02.11.2011 Regular School Board Meeting - Fluvanna County ...

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Continuation of Stimulus Funded Positions • For FY 2011 10.25 classroom positions are funded with Stimulus money. • This funding ends this year. • 4 positions created, 6.25 positions saved. • The positions funded are 7.25 teachers and 3 classroom aides. • Cost to continue positions for FY 2012 is estimated to be: $478,487
Revised “Net” of external factors SOQ positions cost ($347,088) ECSE positions cost ($89,549) VRS Increase ($572,336) Health Insurance increase ($624,762) New High <strong>School</strong> ($187,233) Sales Tax distribution increase $228,129 Loss of LCI "Hold Harmless" ($219,760) Continuation of Stimulus Funded Positions ($478,487) Additional funding needed to be "level" for FY 2012 (REVISED) ($2,291,086) eb 01/25/2011
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AGENDA Fluvanna County School Board
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Fluvanna County School Board Meetin
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1. Call to Order; Roll Call DRAFT 1
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January 12, 2011 3 4. Adoption of t
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January 12, 2011 5 Perrie Johnson e
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January 12, 2011 7 On a motion by M
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extra-curricular activities, a huma
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5. Closed Meeting On a motion by Mr
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02-10-2011 Treasurer's Report 2011
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02-10-2011 Treasurer's Report 2011
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02-10-2011 Treasurer's Report Invoi
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02-10-2011 Treasurer's Report CHECK
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02-10-2011 Treasurer's Report FLUVA
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02-10-2011 Treasurer's Report Vendo
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02-10-2011 Treasurer's Report -----
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FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
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FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
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01-31-2011 Revenue Summary FLUVANNA
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CATEGORY REPORT 2010-11 For the Per
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12-31-2010 Expenditure Summary Appr
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12-31-2010 Expenditure Summary FUNC
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12-31-2010 Expenditure Summary 2400
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12-31-2010 Expenditure Summary 5500
Page 49 and 50: 12-31-2010 Expenditure Summary FLUV
Page 51 and 52: 12-31-2010 Expenditure Summary 6000
Page 57 and 58: PGM 100 REGULAR 12-31-2010 Expendit
Page 59 and 60: 12-31-2010 Expenditure Summary Appr
Page 64 and 65: Fluvanna County School Board Meetin
Page 66 and 67: Recognitions for Community, Student
Page 68: Fluvanna County School Board Meetin
Page 72 and 73: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 74 and 75: File: GCPA - R Reduction in Profess
Page 80 and 81: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 82 and 83: Fluvanna County Public Schools FY 2
Page 84 and 85: Points Of Consideration • Expedit
Page 86 and 87: Where we are now - through January
Page 88 and 89: FY 2012 - We’re Off • Governor
Page 90 and 91: Enrollment (Funded Membership) •
Page 92 and 93: Standards of Quality Positions •
Page 94 and 95: Refined estimates of other external
Page 96 and 97: Estimated increase to Health Insura
Page 98 and 99: Projected increase in Sales Tax Dis
Page 102 and 103: School Board Priorities • Grades
Page 104 and 105: Restore students to CATEC • Per s
Page 106 and 107: Pay for dual enrollment courses at
Page 108 and 109: “Net” of School Board Prioritie
Page 110 and 111: Division Recommended Positions Posi
Page 112 and 113: Summary of Items “Net” of Exter
Page 116 and 117: Surveys In 2004, Fluvanna County P
Page 118 and 119: Staff Surveys Survey about work env
Page 120 and 121: Student Surveys Graduate Survey Ind
Page 122 and 123: Other Methods to Obtain Stakeholder
Page 124 and 125: Other Avenues for Discussion Round
Page 126 and 127: SAMPLE Administrative Survey 21st C
Page 128 and 129: SAMPLE Administrative Survey 3. Sen
Page 130 and 131: SAMPLE Administrative Survey 5. Res
Page 132 and 133: SAMPLE Administrative Survey 9. Dev
Page 134 and 135: HOW WOULD YOU RATE YOUR SCHOOL IN T
Page 136 and 137: Teacher Survey 2009-10 TEACHER SURV
Page 138 and 139: Teacher Survey 2009-10 3. BUILDING
Page 140 and 141: Teacher Survey 2009-10 5. PROFESSIO
Page 142 and 143: Teacher Survey 2009-10 7. MORALE: I
Page 144 and 145: Teacher Survey 2009-10 9. SCHOOL BO
Page 148 and 149: Fluvanna County Public Schools MEMO
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FLUVANNA COUNTY PUBLIC SCHOOLS SUMM
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Proposal for High School Credit Dis
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FLUVANNA COUNTY PUBLIC SCHOOLS Memo
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Pre-SOL After-School Program Projec
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# http://www.readwriteweb.com/archi
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Superintendent’s Report to the Fl
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The School Board also has two stude
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Developmentall 4 year old Program P
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Creasy, Caleb Custer, William Alden
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Kritzer, Caleb Lawson, Nicholas Lin
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Talley, William * Tarczynski, Hunte
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Floyd, Jacob * Fontanilla, Maggie F
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Sprouse, Emily Stotsky, Meredith St
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Franco, Melvin * Frederick, Camryn
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Stutz, Jilian Symmers, Peyton * Taw
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Samson Conti Holly Cook Rebecca Cro
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FCHS Honor Roll - First Semester AL
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A/B A/B Reilly, Matthew Evan Tolive
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Calendar of Events February & March
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9‐Feb All Day School Board Meetin
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16‐Feb 3:30 PM ‐ 5:30 PM Destin
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24‐Feb 4:00 PM ‐ 7:00 PM Kinder
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VDOE :: Superintendent's Memo #028-
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02.11.2011 Regular School Board Meeting - Fluvanna County ...

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