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

Changes in Expenditures FY 2012 to FY 2013
The following shows detail information for the changes in expenditures for each of the six (6) State
categories shown in the table on page 18 above.
Instruction
26,806,222 FY 2012 BOS ADOPTED
80,000 cost of office staff (2) at Carysbrook Elementary.
64,000 salary
16,000 benefits
80,000 Total - Instruction: Carysbrook Office of the Principal
20,000 cost to convert an assist. principal to a principal for Carysbrook Elementary.
15,000 salary
5,000 benefits
20,000 Total - Instruction: Carysbrook Office of the Principal
150,000 3 CTE teachers at FCHS
112,500 salary
37,500 benefits
150,000 Total - Instruction: FCHS
120,000 4 additional custodians at FCHS
90,000 salary
30,000 benefits
120,000 Total - Instruction: FCHS
45,000 CTE Program start - up costs -> 3 @ $15,000
379,159 2% staff supplement
352,215 pay
26,944 fica
379,159 Total
743,896 VRS increase, employer pays employee share
198,618 Health insurance increase at 5%
-631,546 general funding increase from Governor's Proposed Budget
-454,270 restructuring savings
650,858 total net change from FY 2012
27,457,080 FY 2013 Superintendent Proposed
Administration, Attendance and Health
1,239,091 FY 2012 BOS ADOPTED
15,399 2% staff supplement
14,305 pay
1,094 fica
15,399 Total
30,212 VRS increase, employer pays employee share
13,659 Division - level restructuring
8,067 Health insurance increase at 5%
-25,649 general funding increase from Governor's Proposed Budget
41,688 total net change from FY 2012
1,280,779 FY 2013 Superintendent Proposed
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