02.11.2011 Regular School Board Meeting - Fluvanna County ...
02.11.2011 Regular School Board Meeting - Fluvanna County ...
02.11.2011 Regular School Board Meeting - Fluvanna County ...
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Summer <strong>School</strong> 2011<br />
Estimated Cost<br />
Projected<br />
Cost<br />
Potential<br />
Grant or<br />
Sped.<br />
Funds<br />
Remaining<br />
Balance<br />
Division<br />
Division<br />
Elementary<br />
Lead Teachers at<br />
each site<br />
Elementary<br />
Middle<br />
High <strong>School</strong>-<br />
Special Education<br />
Teachers for ESY<br />
Classroom<br />
Instructional<br />
Assistant<br />
Bus Drivers- (6) $37.68 per<br />
driver per day<br />
Transportation- Fuel and<br />
Mileage $45 per bus per<br />
day<br />
Instructional Materials-<br />
Replace Summer Success<br />
consumable materials and<br />
other consumables<br />
3 Lead Teachers- $159.10<br />
per teacher per day<br />
Teachers- (15) $109.53 per<br />
teacher per day<br />
Teachers-(15) $109.53 per<br />
teacher per day<br />
Teachers- (13) $109.53 per<br />
teacher per day<br />
Teachers- (2) $109.53 per<br />
teacher per day<br />
(3)- $56 per assistant per<br />
day<br />
$3,391.20 In-Kind $3,391.20<br />
$4,050.00 In-Kind $4,050.00<br />
$2,000.00 -0- $2,000.00<br />
$7,159.50 $2,386.50 $4,773.00<br />
$24,644.25 -0- $24,644.25<br />
$24,644.25 -0- $24,644.25<br />
$21,358.35 $21,358.35 -0-<br />
$3,285.90 $3,285.90 -0-<br />
$2,520.00 -0- $2,520.00<br />
FICA All salaries $6,655.76 -0- $6,655.76<br />
Total= $99,709.21 $27,030.75 $72,678.46<br />
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