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
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, 2016 Acts of Assembly $5,405,446,474 $1,616,964,155 $7,022,410,629
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,520,990,008 $1,786,229,047 $7,307,219,055
2016-2018 2017 Chapter 1, 2016-2018 $5,675,304,086 $1,698,600,564 $7,373,904,650
2016-2018 2017 Previous Legislative Appropriation $5,675,304,086 $1,698,600,564 $7,373,904,650
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $5,962,959,274 $1,680,290,210 $7,643,249,484
2016-2018 2018 Previous Legislative Appropriation $6,030,019,145 $1,618,592,256 $7,648,611,401
2016-2018 2018 Governor's Amendments ($57,271,280) $51,697,954 ($5,573,326)
2016-2018 2018 General Assembly Adjustments ($9,788,591) $10,000,000 $211,409
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2016-2018 0.00 0.00 0.00
2016-2018 2017 Previous Legislative Appropriation 0.00 0.00 0.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 0.00 0.00 0.00
2016-2018 2018 Previous Legislative Appropriation 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Update Lottery proceeds for public education Decision Package
  Adjusts funding to reflect an increase in the estimate of Lottery proceeds from $546.5 million to $598.5 million in FY 2018.
 
  FY FY
General Fund $0 ($51,982,952)
Nongeneral Fund $0 $51,982,954
•
Capture savings from revised student enrollment projections Decision Package
  Updates the state cost for Direct Aid to Public Education using enrollment projections based on the latest fall membership counts, which are lower than projected.
 
  FY FY
General Fund $0 ($4,979,665)
•
Update costs of categorical programs Decision Package
  Adjusts funding for educational programs that are not included in the Standards of Quality. State or federal statutes or regulations mandate most categorical programs. These adjustments update the cost of continuing the current programs with the required data revisions.
 
  FY FY
General Fund $0 ($1,092,647)
•
Restore fiscal year 2018 appropriation resulting from fiscal year 2017 shortfall Decision Package
  Restores FY 2018 funds as a result of a FY 2017 shortfall. In FY 2017, an administrative adjustment was processed to transfer funds from FY 2018 to FY 2017 to provide funding necessary to meet the state’s obligation for FY 2017 K-12 education payments to school divisions.
 
  FY FY
General Fund $0 $1,060,787
•
Update costs of Lottery programs Decision Package
  Adjusts funding for Lottery-funded programs based on actual and updated projections for participation.
 
  FY FY
General Fund $0 ($1,011,121)
•
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 $728,263
•
Increase general fund support for driver education Decision Package
  Increases general fund appropriation based on a projected reduction in Department of Motor Vehicle revenues available to fund the portion of Basic Aid that supports driver education.
 
  FY FY
General Fund $0 $285,000
Nongeneral Fund $0 ($285,000)
•
Capture unclaimed appropriation from National Board Certified Teacher bonuses Decision Package
  Adjusts funding for the National Board Certification Program based on the actual number of certified teachers.
 
  FY FY
General Fund $0 ($457,500)
•
Adjust state support for the City of Charlottesville based on composite index correction Decision Package
  Adjusts state support for the City of Charlottesville based on an update to the source data used to calculate the city's 2016-2018 biennium composite index of local ability-to-pay.
 
  FY FY
General Fund $0 $384,476
•
Update costs of the Standards of Quality (SOQ) Decision Package
  Updates costs of the Remedial Summer School and English as a Second Language programs to reflect actual participation based on fall 2017 data.
 
  FY FY
General Fund $0 ($376,011)
•
Adjust funding for the school breakfast incentive program Decision Package
  Adjusts funding for the state-supported school breakfast incentive program based on the actual number of meals served during the 2016-2017 school year.
 
  FY FY
General Fund $0 $229,992
•
Update costs of incentive programs Decision Package
  Adjusts funding for certain educational programs that are not included in the Standards of Quality. These programs are designed to address educational needs of specific targeted student populations. Funding for these programs is primarily formula-driven and subject to changes in fall membership, participation rates, and test scores.
 
  FY FY
General Fund $0 ($59,902)
•
Update Lottery proceeds for public education General Assembly Adjustment
  Adjusts funding to reflect increased Lottery revenues collected to date in FY 2018 that are ahead of the forecast and offsets an equal amount of general fund. This amendment has a net zero funding impact to Direct Aid.
 
  FY FY
General Fund $0 ($10,000,003)
Nongeneral Fund $0 $10,000,000
•
Update K-3 Class Size Reduction program payments General Assembly Adjustment
  Provides additional funding to reflect an update to the K-3 Class Size Reduction program for the inclusion of two additional schools.
 
  FY FY
General Fund $0 $442,039
•
Update Foster Care payments General Assembly Adjustment
  Captures general fund savings from the unspent balance in Foster Care payments.
 
  FY FY
General Fund $0 ($99,291)
•
Update Governor's School enrollment General Assembly Adjustment
  Captures general fund savings to reflect a decrease in student enrollment in the Governor's School program.
 
  FY FY
General Fund $0 ($51,336)
•
Capture savings from Targeted Extended School Year Grants General Assembly Adjustment
  Captures general fund savings from the unspent balance in the planning grant allocation within the Targeted Extended School Year Grants program.
 
  FY FY
General Fund $0 ($50,000)
•
Capture savings from STEM Competition Team Grants General Assembly Adjustment
  Captures general fund savings from the unspent balance in the STEM Competition Team Grants.
 
  FY FY
General Fund $0 ($30,000)
•
Update Regional Alternative Education program language General Assembly Adjustment
  Updates the Regional Alternative Education program language description to match the allocation amount for FY 2018.


p3_bullets - Official Enacted Budget - 07-19-2025 06:53:12