| STATE FUNDS |
2010-11 |
2010-11 |
| Based on an Average Daily Membership |
Estimated |
Estimated |
| of 3,334.30 and Composite Index of .1682 |
State Revenues |
Local Match |
| I. SOQ Programs: |
|
|
| Basic Aid |
$ 13,453,291.00 |
$ 2,739,886.00 |
| Sales Tax |
$ 3,189,109.00 |
$ - |
| Textbooks split funded - also in Lottery Funded Programs |
$ 43,584.00 |
$ 8,876.00 |
| Vocational Education |
$ 977,858.00 |
$ 199,150.00 |
| Gifted Education |
$ 124,656.00 |
$ 25,387.00 |
| Special Education |
$ 2,626,089.00 |
$ 534,827.00 |
| Prevention, Intervention & Remediation |
$ 468,153.00 |
$ 95,344.00 |
| VRS Retirement includes RHCC |
$ 542,947.00 |
$ 110,576.00 |
| Social Security |
$ 916,915.00 |
$ 186,738.00 |
| Group Life |
$ 33,242.00 |
$ 6,770.00 |
| Subtotal - SOQ Accounts |
$ 22,375,844.00 |
$ 3,907,554.00 |
| II. Incentive Programs: |
|
|
| COMPOSITE INDEX HOLD HARMLESS |
$ 361,360.00 |
$ - |
| VPSA TECHNOLOGY |
$ 388,000.00 |
$ 77,600.00 |
| Subtotal - Incentive Accounts |
$ 749,360.00 |
$ 77,600.00 |
| III. Categorical Programs: |
|
|
| Adult Education |
$ 6,703.00 |
$ - |
| School Lunch |
$ 20,354.00 |
$ - |
| Special Education - Homebound |
$ 54,553.00 |
$ - |
| Subtotal - Categorical Accounts |
$ 81,610.00 |
$ - |
| IV. Lottery Funded Programs: |
|
|
| At-Risk |
$ 772,629.00 |
$ 157,353.00 |
| Early Reading Intervention |
$ 93,399.00 |
$ 19,022.00 |
| Enrollment Loss |
Eliminated in FY2011 |
$ - |
| Foster Care |
$ 12,527.00 |
$ - |
| K-3 Primary Class Size Reduction |
$ 708,956.00 |
$ 144,385.00 |
| School Breakfast |
$ 2,394.00 |
$ - |
| SOL Algebra Readiness |
$ 72,439.00 |
$ 14,753.00 |
| Mentor Teacher Program |
$ 2,693.00 |
$ - |
| Support for School Const. & Operating Costs ¹ |
Eliminated in FY2011 |
$ - |
| ISAEP |
$ 15,717.00 |
$ - |
| Career & Technical Education |
$ 61,224.00 |
$ - |
| Remedial Summer School |
$ 27,016.00 |
$ - |
| English as a Second Language |
$ 4,485.00 |
$ 913.00 |
| Textbooks split funded - also in Lottery Funded Programs |
$ 101,959.00 |
$ 20,765.00 |
| Subtotal - Lottery Funded Programs |
$ 1,875,438.00 |
$ 357,191.00 |
| Alternative Education grant shared with Scott County ² |
$ 137,959.00 |
$ 28,097.00 |
| ARRA State Fiscal Stabilization Funds |
$ - |
|
| Total State & Local Funds (including SFSF) |
$ 25,220,211.00 |
$ 4,370,442.00 |
| |
² Not on state printout |
|
| FEDERAL FUNDS |
2010-11 |
| |
Estimated |
| |
Federal Revenues |
| School Breakfast Program |
$ 292,000.00 |
| School Lunch Program |
$ 783,000.00 |
| Forest Reserve Payments |
$ 6,000.00 |
| E-Rate |
$ 300,000.00 |
| JROTC Wage Reimbursements |
$ 105,000.00 |
| Title VI-B Special Education |
$ 868,097.00 |
| Vocational Education |
$ 105,383.45 |
| Title VI-B Special Education Preschool |
$ 27,889.00 |
| Title IV - Part A - Safe & Drug-Free Schools |
Eliminated in FY2011 |
| Title II - Part D - Enhancing Education Through Technology |
$ 16,099.00 |
| Title VI - Part B - Rural & Low-Income |
$ 86,538.17 |
| Title II - Part A - Improving Teacher Quality |
$ 365,806.00 |
| MEDICAID REIMBURSEMENTS |
$ 225,000.00 |
| FUND 2 - Title I |
$ 1,926,530.00 |
| FUND 4 - Reading First |
Funding Ended in FY2010 |
| FUND 8 - ARRA: |
|
| ARRA School Nutrition & Lunch Program |
$ - |
| ARRA Title I |
$ 615,375.75 |
| ARRA Title II - Part D |
$ - |
| ARRA Title VI-B Special Education |
$ 461,432.50 |
| ARRA Title VI-B Special Education - Preschool |
$ 15,538.50 |
| FUND 9 - 21st Century |
$ - |
| Total Federal Funds |
$ 6,199,689.37 |
| |
|
| INSTRUCTION |
|
| |
|
| |
2010-2011 |
| LINE ITEM |
APPROPRIATION |
| Salaries - Instructional Administrators |
$ 392,146.75 |
| Wages - Homebound Instruction |
$ 100,000.00 |
| Salaries - Classroom Teachers |
$ 11,288,396.82 |
| Salaries - Librarians |
$ 449,095.50 |
| Salaries - Counselors |
$ 503,548.50 |
| Salaries - Principals |
$ 890,000.00 |
| Salaries - Assistant Principals |
$ 129,000.00 |
| Salaries - Social Worker |
$ 83,468.70 |
| Salaries - Teacher Aide |
$ 911,715.00 |
| Salaries - Clerical |
$ 623,743.60 |
| Wages - Substitute Teacher |
$ 315,000.00 |
| Academic & Athletic Coaching Supplements |
$ 244,200.00 |
| FICA |
$ 1,237,000.00 |
| VRS |
$ 1,639,000.00 |
| Health Insurance |
$ 2,167,070.00 |
| GLI |
$ 45,900.00 |
| Unemployment |
$ 20,100.00 |
| Group Life - Support Staff |
$ - |
| VRS - State ERIP |
$ 272,121.00 |
| Local ERIP |
$ 660,000.00 |
| Purchased Services |
$ 100,400.00 |
| Purchased Services - Head Start |
$ 43,200.00 |
| Tuition - Dual Credit |
$ 155,000.00 |
| Travel, Inservice & Professional Development |
$ 104,000.00 |
| Recertification Fees |
$ 2,500.00 |
| Fiber Optic Classrooms |
$ 12,000.00 |
| Testing Materials & Supplies |
$ 14,400.00 |
| 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 |
$ - |
| Title II, V, VI Supplies |
$ 38,269.00 |
| Textbooks |
$ 975,184.00 |
| 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 |
$ 1,926,530.00 |
| ARRA Title I |
$ 615,375.75 |
| ARRA Title VI-B Special Education |
$ 461,432.50 |
| ARRA Title VI-B Preschool |
$ 15,538.50 |
| 21st Century Grant |
$ - |
| Instructional Category Total |
$ 27,196,752.62 |
| |
2010-2011 |
| Administration, Attendance & Health |
APPROPRIATION |
| Salaries - School Board Members |
$ 19,200.00 |
| Salary - Superintendent |
$ 100,739.10 |
| Salaries - OT, PT, Other Professionals |
$ 285,400.00 |
| Salaries - School Nurses |
$ 287,133.00 |
| Salaries - School Psychologists |
$ 63,678.30 |
| Salaries - Clerical |
$ 215,000.00 |
| FICA |
$ 75,000.00 |
| VRS |
$ 130,000.00 |
| Health Insurance |
$ 120,000.00 |
| GLI |
$ 7,000.00 |
| Unemployment |
$ 1,800.00 |
| Worker's Compensation |
$ 140,500.00 |
| Purchased Services - Administration |
$ 82,000.00 |
| Purch Health Services - Employees |
$ 12,500.00 |
| Purch Health Services - Students |
$ 20,000.00 |
| Contracted Services - Audiologist |
$ 30,000.00 |
| Travel - Administration |
$ 10,000.00 |
| Office Supplies |
$ 7,920.00 |
| AA&H Category Total |
$ 1,607,870.40 |
| |
2010-2011 |
| Operation and Maintenance |
APPROPRIATION |
| Salaries - Maintenance Director |
$ 33,500.00 |
| Salaries - Maintenance |
$ 352,601.55 |
| Salaries - Custodians |
$ 650,465.00 |
| Wages - Custodial Substitutes |
$ 78,000.00 |
| FICA |
$ 91,000.00 |
| VRS |
$ 305,000.00 |
| Health Insurance |
$ 160,000.00 |
| GLI |
$ 6,000.00 |
| Unemployment |
$ 2,800.00 |
| Purchased Services - Uniforms |
$ 8,000.00 |
| Contracted Services - Buildings |
$ 14,400.00 |
| Contracted Services - Equipment |
$ 108,000.00 |
| 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 |
$ 88,000.00 |
| Rent/Lease |
$ - |
| Janitorial Supplies |
$ 89,280.00 |
| Repair & Maintenance Supplies |
$ 75,600.00 |
| Vehicle & Equipment Fuel |
$ 50,000.00 |
| Vehicle & Equipment Supplies |
$ 20,000.00 |
| Equipment Repair & Replacement |
$ 93,600.00 |
| School Equipment Replacement |
$ 40,680.00 |
| Vehicle Replacement |
$ - |
| Contingency Fund |
$ - |
| School Equipment |
$ 80,000.00 |
| O&M Category Total |
$ 3,455,426.55 |
