Comprehensive Annual Financial Report Ending June 2011

FAYETTE COUNTY BOARD OF EDUCATION
QUALITY BASIC EDUCATION PROGRAM
EARNINGS AND EXPENDITURES- BY PROGRAM
YEAR ENDED JUNE 30,2011
Allotments from
Georgia Actual State Funded Expenditures
Department of
Description Education (1) (2) Salaries Operations Total
Kindergarten Program $ 6,383,511 $ 6,669,836 $ 67,608 $ 6,737,444
Kindergarten Program-Early Intervention Program 89,703 336 336
Primary Grades (1-3) Program 16,855,300 18,269,559 221,310 18,490,869
Primary Grades-Early Intervention (1-3) Program 1,231,091 2,257,892 4,669 2,262,561
Upper Elementary Grades (4-5) Program 9,147,583 11,018,193 71,988 11,090,181
Upper Elem Grades-Early Intervention (4-5) Program 912,662 1,173,667 2,696 1,176,363
Middle School (6-8) Program 17,383,409 21,148,828 98,886 21,247,714
High School General Education (9-12) Program 19,626,986 21,831,655 247,477 22,079,132
Vocational Laboratory (9-12) Program 2,796,743 2,284,507 163,329 2,447,836
Students with Disabilities 13,989,266
Category I 883,132 18,723 901,855
Category II 752,241 2,599 754,840
Category III 7,482,855 52,062 7,534,917
Category I\' 3,235,914 31,885 3,267,799
Category V 19,307 19,307
Gifted Student- Category YI 7,193,981 3,8:12,220 59,901 3,892,121
Remedial Education Program 910,170 810,600 5,639 816,239
"-\lternative Education Program 1,491,482 1,035,237 9,266 1,044,503
English Speakers of Other Languages (ESOL) 1,085,435 1,613,085 729 1,613,814
TOTAL DIRECT INSTRUCTIONAL FUNDS 99,097,325 104,299,421 1,078,410 105,377,831
Media Center Program 2,757,693 2,870,092 453,828 3,323,920
Staff and Professional Development 491,077 347,907
TOTALQBEFORMULAFUNDS $ 102,346,095 $ 107,169,513 $ 1,532,238 $ 109,049,658
(1) Comprised of gross state ft.mds, before reduction of local five mill share.
(2) "-\llotments do not include the impact of the State Amended Formula Adjustment.
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