02.11.2011 Regular School Board Meeting - Fluvanna County ...

12-31-2010 Expenditure Summary
FUNC 61100 CLASSROOM INSTRUCTION
1120 INST. SALARIES & WAGES $ 3,530,633.00 $ 0.00 $ 296,438.12 $ 1,481,250.68 $ 2,049,382.32 41.95
1151 INSTRUCTIONAL AIDES SALARIES & W $ 163,472.00 $ 0.00 $ 13,406.61 $ 66,115.77 $ 97,356.23 40.44
1520 SUBSTITUTE TEACHERS (MIDDLE SCHO $ 0.00 $ 0.00 $ 5,174.50 $ 33,387.16 $ 33,387.16- 100.00
1521 SUBSTITUTE TEACHERS (HIGH SCHOOL $ 28,918.00 $ 0.00 $ 4,527.89 $ 25,419.98 $ 3,498.02 87.90
1620 SUPPLMTL. SAL. & WAGES $ 204,935.00 $ 0.00 $ 18,548.43 $ 86,074.42 $ 118,860.58 42.00
1650 BOARD CERTIFIED BONUS $ 0.00 $ 0.00 $ 10,000.00 $ 10,000.00 $ 10,000.00- 100.00
2100 FICA BENEFITS $ 299,913.15 $ 0.00 $ 25,043.35 $ 122,692.11 $ 177,221.04 40.91
2210 VSRS BENEFITS $ 326,105.48 $ 0.00 $ 27,123.44 $ 136,139.82 $ 189,965.66 41.75
2300 HMP BENEFITS $ 478,336.12 $ 0.00 $ 35,643.26 $ 180,526.64 $ 297,809.48 37.74
2400 GLI BENEFITS $ 10,224.98 $ 0.00 $ 851.69 $ 4,272.44 $ 5,952.54 41.78
2600 UNEMPLOYMENT INSURANCE $ 4,162.68 $ 0.00 $ 79.60 $ 405.29 $ 3,757.39 9.74
2750 RETIREE HEALTH CARE CREDIT $ 21,910.75 $ 0.00 $ 1,822.45 $ 9,147.36 $ 12,763.39 41.75
2800 OTHER FRINGE BENEFITS $ 0.00 $ 0.00 $ 0.00 $ 2,835.30 $ 2,835.30- 100.00
3000 PURCHASED SERVICES $ 17,995.00 $ 5,350.00 $ 2,344.96 $ 9,281.32 $ 3,363.68 81.31
3001 PURCHASED SERVICES $ 0.00 $ 5,805.00 $ 0.00 $ 0.00 $ 5,805.00- 100.00
5500 TRAVEL $ 3,028.00 $ 0.00 $ 99.91 $ 574.59 $ 2,453.41 18.98
6001 MATERIALS & SUPPLIES (HS) $ 144,123.00 $ 700.00 $ 2,153.70 $ 29,464.86 $ 113,958.14 20.93
6004 MATERIALS & SUPPLIES (MS) $ 124,168.00 $ 1,497.87 $ 1,794.95 $ 21,305.41 $ 101,364.72 18.36
6007 MATERIALS & SUPPLIES (TESTING) $ 11,000.00 $ 0.00 $ 0.00 $ 0.00 $ 11,000.00 0.00
6020 TEXTBOOKS (HS) $ 11,945.97 $ 0.00 $ 284.06 $ 15,146.49 $ 3,200.52- 126.79
6024 TEXTBOOKS (MS) $ 5,964.03 $ 0.00 $ 0.00 $ 0.00 $ 5,964.03 0.00
6031 BOOKS AND MATERIALS (HS) $ 0.00 $ 0.00 $ 0.00 $ 1,273.95 $ 1,273.95- 100.00
8200 CAP OUTLAY ADDITIONS $ 166,424.40 $ 0.00 $ 0.00 $ 0.00 $ 166,424.40 0.00
---------------- --------------- ---------------- ---------------- ---------------- -------
61100 CLASSROOM INSTRUCTION $ 5,553,259.56 $ 13,352.87 $ 445,336.92 $ 2,235,313.59 $ 3,304,593.10 40.49
FUNC 61210 GUIDANCE SERVICES
1120 INSTR. SALARIES & WAGES $ 346,936.00 $ 0.00 $ 29,248.24 $ 152,633.53 $ 194,302.47 43.99
1150 CLERICAL SALARIES & WAGES $ 35,129.00 $ 0.00 $ 3,590.09 $ 20,877.87 $ 14,251.13 59.43
2100 FICA BENEFITS $ 28,785.96 $ 0.00 $ 2,389.15 $ 12,769.50 $ 16,016.46 44.36
2210 VSRS BENEFITS $ 32,530.82 $ 0.00 $ 2,783.99 $ 14,752.21 $ 17,778.61 45.35
2300 HMP BENEFITS $ 57,464.00 $ 0.00 $ 3,895.44 $ 20,341.72 $ 37,122.28 35.40
2400 GLI BENEFITS $ 1,019.99 $ 0.00 $ 87.29 $ 462.55 $ 557.44 45.35
2600 UNEMPLOYMENT INSURANCE $ 403.20 $ 0.00 $ 0.00 $ 0.00 $ 403.20 0.00
2750 RETIRE HEALTH CARE CREDIT $ 2,185.72 $ 0.00 $ 187.04 $ 991.11 $ 1,194.61 45.34
2800 OTHER FRINGE BENEFITS $ 0.00 $ 0.00 $ 0.00 $ 508.28 $ 508.28- 100.00
---------------- --------------- ---------------- ---------------- ---------------- -------
61210 GUIDANCE SERVICES $ 504,454.69 $ 0.00 $ 42,181.24 $ 223,336.77 $ 281,117.92 44.27
FUNC 61220 SCHOOL SOCIAL WORKER SERVICES
1120 INSTR. SALARIES & WAGES $ 25,112.50 $ 0.00 $ 2,092.70 $ 10,463.50 $ 14,649.00 41.67
2100 FICA BENEFITS $ 1,921.10 $ 0.00 $ 157.92 $ 791.05 $ 1,130.05 41.18
2210 VSRS BENEFITS $ 2,242.54 $ 0.00 $ 186.87 $ 934.35 $ 1,308.19 41.66
2300 HMP BENEFITS $ 3,591.50 $ 0.00 $ 216.13 $ 1,080.65 $ 2,510.85 30.09
2400 GLI BENEFITS $ 70.31 $ 0.00 $ 5.86 $ 29.30 $ 41.01 41.67
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 5
FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORT Date: 01/05/11
for Fiscal Year 2011 (2010-11 FISCAL YEAR) Time: 20:00:36
Posted Only Figures
Executed By: swhitlow
Appropriations Outstanding Expenditures Expenditures Available Percent
Code Description Encumbrances For DECEMBER Year-to-Date Balance Used
--------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- -------
2600 UNEMPLOYMENT INSURANCE $ 25.20 $ 0.00 $ 0.00 $ 0.00 $ 25.20 0.00
2750 RETIRE HEALTH CARE CREDIT $ 150.67 $ 0.00 $ 12.55 $ 62.75 $ 87.92 41.65
---------------- --------------- ---------------- ---------------- ---------------- -------
61220 SCHOOL SOCIAL WORKER SERVICES $ 33,113.82 $ 0.00 $ 2,672.03 $ 13,361.60 $ 19,752.22 40.35
FUNC 61230 HOMEBOUND INSTRUCTION
1120 INSTR.SALARIES & WAGES $ 0.00 $ 0.00 $ 539.69 $ 1,616.47 $ 1,616.47- 100.00
2100 FICA BENEFITS $ 0.00 $ 0.00 $ 41.45 $ 124.15 $ 124.15- 100.00
5500 TRAVEL $ 1,000.00 $ 0.00 $ 170.92 $ 537.62 $ 462.38 53.76
---------------- --------------- ---------------- ---------------- ---------------- -------
61230 HOMEBOUND INSTRUCTION $ 1,000.00 $ 0.00 $ 752.06 $ 2,278.24 $ 1,278.24- 227.82
FUNC 61310 IMPROVEMENT OF INSTRUCTION
1120 INST. SALARIES & WAGES $ 67,571.00 $ 0.00 $ 5,630.92 $ 28,154.60 $ 39,416.40 41.67
1626 NON-ED JOBS BONUS $ 0.00 $ 0.00 $ 2,543.49 $ 2,543.49 $ 2,543.49- 100.00
2100 FICA BENEFITS $ 5,169.18 $ 0.00 $ 622.01 $ 2,334.88 $ 2,834.30 45.17
2210 VSRS BENEFITS $ 6,034.09 $ 0.00 $ 502.85 $ 2,514.25 $ 3,519.84 41.67
2300 HMP BENEFITS $ 7,183.00 $ 0.00 $ 432.26 $ 2,161.30 $ 5,021.70 30.09
2400 GLI BENEFITS $ 189.20 $ 0.00 $ 15.77 $ 78.85 $ 110.35 41.68
2600 UNEMPLOYMENT INSURANCE $ 50.40 $ 0.00 $ 0.00 $ 0.00 $ 50.40 0.00
2750 RETIRE HEALTH CARE CREDIT $ 405.43 $ 0.00 $ 33.79 $ 168.95 $ 236.48 41.67
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