02.11.2011 Regular School Board Meeting - Fluvanna County ...

CATEGORY REPORT
2010-11
For the Period Ended 12/31/2010
Appropriation
Encumbrances
YTD
Expenditures
Balance
INSTRUCTION 27,651,345.05 42,364.67 12,092,662.19 15,516,318.19
ADMINISTRATION 1,272,766.00 3,920.05 660,084.89 608,761.06
TRANSPORTATION 2,556,451.00 0.00 1,052,871.62 1,503,579.38
OPERATIONS 3,103,549.00 28,797.40 1,769,602.95 1,305,148.65
OTHER 206,935.00 0.00 192,929.68 14,005.32
TECHNOLOGY 1,091,379.00 159.98 444,003.28 647,215.74
TOTAL 35,882,425.05 75,242.10 16,212,154.61 19,595,028.34
INSTRUCTION
Elementary 13,103,135.52 19,612.26 5,608,669.44 7,474,853.82
Secondary 10,682,786.95 14,522.47 4,334,672.59 6,333,591.89
Summer 0.00 0.00 15,002.95 (15,002.95)
Adult 115,947.24 0.00 46,937.32 69,009.92
Title I 579,650.92 0.00 238,517.83 341,133.09
School Improvement 473,609.38 1,600.27 204,973.93 267,035.18
Title V 22,957.00 0.00 0.00 22,957.00
Title II Part A 5,001.00 0.00 11,611.86 (6,610.86)
Flow Thru 1,099,319.28 0.00 460,522.64 638,796.64
Governor's School 416,045.54 3,969.10 172,623.02 239,453.42
Carl Perkins 20,637.00 0.00 24,456.22 (3,819.22)
Preschool 143,359.28 0.00 52,597.05 90,762.23
Return 193,027.89 0.00 93,440.45 99,587.44
SFSF 0.00 2,660.57 56,623.15 (59,283.72)
Education Jobs 785,702.05 0.00 772,013.74 13,688.31
SOL 10,166.00 0.00 0.00 10,166.00
Totals 27,651,345.05 42,364.67 12,092,662.19 15,516,318.19
ADMINISTRATION
Board Services 50,448.47 1,450.80 33,578.35 15,419.32
Executive Admin 230,109.45 1,155.61 128,603.61 100,350.23
Information 98,718.25 1,313.64 56,382.52 41,022.09
Personnel 274,423.77 0.00 189,417.22 85,006.55
Planning 6,000.00 0.00 56.24 5,943.76
Fiscal Services 65,753.29 0.00 37,881.49 27,871.80
Purchasing 174,508.07 0.00 57,983.19 116,524.88
Attendance 100.00 0.00 0.00 100.00
Health 137,642.71 0.00 79,163.51 58,479.20
Psychological 235,061.99 0.00 77,018.76 158,043.23
Totals 1,272,766.00 3,920.05 660,084.89 608,761.06
TRANSPORTATION
Management 500.00 0.00 315.71 184.29
Vehicle Operation 2,308,520.41 0.00 939,458.54 1,369,061.87
Vehicle Maintenance 247,430.59 0.00 113,097.37 134,333.22
Totals 2,556,451.00 0.00 1,052,871.62 1,503,579.38
OPERATIONS
Management 135,747.32 0.00 72,917.37 62,829.95
Building Services 2,423,906.16 10,806.00 1,489,434.18 923,665.98
Grounds 126,104.93 0.00 47,377.05 78,727.88
Equipment 332,768.99 17,991.40 136,204.51 178,573.08
Vehicle 36,786.00 0.00 0.00 36,786.00
Warehouse 48,235.60 0.00 23,669.84 24,565.76
Totals 3,103,549.00 28,797.40 1,769,602.95 1,305,148.65
DEBT 206,935.00 0.00 192,929.68 14,005.32
TECHNOLOGY 1,091,379.00 159.98 443,035.79 648,183.23
SFSF 0.00 0.00 967.49 (967.49)
Totals 1,091,379.00 159.98 444,003.28 647,215.74
2/2/11 2:51 PM