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

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Debt and Fund Transfers 186,030 FY 2012 BOS ADOPTED -13,658 Reduction in outstanding balance due on Literary Loan; last payment to be made in July 2012. -13,658 total net change from FY 2012 172,372 FY 2013 Superintendent Proposed Technology 1,095,318 FY 2012 BOS ADOPTED 112,000 Technology materials 11,487 2% staff supplement 10,671 pay 816 fica 11,487 Total 22,538 VRS increase, employer pays employee share 6,018 Health insurance increase at 5% -19,134 general funding increase from Governor's Proposed Budget 132,909 total net change from FY 2012 1,228,227 FY 2013 Superintendent Proposed 22
Appendix A Salary: Scales and Comparisons The following pages contain a comparison of teacher salary scales for FY 2012, summary demographic information on the divisions represented in the comparison, a brief summary of salary actions from FY 2002 through FY 2012 for school division employees, salary scales used in support of the Superintendent’s Proposed Fiscal Year 2013 Budget. 23
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 and 20: Expenditures The following table sh
Page 21: Pupil Transportation 2,375,458 FY 2
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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