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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Pre-SOL After-<strong>School</strong> Program<br />
Projected Budget for Spring 2011<br />
Projected Cost Grant Funds Remaining Funds<br />
Needed<br />
Bus Drivers- (6) $17.50<br />
per day for 12 days<br />
$1,260.00 $945.00 $315.00<br />
Bus Operation Costs-<br />
$45 per day 12 days<br />
$3,240.00 In-Kind $3,240.00<br />
per bus for 6 buses<br />
Administrative Costs-<br />
Lead Teacher for<br />
Nonwriting Program<br />
$1,908.90 $636.60 $1,272.30<br />
1 per site=3 for<br />
$636.30 each<br />
Teacher<br />
Salaries/Stipends<br />
$48.68 per day per<br />
teacher<br />
Elementary=<br />
$584.16<br />
Writing- 4<br />
$6,571.80<br />
Nonwriting- 15<br />
-0- $7,155.96<br />
Middle=<br />
Nonwriting- 6<br />
$2,628.72 -0- $2,628.72<br />
High <strong>School</strong>:<br />
$292.08<br />
Writing- 2<br />
$8,762.40<br />
Nonwriting- 20<br />
$7,031.83 $2,022.65<br />
FICA $1,683.62 -0- $1,683.62<br />
Total= $26,931.68 $8,613.43 $18,318.25<br />
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