School Board Adopted FY 2013 Budget - Fluvanna County Public ...

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Fluvanna County Public Schools Demographics (as of January 2012) Schools Students K-12 Total Schools= 5 Elementary= 3 Middle=1 High=1 Total Students=3802 Central Elementary=1397 Columbia Elementary=140 Cunningham Elementary=256 Fluvanna Middle=847 Fluvanna County High=1161 Student Demographics American Indian= less than 1% Asian= less than 1% Black= 16% White= 77% Hispanic= 4% Native Hawaiian= less than 1% 2 or more= 3% Economically Disadvantaged= 28% Average Daily Attendance Elementary=95% Secondary= 95% *15 th Lowest Dropout Rate in the State Graduates 2011 Graduates= 280 Advanced Diplomas=151 Standard Diplomas=110 On-Time Graduation Rate=93.3%* *12 th Highest Graduation Rate in the State Scholarships= $677,944 Attending 4-year College=42% Attending 2-year College=37.5% Continuing Education in Other Areas=2.5% Enlisting in Military=3% Entering Work Force=14% Other=1% Drop Out Rate=2.7% Employees Total=518 Certified Staff= 327 Highly Qualified=98.99% Hold Master’s Degree or Higher=48% Average Years of Experience=14 Finance Operating Budget= $34,858,085 Budgeted Per Pupil Expenditure=$9,249 Average Teacher/Pupil Ratios Elementary=1:21 Middle=1:24 High=1:25 Career and Technology Education (CTE) Total CTE Enrollment=802 Percent of Students enrolled in CTE= 56% CTE Completers= 48% CTE Program Offerings - Current Technical Drawing TV Production Teacher Cadet Leadership Pre-Engineering Business and Information Technology Carpentry FY 2012 Adopted Expenditure Category: Instruction=$26,806,222 Administration, Attendance & Health=$1,239,091 Transportation=$2,375,458 Operations & Maintenance= $3,155,966 Debt Service=$186,030 Technology=$1,095,318 Students Receiving Additional Services Special Education Students=519 Gifted Students=299 LEP Students=44 Additional CTE Programs Planned for New High School opening in Fall 2012 Culinary Cosmetology/Barbering Health Occupations FY12 Adopted Budget Revenue: State=$17,698,386 Local=$13,950,000 Federal $2,654,599 Other Local:$555,100 10
Average Daily Membership The principal source of state funds is received in the form of Basic Aid. This funding is provided by the state and is determined through a series of complex formulas. The distribution of Basic Aid is based on “Average Daily Membership” or ADM. The ADM is determined as of March 31 st of each school year. The chart below shows ADM for Fluvanna County Public Schools from school year 2001 – 02 through the March 2014 projection for the 2013 – 14 school year. 11
Page 1 and 2: FLUVANNA COUNTY PUBLIC SCHOOLS SCHO
Page 3 and 4: FLUVANNA COUNTY PUBLIC SCHOOLS CENT
Page 5 and 6: March 14, 2012 To: Members of the F
Page 7 and 8: Table of Contents Mission………
Page 9: FLUVANNA COUNTY - VIRGINIA Founded
Page 13 and 14: FLUVANNA COUNTY PUBLIC SCHOOLS POIN
Page 15 and 16: Revenue Fluvanna County Public Scho
Page 17 and 18: Federal Revenue: Federal funds are
Page 19 and 20: Expenditures The following table sh
Page 21 and 22: Pupil Transportation 2,375,458 FY 2
Page 23 and 24: Appendix A Salary: Scales and Compa
Page 25 and 26: Appendix A FY 2012 Teacher Salary S
Page 27 and 28: Appendix A TEACHER'S SALARY SCALE 2
Page 29 and 30: Appendix A TEACHER AIDE'S SALARY SC
Page 31 and 32: Appendix A SCHOOL SECRETARY'S SALAR
Page 33 and 34: Appendix B Project Title: Agency: C
Page 35 and 36: Appendix B Project Title: Agency: F
Page 37 and 38: Appendix B Project Title: Agency: F
Page 59 and 60: Appendix C Composite Index of Local
Page 61 and 62:
Appendix C Step 3 -- Combining of t
Page 63 and 64:
Appendix D Glossary of Terms This g
Page 65:
Appendix D Virginia Public School A
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