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

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FLUVANNA COUNTY PUBLIC SCHOOLS 14455 JAMES MADISON HIGHWAY PALMYRA, VIRGINIA 22963 OFFICE OF THE SUPERINTENDENT Phone: (434) 589 8208 Fax: (434) 589 2248 March 7, 2012 To: From: Re: Members of the Fluvanna County School Board Gena C. Keller Superintendent’s Proposal for FY 2013 Budget The sole purpose of our work as public educators and members of the School Board is to provide our students with the best educational opportunities possible. We are here to provide a foundation for our students in order that they have solid footing as they enter post-secondary education opportunities or move directly into the work force. Over the past few years, in response to the economic restraints, we have restructured our staff, scrutinized our spending patterns, streamlined our resources, frozen salaries, and organized a “collective K-12 budget planning model” in order to lessen the impact on services provided to our children. It remains a priority that we continue to meet the needs of our diverse population and assure adequate funding from our Board of Supervisors for the 2012-2013 school year. The members of our School Board continue to bridge communication with their counterparts on the Board of Supervisors and this is integral to our success as a school division and as a community. I am grateful for the never-ending efforts of our administrative leadership team as well as our Fluvanna County Public School employees who have offered their insights, suggestions, and rolled up their sleeves to make the best of the implications related to the economic distress. I am also truly grateful for the members of our School Board. Having a board that believes deeply in our public education system assures us that we can remain focused, accountable, and ultimately successful in meeting the needs of each and every child. Thank you for the opportunity to serve the community of Fluvanna. 6
Table of Contents Mission………………………………………………………………………….…………………..…….… 8 Vision………………………………………………………………………………………………..………. 8 Information…………………………………………………………………………………………………. 9 Average Daily Membership 2001 – 02 through 2013 – 14…………………………………………. 11 Student Enrollment 2011 – 12……………………………………………….…………………………… 12 Fluvanna County Public Schools Points of Pride……………………………………………….……. 13 Fiscal Year 2012 Budgetary and Program Scrutiny……………………….……………………….... 14 Revenue…………………………………………………………………………….………………………. 15 Fiscal Year 2013 Budget: Expenditures ……………………………………………………………….. 18 Expenditures by Category – Summary………..………………………………………………………. 19 Expenditures by Category – Detail of Changes……………………………………………………. 20 Appendix A: Salary: Scales and Comparisons…………….………………………………………... 23 Appendix B: Capital Improvement Plan………………...…………………………………...………. 32 Appendix C: Composite Index of Local Ability to Pay..…………………………………...………. 59 Appendix D: Glossary of Terms ……………………………………..……...……………………..…... 63 7
Page 1 and 2: FLUVANNA COUNTY PUBLIC SCHOOLS SCHO
Page 3 and 4: FLUVANNA COUNTY PUBLIC SCHOOLS CENT
Page 5: March 14, 2012 To: Members of the F
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
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Appendix B Project Title: Agency: C
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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
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Appendix D Virginia Public School A
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