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 />
3000 PURCHASED SERVICES $ 0.00 $ 0.00 $ 61.52 $ 554.51 $ 554.51- 100.00<br />
3001 PURCHASED SERVICES $ 53,607.55 $ 0.00 $ 414.00 $ 5,563.00 $ 48,044.55 10.38<br />
5500 TRAVEL $ 4,380.00 $ 0.00 $ 0.00 $ 130.06 $ 4,249.94 2.97<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61310 IMPROVEMENT OF INSTRUCTION $ 144,589.85 $ 0.00 $ 10,256.61 $ 44,203.89 $ 100,385.96 30.57<br />
FUNC 61320 MEDIA SERVICES<br />
1122 LIBR. SALARIES & WAGES $ 185,150.00 $ 0.00 $ 15,608.33 $ 78,041.65 $ 107,108.35 42.15<br />
2100 FICA BENEFITS $ 14,163.98 $ 0.00 $ 1,130.25 $ 5,654.38 $ 8,509.60 39.92<br />
2210 VSRS BENEFITS $ 15,462.29 $ 0.00 $ 1,304.52 $ 6,522.60 $ 8,939.69 42.18<br />
2300 HMP BENEFITS $ 28,732.00 $ 0.00 $ 1,627.38 $ 8,569.16 $ 20,162.84 29.82<br />
2400 GLI BENEFITS $ 484.83 $ 0.00 $ 40.91 $ 204.55 $ 280.28 42.19<br />
2600 UNEMPLOYMENT INSURANCE $ 201.60 $ 0.00 $ 0.00 $ 5.87 $ 195.73 2.91<br />
2750 RETIREE HEALTH CARE CREDIT $ 1,038.90 $ 0.00 $ 87.65 $ 438.25 $ 600.65 42.18<br />
5500 TRAVEL $ 0.00 $ 0.00 $ 0.00 $ 560.04 $ 560.04- 100.00<br />
6000 MATERIALS & SUPPLIES (HS) $ 16,025.35 $ 0.00 $ 0.00 $ 0.00 $ 16,025.35 0.00<br />
6004 MATERIALS AND SUPPLIES (MS) $ 13,111.65 $ 669.60 $ 0.00 $ 296.86 $ 12,145.19 7.37<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61320 MEDIA SERVICES $ 274,370.60 $ 669.60 $ 19,799.04 $ 100,293.36 $ 173,407.64 36.80<br />
FUNC 61410 OFFICE OF THE PRINCIPAL<br />
1126 PRINCIPAL SALARIES & WAGES $ 193,932.00 $ 0.00 $ 16,161.00 $ 96,966.00 $ 96,966.00 50.00<br />
1127 ASST.PRINCIPAL SALARIES & WAGES $ 400,866.00 $ 0.00 $ 32,466.24 $ 190,842.54 $ 210,023.46 47.61<br />
1150 CLERICAL SALARIES & WAGES $ 221,010.00 $ 0.00 $ 18,417.51 $ 101,879.79 $ 119,130.21 46.10<br />
2100 FICA BENEFITS $ 62,409.29 $ 0.00 $ 4,747.28 $ 28,100.96 $ 34,308.33 45.03<br />
2210 VSRS BENEFITS $ 72,863.66 $ 0.00 $ 5,987.09 $ 34,786.28 $ 38,077.38 47.74<br />
2300 HMP BENEFITS $ 79,013.00 $ 0.00 $ 6,298.88 $ 36,638.38 $ 42,374.62 46.37<br />
2400 GLI BENEFITS $ 2,284.27 $ 0.00 $ 187.73 $ 1,090.70 $ 1,193.57 47.75<br />
2600 UNEMPLOYMENT INSURANCE $ 705.60 $ 0.00 $ 0.00 $ 0.00 $ 705.60 0.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 4,894.86 $ 0.00 $ 402.27 $ 2,337.15 $ 2,557.71 47.75<br />
3001 P.S.-RESOURCE OFFICER $ 49,000.00 $ 0.00 $ 0.00 $ 0.00 $ 49,000.00 0.00<br />
5500 TRAVEL $ 2,254.00 $ 0.00 $ 123.50 $ 314.93 $ 1,939.07 13.97<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61410 OFFICE OF THE PRINCIPAL $ 1,089,232.68 $ 0.00 $ 84,791.50 $ 492,956.73 $ 596,275.95 45.26<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 7,600,021.20 $ 14,022.47 $ 605,789.40 $ 3,111,744.18 $ 4,474,254.55 41.13<br />
<br />
PGM 200 SPECIAL<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 6<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 />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INST. SALARIES & WAGES $ 1,013,676.00 $ 0.00 $ 81,425.50 $ 405,720.83 $ 607,955.17 40.02<br />
1151 INSTRUCTIONAL AIDES SALARIES & W $ 290,616.00 $ 0.00 $ 23,749.67 $ 116,336.06 $ 174,279.94 40.03<br />
2100 FICA BENEFITS $ 99,778.29 $ 0.00 $ 7,464.95 $ 37,207.09 $ 62,571.20 37.29<br />
2210 VSRS BENEFITS $ 116,473.26 $ 0.00 $ 9,350.28 $ 46,535.97 $ 69,937.29 39.95<br />
2300 HMP BENEFITS $ 219,829.13 $ 0.00 $ 15,935.23 $ 79,931.14 $ 139,897.99 36.36<br />
2400 GLI BENEFITS $ 3,651.99 $ 0.00 $ 293.20 $ 1,466.00 $ 2,185.99 40.14<br />
2600 UNEMPLOYMENT INSURANCE $ 1,744.05 $ 0.00 $ 0.00 $ 22.26 $ 1,721.79 1.28<br />
2750 RETIREE HEALTH CARE CREDIT $ 7,825.73 $ 0.00 $ 628.22 $ 3,126.63 $ 4,699.10 39.95<br />
3000 PURCHASED SERVICES $ 401,927.00 $ 0.00 $ 37.68 $ 55,417.01 $ 346,509.99 13.79<br />
5500 TRAVEL $ 0.00 $ 0.00 $ 88.28 $ 88.28 $ 88.28- 100.00<br />
6000 MATERIAL AND SUPPLIES $ 12,613.00 $ 0.00 $ 824.45 $ 824.45 $ 11,788.55 6.54<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 2,168,134.45 $ 0.00 $ 139,797.46 $ 746,675.72 $ 1,421,458.73 34.44<br />
FUNC 61230 HOMEBOUND INSTRUCTION<br />
1120 INSTR. SALARIES & WAGES $ 0.00 $ 0.00 $ 111.66 $ 600.17 $ 600.17- 100.00<br />
2100 FICA BENEFITS $ 0.00 $ 0.00 $ 8.59 $ 46.18 $ 46.18- 100.00<br />
5500 TRAVEL $ 1,000.00 $ 0.00 $ 76.36 $ 529.68 $ 470.32 52.97<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61230 HOMEBOUND INSTRUCTION $ 1,000.00 $ 0.00 $ 196.61 $ 1,176.03 $ 176.03- 117.60<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
1110 ADMINISTRATIVE SALARIES & WAGES $ 62,942.50 $ 0.00 $ 8,370.53 $ 50,469.99 $ 12,472.51 80.18<br />
1626 NON-ED JOBS BONUS $ 0.00 $ 0.00 $ 3,103.52 $ 3,103.52 $ 3,103.52- 100.00<br />
2100 FICA BENEFITS $ 4,815.11 $ 0.00 $ 337.69 $ 3,565.00 $ 1,250.11 74.04<br />
2210 VSRS BENEFITS $ 5,620.77 $ 0.00 $ 747.49 $ 4,506.98 $ 1,113.79 80.18<br />
2300 HMP BENEFITS $ 3,591.50 $ 0.00 $ 762.86 $ 4,577.16 $ 985.66- 127.44<br />
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