School Board Adopted FY 2013 Budget - Fluvanna County Public ...
School Board Adopted FY 2013 Budget - Fluvanna County Public ...
School Board Adopted FY 2013 Budget - Fluvanna County Public ...
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<strong>Fluvanna</strong> <strong>County</strong> <strong>Public</strong> <strong>School</strong>s Demographics (as of January 2012)<br />
<strong>School</strong>s<br />
Students K-12<br />
Total <strong>School</strong>s= 5<br />
Elementary= 3<br />
Middle=1<br />
High=1<br />
Total Students=3802<br />
Central Elementary=1397<br />
Columbia Elementary=140<br />
Cunningham Elementary=256<br />
<strong>Fluvanna</strong> Middle=847<br />
<strong>Fluvanna</strong> <strong>County</strong> High=1161<br />
Student Demographics<br />
American Indian= less than 1%<br />
Asian= less than 1%<br />
Black= 16%<br />
White= 77%<br />
Hispanic= 4%<br />
Native Hawaiian= less than 1%<br />
2 or more= 3%<br />
Economically<br />
Disadvantaged= 28%<br />
Average Daily Attendance<br />
Elementary=95%<br />
Secondary= 95%<br />
*15 th Lowest Dropout Rate in the<br />
State<br />
Graduates<br />
2011 Graduates= 280<br />
Advanced Diplomas=151<br />
Standard Diplomas=110<br />
On-Time Graduation<br />
Rate=93.3%*<br />
*12 th Highest Graduation Rate<br />
in the State<br />
Scholarships= $677,944<br />
Attending 4-year College=42%<br />
Attending 2-year College=37.5%<br />
Continuing Education in Other<br />
Areas=2.5%<br />
Enlisting in Military=3%<br />
Entering Work Force=14%<br />
Other=1%<br />
Drop Out Rate=2.7%<br />
Employees<br />
Total=518<br />
Certified Staff= 327<br />
Highly Qualified=98.99%<br />
Hold Master’s Degree or<br />
Higher=48%<br />
Average Years of Experience=14<br />
Finance<br />
Operating <strong>Budget</strong>= $34,858,085<br />
<strong>Budget</strong>ed Per Pupil<br />
Expenditure=$9,249<br />
Average Teacher/Pupil Ratios<br />
Elementary=1:21<br />
Middle=1:24<br />
High=1:25<br />
Career and Technology Education<br />
(CTE)<br />
Total CTE Enrollment=802<br />
Percent of Students enrolled in CTE=<br />
56%<br />
CTE Completers= 48%<br />
CTE Program Offerings - Current<br />
Technical Drawing<br />
TV Production<br />
Teacher Cadet<br />
Leadership<br />
Pre-Engineering<br />
Business and Information Technology<br />
Carpentry<br />
<strong>FY</strong> 2012 <strong>Adopted</strong> Expenditure<br />
Category:<br />
Instruction=$26,806,222<br />
Administration, Attendance &<br />
Health=$1,239,091<br />
Transportation=$2,375,458<br />
Operations & Maintenance=<br />
$3,155,966<br />
Debt Service=$186,030<br />
Technology=$1,095,318<br />
Students Receiving Additional<br />
Services<br />
Special Education Students=519<br />
Gifted Students=299<br />
LEP Students=44<br />
Additional CTE Programs Planned<br />
for New High <strong>School</strong> opening in<br />
Fall 2012<br />
Culinary<br />
Cosmetology/Barbering<br />
Health Occupations<br />
<strong>FY</strong>12 <strong>Adopted</strong> <strong>Budget</strong> Revenue:<br />
State=$17,698,386<br />
Local=$13,950,000<br />
Federal $2,654,599<br />
Other Local:$555,100<br />
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