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

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Do not train children to learning by force and harshness, but direct them to it by what amuses their minds, so that you may be better able to discover with accuracy the peculiar bent of the genius of each. Plato 4
March 14, 2012 To: Members of the Fluvanna County Board of Supervisors From: Camilla Washington, Fluvanna County School Board Chair Re: Fluvanna County Public Schools FY 2013 Budget Education is the process by which individuals acquire general knowledge, develop reasoning and judgment to prepare oneself for life. This definition describes the foundation that we must provide to our children for growth and become contributing citizens in our community. It is my responsibility as a school board member to provide students with the tools they need to succeed. It is also my responsibility to ensure that we have qualified individuals in positions within our buildings that meet the needs of our students to foster learning. In the Summer of 2011, the Board developed four priorities that are directly linked to the way our division operates and how the FY13 budget document was created. Our first priority is to provide a quality education to all of our students. We believe that all children can learn and our task is to develop their success. Our administration and staff have reviewed programs and methods of learning to identify best practices that are imperative to assist our students. The second priority of our Board is to build a culture that is conducive to learning in a safe and nurturing environment. We must be supportive of our students at all times and provide guidance. We also must be sensitive to their needs, physically and emotionally in order for them to show growth. As we prepare to open our new high school, we envision the building as the central hub of learning for our youth and adult students. Our third priority is to foster relationships with our community. We understand that we cannot provide education without community support. The administrative staff has reached out to our local businesses and community members for assistance. We have worked with members of the Board of Supervisors to provide information that was used to develop our budget considerations. We also continue to collaborate and develop a relationship that is positive and proactive. Our board offered community meetings to hear from our constituents when planning for transition of schools. We are a visible and active, supportive voice in our buildings. We encourage our community to participate in our efforts as we inform them of our activities. Our final priority is to operate in an effective and efficient manner. As economic struggles continue, we are tasked to re-evaluate how we operate daily. The administration has re-structured positions, developed policies and procedures for accountability and continues to explore our vision of a seamless K-12 educational system. We have developed this budget to be transparent, precise and to demonstrate our needs as a school division. Our increase in funding request is one that allows us to transition our students into their grade designated buildings in the Fall 2012. It also reflects a reward to our staff who works diligently to provide a quality education. We continue to scrutinize funds in order to alleviate increased insurance costs. We ask that as you view this budget document, you would keep the above priorities in mind and join us in the vision that we have for Fluvanna County Public Schools. We are committed to providing an educational experience that will prepare our students for an ever-changing world that demands the best critical thinkers. 5
Page 1 and 2: FLUVANNA COUNTY PUBLIC SCHOOLS SCHO
Page 3: FLUVANNA COUNTY PUBLIC SCHOOLS CENT
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 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 55 and 56:
Appendix B Project Title: Agency: C
Page 57 and 58:
Appendix B Project Title: Agency: C
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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School Board Adopted FY 2013 Budget - Fluvanna County Public ...

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