,390
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $5,172,176,944 $1,513,919,428 $6,686,096,372
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $5,240,274,596 $1,551,511,573 $6,791,786,169
2014-2016 2015 Chapter 732, Caboose Bill $5,405,446,474 $1,616,964,155 $7,022,410,629
2014-2016 2015 Previous Legislative Appropriation $5,405,446,474 $1,616,964,155 $7,022,410,629
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $5,520,990,008 $1,786,229,047 $7,307,219,055
2014-2016 2016 Previous Legislative Appropriation $5,560,264,011 $1,778,941,425 $7,339,205,436
2014-2016 2016 Governor's Amendments ($33,293,372) $7,287,622 ($26,005,750)
2014-2016 2016 General Assembly Adjustments ($5,980,631) $0 ($5,980,631)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, Caboose Bill 0.00 0.00 0.00
2014-2016 2015 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 0.00 0.00 0.00
2014-2016 2016 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Capture savings from revised student enrollment projections Decision Package
  Updates Standards of Quality costs using the latest fall membership counts, which are lower than projected for 2016.
 
  FY FY
General Fund $0 ($20,505,002)
•
Update Lottery proceeds for public education Decision Package
  Adjusts funding to reflect an increase of $7.3 million in the estimate of Lottery proceeds for 2016.
 
  FY FY
General Fund $0 ($7,284,037)
Nongeneral Fund $0 $7,287,622
•
Update costs of incentive, categorical, and lottery programs Decision Package
  Updates funding for the incentive, categorical, and lottery programs for changes in fall membership, participation rates, and test scores. These programs are designed to address specific educational needs or targeted student populations. Funding for these programs is primarily formula-driven and subject to annual changes.
 
  FY FY
General Fund $0 ($3,647,439)
•
Update costs of the Standards of Quality (SOQ) Decision Package
  Adjusts funding to reflect actual enrollment in Remedial Summer School and English as a Second Language programs.
 
  FY FY
General Fund $0 ($3,400,259)
•
Update sales tax revenues for public education Decision Package
  Updates funding provided to local school divisions based on the latest sales tax projections provided by the Department of Taxation.
 
  FY FY
General Fund $0 $2,461,307
•
Capture unclaimed appropriation from compensation supplements Decision Package
  Reduces appropriation remaining from localities not providing compensation supplements to instructional and support staff.
 
  FY FY
General Fund $0 ($470,442)
•
Capture unclaimed appropriation from National Board Certified Teacher bonuses Decision Package
  Reduces appropriation for National Board Certified Teacher bonuses based on the actual number of eligible teachers.
 
  FY FY
General Fund $0 ($447,500)
•
Direct Aid - Revised Sales Tax Forecast General Assembly Adjustment
  This amendment updates net Direct Aid funding based on the revised sales tax estimates from the Department of Taxation's Midsession 2016 Forecast.
 
  FY FY
General Fund $0 ($4,834,727)
•
Technical Update for Special Education Regional Tuition, Foster Care, Remedial Summer School, & Academic Year Governor's School General Assembly Adjustment
  This amendment captures a net savings of $1.3 million in FY 2016 from the general fund from revising the student participation totals for several programs. The Special Education - Regional Tuition costs decreased by $1.8 million, the cost for Foster Care increased by $290,808, Remedial Summer School increased by $200,272, and the A. Linwood Holton Governor's School increased by $61,017.
 
  FY FY
General Fund $0 ($1,268,904)
•
Norton City Census Population Technical Correction General Assembly Adjustment
  This amendment provides $123,000 from the general fund to Norton City Public School Division to address a technical adjustment relative to the school-aged population estimate reported by the Weldon Cooper Center that was inadvertently overlooked.
 
  FY FY
General Fund $0 $123,000
•
Technical Update for VPSA Educational Technology Grants General Assembly Adjustment
  This technical amendment updates the language for the Virginia Public School Authority (VPSA) Educational Technology total for the revised Spring 2016 issuance of debt based on actual participation.


p3_bullets - Official Enacted Budget - 06-06-2025 14:11:54