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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12-31-2010 Expenditure Summary<br />
1120 INST. SALARIES & WAGES $ 1,088,949.75 $ 0.00 $ 85,213.62 $ 416,761.48 $ 672,188.27 38.27<br />
1151 INSTRUCTIONAL AIDES SALARIES & W $ 421,072.00 $ 0.00 $ 30,903.93 $ 157,374.07 $ 263,697.93 37.37<br />
2100 FICA BENEFITS $ 115,516.68 $ 0.00 $ 8,327.13 $ 41,348.09 $ 74,168.59 35.79<br />
2210 VSRS BENEFITS $ 133,773.30 $ 0.00 $ 10,258.73 $ 50,615.67 $ 83,157.63 37.84<br />
2300 HMP BENEFITS $ 239,164.69 $ 0.00 $ 15,821.20 $ 80,243.07 $ 158,921.62 33.55<br />
2400 GLI BENEFITS $ 4,194.47 $ 0.00 $ 321.69 $ 1,589.50 $ 2,604.97 37.90<br />
2600 UNEMPLOYMENT INSURANCE $ 2,232.52 $ 0.00 $ 0.00 $ 166.41 $ 2,066.11 7.45<br />
2750 RETIREE HEALTH CARE CREDIT $ 8,988.07 $ 0.00 $ 689.30 $ 3,400.94 $ 5,587.13 37.84<br />
2800 OTHER FRINGE BENEFITS $ 0.00 $ 0.00 $ 0.00 $ 809.77 $ 809.77- 100.00<br />
3000 PURCHASED SERVICES $ 622,058.00 $ 0.00 $ 526.00 $ 484,685.24 $ 137,372.76 77.92<br />
5500 TRAVEL $ 600.00 $ 0.00 $ 31.37 $ 1,015.75 $ 415.75- 169.29<br />
6000 MATERIAL & SUPPLIES $ 8,698.00 $ 0.00 $ 824.45 $ 1,341.37 $ 7,356.63 15.42<br />
6001 MATERIALS $ 2,723.00 $ 0.00 $ 0.00 $ 0.00 $ 2,723.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 2,647,970.48 $ 0.00 $ 152,917.42 $ 1,239,351.36 $ 1,408,619.12 46.80<br />
FUNC 61230 HOMEBOUND INSTRUCTION<br />
1120 INSTR. SALARIES & WAGES $ 0.00 $ 0.00 $ 107.01 $ 107.01 $ 107.01- 100.00<br />
2100 FICA BENEFITS $ 0.00 $ 0.00 $ 8.20 $ 8.20 $ 8.20- 100.00<br />
5500 TRAVEL $ 0.00 $ 0.00 $ 117.13 $ 117.13 $ 117.13- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61230 HOMEBOUND INSTRUCTION $ 0.00 $ 0.00 $ 232.34 $ 232.34 $ 232.34- 100.00<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
1110 ADMINISTRATIVE SALARIES & WAGES $ 0.00 $ 0.00 $ 3,125.01 $ 18,750.08 $ 18,750.08- 100.00<br />
2100 FICA BENEFITS $ 0.00 $ 0.00 $ 215.62 $ 1,721.24 $ 1,721.24- 100.00<br />
2210 VSRS BENEFITS $ 0.00 $ 0.00 $ 279.06 $ 1,674.36 $ 1,674.36- 100.00<br />
2300 HMP BENEFITS $ 0.00 $ 0.00 $ 381.43 $ 2,288.58 $ 2,288.58- 100.00<br />
2400 GLI BENEFITS $ 0.00 $ 0.00 $ 8.75 $ 52.50 $ 52.50- 100.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 0.00 $ 0.00 $ 18.75 $ 112.50 $ 112.50- 100.00<br />
2800 OTHER FRINGE BENEFITS $ 0.00 $ 0.00 $ 0.00 $ 5,454.82 $ 5,454.82- 100.00<br />
3000 PURCHASED SERVICES $ 3,500.00 $ 0.00 $ 0.00 $ 1,692.05 $ 1,807.95 48.34<br />
5500 TRAVEL $ 500.00 $ 0.00 $ 0.00 $ 156.56 $ 343.44 31.31<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61310 IMPROVEMENT OF INSTRUCTION $ 4,000.00 $ 0.00 $ 4,028.62 $ 31,902.69 $ 27,902.69- 797.57<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 SPECIAL $ 2,651,970.48 $ 0.00 $ 157,178.38 $ 1,271,486.39 $ 1,380,484.09 47.94<br />
PGM 400 GIFTED & TALENTED<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INST. SALARIES & WAGES $ 122,226.00 $ 0.00 $ 10,185.51 $ 50,927.55 $ 71,298.45 41.67<br />
2100 FICA BENEFITS $ 9,350.30 $ 0.00 $ 776.97 $ 3,887.63 $ 5,462.67 41.58<br />
2210 VSRS BENEFITS $ 10,196.80 $ 0.00 $ 849.74 $ 4,248.70 $ 5,948.10 41.67<br />
2300 HMP BENEFITS $ 7,183.00 $ 0.00 $ 432.26 $ 2,161.30 $ 5,021.70 30.09<br />
2400 GLI BENEFITS $ 319.72 $ 0.00 $ 26.64 $ 133.20 $ 186.52 41.66<br />
2600 UNEMPLOYMENT INSURANCE $ 134.57 $ 0.00 $ 0.00 $ 4.22 $ 130.35 3.14<br />
2750 RETIREE HEALTH CARE CREDIT $ 685.12 $ 0.00 $ 57.10 $ 285.50 $ 399.62 41.67<br />
5500 TRAVEL $ 500.00 $ 0.00 $ 0.00 $ 36.04 $ 463.96 7.21<br />
6000 MATERIAL AND SUPPLIES $ 3,419.00 $ 0.00 $ 0.00 $ 0.00 $ 3,419.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 154,014.51 $ 0.00 $ 12,328.22 $ 61,684.14 $ 92,330.37 40.05<br />
<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 4<br />
FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORT Date: 01/05/11<br />
for Fiscal Year 2011 (2010-11 FISCAL YEAR) Time: 20:00:36<br />
Posted Only Figures<br />
Executed By: swhitlow<br />
Appropriations Outstanding Expenditures Expenditures Available Percent<br />
Code Description Encumbrances For DECEMBER Year-to-Date Balance Used<br />
--------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- -------<br />
3000 PURCHASED SERVICES $ 0.00 $ 0.00 $ 0.00 $ 925.00 $ 925.00- 100.00<br />
5500 TRAVEL $ 0.00 $ 0.00 $ 0.00 $ 435.38 $ 435.38- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61310 IMPROVEMENT OF INSTRUCTION $ 0.00 $ 0.00 $ 0.00 $ 1,360.38 $ 1,360.38- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
400 GIFTED & TALENTED $ 154,014.51 $ 0.00 $ 12,328.22 $ 63,044.52 $ 90,969.99 40.93<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 ELEMENTARY $ 13,103,135.52 $ 19,612.26 $ 1,022,434.13 $ 5,608,669.44 $ 7,474,853.82 42.95<br />
C/C 300 SECONDARY<br />
PGM 100 REGULAR<br />
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