| REVENUES |
|
|
| STATE FUNDS |
2009-10 |
| Based on an Average Daily Membership |
Estimated |
| of 3,380 and Composite Index of .1552 |
State Revenues |
| SALES TAX RECEIPTS |
$3,348,061.00 |
| BASIC SCHOOL AID |
$14,909,452.00 |
| REMEDIAL SUMMER SCHOOL |
$13,779.00 |
| ADULT EDUCATION |
$6,703.00 |
| EDUCATION OF GIFTED - SOQ |
$131,350.00 |
| Prevention, Intervention & Remediation |
$545,386.00 |
| ENROLLMENT LOSS |
$0.00 |
| SPECIAL EDUCATION - SOQ |
$3,206,641.00 |
| TEXTBOOK PAYMENTS |
$338,425.00 |
| SCHOOL LUNCH |
$21,039.00 |
| SCHOOL BREAKFAST |
$6,926.00 |
| MENTOR TEACHER |
$5,788.00 |
| VOCATIONAL SOQ PAYMENTS |
$865,193.00 |
| CAREER & TECHNICAL EDUCATION |
$55,826.00 |
| SOCIAL SECURITY - INSTRUCTIONAL |
$976,555.00 |
| RETIREMENT - INSTRUCTIONAL |
$1,256,387.00 |
| GROUP LIFE - INSTRUCTIONAL |
$34,265.00 |
| EARLY READING INTERVENTION |
$75,166.00 |
| SPECIAL EDUCATION - HOMEBOUND |
$65,784.00 |
| SPECIAL EDUCATION IN JAILS |
$0.00 |
| COMPENSATION SUPPLEMENTS |
$0.00 |
| FOSTER CARE |
$63,719.00 |
| AT-RISK |
$773,715.00 |
| ALTERNATIVE EDUCATION |
$138,695.00 |
| SOL REMEDIATION |
$0.00 |
| K-3 PRIMARY Class Size Reduction |
$735,410.00 |
| AT-RISK FOUR-YEAR-OLDS |
$0.00 |
| English as a Second Language |
$4,449.00 |
| SCHOOL CONSTRUCTION |
Funding Eliminated |
| VPSA TECHNOLOGY |
$414,000.00 |
| LOTTERY |
$0.00 |
| Additional Support for School Const. & Operating Costs ² |
$259,472.00 |
| SOL ALGEBRA READINESS |
$68,833.00 |
| ISAEP FUNDING |
$15,717.00 |
| SPECIAL EDUC - REGIONAL TUITION |
$0.00 |
| STUDENT ACHIEVEMENT GRANTS |
$0.00 |
| CALCULATOR INITIATIVE |
$0.00 |
| AUTISM GRANT |
$0.00 |
| RETIREE HEALTH CARE CREDIT |
$360,000.00 |
| subtotal - STATE FUNDS |
$28,696,736.00 |
| FEDERAL STIMULUS FUNDS |
$1,600,293.00 |
| TOTAL - STATE FUNDS |
$30,297,029.00 |
| EXPENDITURES |
|
|
| INSTRUCTION |
| |
|
| |
2009-2010 |
| LINE ITEM |
APPROPRIATION |
| Salaries - Instructional Administrators |
$459,146.75 |
| Wages - Homebound Instruction |
$150,000.00 |
| Salaries - Classroom Teachers |
$12,952,492.35 |
| Salaries - Librarians |
$449,095.50 |
| Salaries - Counselors |
$503,548.50 |
| Salaries - Principals |
$829,528.35 |
| Salaries - Assistant Principals |
$196,318.50 |
| Salaries - Social Worker |
$83,468.70 |
| Salaries - Teacher Aide |
$941,846.85 |
| Salaries - Clerical |
$506,376.00 |
| Wages - Substitute Teacher |
$315,000.00 |
| Academic & Athletic Coaching Supplements |
$270,400.00 |
| FICA |
$1,371,655.59 |
| VRS |
$2,480,315.67 |
| Health Insurance |
$2,093,970.00 |
| GLI |
$160,930.67 |
| Unemployment |
$11,200.00 |
| Group Life - Support Staff |
$4,525.00 |
| VRS - State ERIP |
$272,121.00 |
| Local ERIP |
$660,000.00 |
| Purchased Services |
$228,000.00 |
| Purchased Services - Head Start |
$54,000.00 |
| Tuition - Dual Credit |
$155,000.00 |
| Travel, Inservice & Professional Development |
$124,300.00 |
| Recertification Fees |
$2,500.00 |
| Fiber Optic Classrooms |
$15,000.00 |
| Testing Materials & Supplies |
$18,000.00 |
| Guidance Supplies |
$12,000.00 |
| Library Books & Subscriptions |
$70,000.00 |
| Educational Supplies |
$119,000.00 |
| Special Education Supplies |
$60,000.00 |
| Gifted Education Supplies |
$65,700.00 |
| Title IV - DFSCA Supplies |
$7,500.00 |
| Title II, V, VI Supplies |
$38,269.00 |
| Textbooks |
$1,138,425.00 |
| Vocational Education Supplies |
$74,000.00 |
| Classroom Supplies |
$110,000.00 |
| Special Education Classroom Supplies |
$20,000.00 |
| ISAEP Supplies |
$15,717.00 |
| Summer School Supplies |
$5,000.00 |
| Remedial Education Supplies |
$5,000.00 |
| Special Education Equipment |
$10,000.00 |
| Student Administrative Software |
$95,000.00 |
| Vocational Equipment |
$100,000.00 |
| Title I |
$1,901,066.00 |
| 21st Century Grant |
$133,108.00 |
| Instructional Category Total |
$29,288,524.43 |
|
|
| Administration, Attendance & Health |
| Salaries - School Board Members |
$20,000.00 |
| Salary - Superintendent |
$100,739.10 |
| Salaries - OT, PT, Other Professionals |
$107,878.05 |
| Salaries - School Nurses |
$287,133.00 |
| Salaries - School Psychologists |
$63,678.30 |
| Salaries - Clerical |
$232,067.00 |
| FICA |
$54,326.28 |
| VRS |
$107,886.21 |
| Health Insurance |
$100,000.00 |
| GLI |
$6,978.91 |
| Unemployment |
$500.00 |
| Worker's Compensation |
$115,000.00 |
| Purchased Services - Administration |
$500.00 |
| Purch Health Services - Employees |
$10,000.00 |
| Purch Health Services - Students |
$300,000.00 |
| Contracted Services - Audiologist |
$30,000.00 |
| Travel - Administration |
$10,000.00 |
| Office Supplies |
$9,900.00 |
| AA&H Category Total |
$1,556,586.85 |
|
|
|
|
|
|
| Pupil Transportation |
| Salaries - Bus Garage |
$189,086.10 |
| Salaries - Bus Drivers |
$789,817.35 |
| Salary - Crossing Guard |
$10,300.50 |
| Wages - Bus Driver Substitutes |
$36,000.00 |
| FICA |
$78,428.10 |
| VRS |
$325,052.42 |
| Health Insurance |
$241,000.00 |
| GLI |
$9,803.92 |
| Unemployment |
$1,000.00 |
| Private Carriers |
$3,000.00 |
| Insurance - Fleet |
$60,000.00 |
| Travel/Inservice |
$2,000.00 |
| Bus Fuel |
$400,000.00 |
| Bus Maintenance/Repair Supplies |
$200,000.00 |
| School Bus Replacement |
$135,000.00 |
| Transportation Category Total |
$2,480,488.39 |
|
|
|
|
| Operation and Maintenance |
| Salaries - Maintenance |
$352,601.55 |
| Salaries - Custodians |
$675,879.75 |
| Wages - Custodial Substitutes |
$78,000.00 |
| FICA |
$84,645.82 |
| VRS |
$337,958.96 |
| Health Insurance |
$173,000.00 |
| GLI |
$10,153.48 |
| Unemployment |
$1,000.00 |
| Purchased Services - Uniforms |
$10,000.00 |
| Contracted Services - Buildings |
$18,000.00 |
| Contracted Services - Equipment |
$135,000.00 |
| Electrical Services |
$360,000.00 |
| Heating Fuel, Coal & Propane |
$210,000.00 |
| Water & Sewage |
$125,000.00 |
| Postage |
$8,500.00 |
| Telecommunications |
$405,000.00 |
| Insurance - P&C |
$95,000.00 |
| Rent/Lease |
$17,000.00 |
| Janitorial Supplies |
$111,600.00 |
| Repair & Maintenance Supplies |
$94,500.00 |
| Vehicle & Equipment Fuel |
$50,000.00 |
| Vehicle & Equipment Supplies |
$25,000.00 |
| Equipment Repair & Replacement |
$117,000.00 |
| School Equipment Replacement |
$50,850.00 |
| Vehicle Replacement |
$36,000.00 |
| Contingency Fund |
$100,000.00 |
| School Equipment |
$100,000.00 |
| O&M Category Total |
$3,781,689.56 |
|
|
|
|
| School Food Services |
| Salary - Food Service Director |
$83,110.00 |
| Salaries - Cafeteria Clerks |
$154,300.60 |
| Salaries - Cooks |
$621,688.20 |
| Wages - Cook Substitutes |
$63,000.00 |
| FICA |
$57,391.81 |
| VRS |
$204,286.74 |
| Health Insurance |
$189,000.00 |
| GLI |
$6,533.02 |
| Unemployment |
$1,500.00 |
| Summer School Food Service |
$12,000.00 |
| Food Service Equipment |
$22,500.00 |
| Payments to Cafeterias |
$375,000.00 |
| School Food Category Total |
$1,790,310.37 |
|
|
|
|
| Facilities |
| Contracted Services |
$108,000.00 |
| Lottery |
$384,457.00 |
| Facilities Category Total |
$492,457.00 |
|
|
|
|
|
|
|
|
|
|
| Technology |
| Salaries - Specialists |
$287,099.40 |
| FICA |
$22,000.00 |
| VRS |
$44,500.00 |
| Health Insurance |
$26,100.00 |
| GLI |
$2,600.00 |
| Unemployment |
$300.00 |
| Inservice & Professional Development |
$21,200.00 |
| Technology Maintenance Supplies |
$25,420.00 |
| Technology Equipment |
$465,600.00 |
| Technology Category Total |
$894,819.40 |
|
|
|
|
|
|
|
|
|
|
| Partially Self-Funded Insurance Fund |
| Health Insurance Claims |
$5,310,000.00 |
| Insurance Category Total |
$5,310,000.00 |
|
|
|
|
|
|
|
|
|
|
| 2009-2010 Budget Grand Total |
$45,594,876.00 |
