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

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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 20
Pupil Transportation 2,375,458 FY 2012 BOS ADOPTED 18,200 Transportation needs 24,901 2% staff supplement 23,131 pay 1,770 fica 24,901 Total 48,854 VRS increase, employer pays employee share 13,044 Health insurance increase at 5% -41,476 general funding increase from Governor's Proposed Budget 63,523 total net change from FY 2012 2,438,981 FY 2013 Superintendent Proposed Operation and Maintenance 3,155,966 FY 2012 BOS ADOPTED 30,000 1 additional maintenance worker due to FCHS 22,500 salary 7,500 benefits 30,000 Total - Operations 50,000 Insurance on new FCHS 420,000 utilities for new FCHS 80,000 teardown/removal of 31 leased modular units -205,749 recouping of funds from modular leases/utilities 100,352 materials/equipment 21,484 2% staff supplement 19,958 pay 1,527 fica 21,484 Total 42,152 VRS increase, employer pays employee share 11,254 Health insurance increase at 5% -35,785 general funding increase from Governor's Proposed Budget 513,708 total net change from FY 2012 3,669,674 FY 2013 Superintendent Proposed 21
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 and 10: FLUVANNA COUNTY - VIRGINIA Founded
Page 11 and 12: Average Daily Membership The princi
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: Expenditures The following table sh
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

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

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