02.11.2011 Regular School Board Meeting - Fluvanna County ...

More documents

Recommendations

Info

12-31-2010 Expenditure Summary ---------------- --------------- ---------------- ---------------- ---------------- ------- 400 GIFTED & TALENTED $ 89,486.56 $ 0.00 $ 577.97 $ 90,353.07 $ 866.51- 100.97 ---------------- --------------- ---------------- ---------------- ---------------- ------- 300 SECONDARY $ 10,682,786.95 $ 14,522.47 $ 816,525.63 $ 4,334,672.59 $ 6,333,591.89 40.71 C/C 900 ADMINISTRATIVE UNIT PGM 000 UNDISTRIBUTED FUNC 62110 BOARD SERVICES 1111 BOARD MEMBER SALARIES & WAGES $ 33,400.00 $ 0.00 $ 2,633.03 $ 16,098.78 $ 17,301.22 48.20 1150 CLERICAL SALARIES & WAGES $ 0.00 $ 0.00 $ 500.01 $ 3,000.08 $ 3,000.08- 100.00 2100 FICA BENEFITS $ 2,555.10 $ 0.00 $ 230.24 $ 1,684.98 $ 870.12 65.95 2300 HMP BENEFITS $ 7,183.00 $ 0.00 $ 632.99 $ 3,797.94 $ 3,385.06 52.87 2600 UNEMPLOYMENT INSURANCE $ 210.42 $ 0.00 $ 16.58 $ 101.44 $ 108.98 48.21 2800 OTHER FRINGE BENEFITS $ 0.00 $ 0.00 $ 0.00 $ 3,584.77 $ 3,584.77- 100.00 3000 PURCHASED SERVICES $ 5,999.95 $ 0.00 $ 1,496.27 $ 4,133.36 $ 1,866.59 68.89 5500 TRAVEL $ 1,000.00 $ 1,450.80 $ 0.00 $ 10.00 $ 460.80- 146.08 5800 MISCELLANEOUS (BOND) $ 50.00 $ 0.00 $ 0.00 $ 100.00 $ 50.00- 200.00 6000 MATERIALS & SUPPLIES $ 50.00 $ 0.00 $ 486.50 $ 1,067.00 $ 1,017.00- 2134.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62110 BOARD SERVICES $ 50,448.47 $ 1,450.80 $ 5,995.62 $ 33,578.35 $ 15,419.32 69.44 FLUVANNA COUNTY PUBLIC SCHOOLS Page: 8 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 --------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- ------- FUNC 62120 EXECUTIVE ADMINISTRATIVE 1112 SUPERINTENDENT SALARIES & WAGES $ 158,343.00 $ 0.00 $ 11,051.80 $ 55,259.00 $ 103,084.00 34.90 1130 OTHER PROFESSIONAL SALARIES & WA $ 12,000.00 $ 0.00 $ 2,000.00 $ 12,000.00 $ 0.00 100.00 1150 CLERICAL SALARIES & WAGES $ 0.00 $ 0.00 $ 499.99 $ 2,999.92 $ 2,999.92- 100.00 2100 FICA BENEFITS $ 12,480.44 $ 0.00 $ 950.91 $ 6,659.56 $ 5,820.88 53.36 2210 VSRS BENEFITS $ 14,140.03 $ 0.00 $ 986.93 $ 4,934.65 $ 9,205.38 34.90 2300 HMP BENEFITS $ 21,401.76 $ 0.00 $ 1,895.89 $ 10,503.20 $ 10,898.56 49.08 2400 GLI BENEFITS $ 443.36 $ 0.00 $ 30.95 $ 154.75 $ 288.61 34.90 2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 0.00 $ 63.00 $ 37.80 62.50 2750 RETIREE HEALTH CARE CREDIT $ 950.06 $ 0.00 $ 66.31 $ 331.55 $ 618.51 34.90 2800 OTHER FRINGE BENEFITS $ 7,200.00 $ 0.00 $ 500.00 $ 26,440.69 $ 19,240.69- 367.23 3000 PURCHASED SERVICES $ 1,000.00 $ 145.00 $ 888.37 $ 8,442.27 $ 7,587.27- 858.73 5500 TRAVEL $ 1,000.00 $ 570.61 $ 0.00 $ 389.15 $ 40.24 95.98 5800 MISCELLANEOUS (BOND) $ 50.00 $ 0.00 $ 0.00 $ 100.00 $ 50.00- 200.00 6000 MATERIALS & SUPPLIES $ 1,000.00 $ 440.00 $ 0.00 $ 325.87 $ 234.13 76.59 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62120 EXECUTIVE ADMINISTRATIVE $ 230,109.45 $ 1,155.61 $ 18,871.15 $ 128,603.61 $ 100,350.23 56.39 FUNC 62130 INFORMATION 1150 CLERICAL SALARIES & WAGES $ 69,636.00 $ 0.00 $ 5,719.67 $ 35,579.10 $ 34,056.90 51.09 1626 NON-ED JOBS BONUS $ 0.00 $ 0.00 $ 1,951.00 $ 1,951.00 $ 1,951.00- 100.00 2100 FICA BENEFITS $ 5,327.16 $ 0.00 $ 545.05 $ 2,646.72 $ 2,680.44 49.68 2210 VRS BENEFITS $ 6,218.49 $ 0.00 $ 510.76 $ 2,872.92 $ 3,345.57 46.20 2300 HMP BENEFITS $ 14,366.00 $ 0.00 $ 929.50 $ 5,589.18 $ 8,776.82 38.91 2400 GLI BENEFITS $ 194.98 $ 0.00 $ 16.01 $ 96.06 $ 98.92 49.27 2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 0.00 $ 0.00 $ 100.80 0.00 2750 RETIREE HEALTH CARE CREDIT $ 417.82 $ 0.00 $ 34.32 $ 193.04 $ 224.78 46.20 3000 PURCHASED SERVICES $ 1,357.00 $ 1,313.64 $ 797.60 $ 7,371.23 $ 7,327.87- 640.01 5800 MISCELLANEOUS $ 1,000.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 0.00 6000 MATERIALS & SUPPLIES $ 100.00 $ 0.00 $ 0.00 $ 83.27 $ 16.73 83.27 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62130 INFORMATION $ 98,718.25 $ 1,313.64 $ 10,503.91 $ 56,382.52 $ 41,022.09 58.45 FUNC 62140 PERSONNEL 1150 CLERICAL SALARIES & WAGES $ 109,788.00 $ 0.00 $ 9,065.66 $ 54,393.96 $ 55,394.04 49.54 1626 NON-ED FUNDS BONUS $ 0.00 $ 0.00 $ 4,496.00 $ 4,496.00 $ 4,496.00- 100.00 2100 FICA BENEFITS $ 8,398.77 $ 0.00 $ 1,006.23 $ 4,325.69 $ 4,073.08 51.50 2210 VSRS BENEFITS $ 9,804.07 $ 0.00 $ 809.56 $ 4,857.36 $ 4,946.71 49.54 2300 HMP BENEFITS $ 14,366.00 $ 0.00 $ 982.30 $ 5,893.80 $ 8,472.20 41.03 2400 GLI BENEFITS $ 307.40 $ 0.00 $ 25.38 $ 152.28 $ 155.12 49.54 2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 0.00 $ 0.00 $ 100.80 0.00 2700 WORKER'S COMPENSATION $ 130,000.00 $ 0.00 $ 0.00 $ 114,284.00 $ 15,716.00 87.91 2750 RETIREE HEALTH CARE CREDIT $ 658.73 $ 0.00 $ 54.39 $ 326.34 $ 332.39 49.54 3000 PURCHASED SERVICES $ 400.00 $ 0.00 $ 27.24 $ 508.59 $ 108.59- 127.15 Page 7
12-31-2010 Expenditure Summary 5500 TRAVEL $ 500.00 $ 0.00 $ 0.00 $ 179.20 $ 320.80 35.84 6000 MATERIALS & SUPPLIES $ 100.00 $ 0.00 $ 0.00 $ 0.00 $ 100.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62140 PERSONNEL $ 274,423.77 $ 0.00 $ 16,466.76 $ 189,417.22 $ 85,006.55 69.02 FUNC 62150 PLANNING 3000 PURCHASED SERVICES $ 5,000.00 $ 0.00 $ 0.00 $ 56.24 $ 4,943.76 1.12 6000 MATERIALS & SUPPLIES $ 1,000.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62150 PLANNING $ 6,000.00 $ 0.00 $ 0.00 $ 56.24 $ 5,943.76 0.94 FUNC 62160 FISCAL SERVICES 1150 CLERICAL SALARIES & WAGES $ 40,001.00 $ 0.00 $ 3,333.42 $ 20,000.52 $ 20,000.48 50.00 1626 NON-ED JOBS BONUS $ 0.00 $ 0.00 $ 1,362.00 $ 1,362.00 $ 1,362.00- 100.00 FLUVANNA COUNTY PUBLIC SCHOOLS Page: 9 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 --------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- ------- 2100 FICA BENEFITS $ 3,060.07 $ 0.00 $ 355.73 $ 1,624.34 $ 1,435.73 53.08 2210 VSRS BENEFITS $ 3,572.09 $ 0.00 $ 297.67 $ 1,786.02 $ 1,786.07 50.00 2400 GLI BENEFITS $ 112.00 $ 0.00 $ 9.33 $ 55.98 $ 56.02 49.98 2600 UNEMPLOYMENT INSURANCE $ 50.40 $ 0.00 $ 0.00 $ 0.00 $ 50.40 0.00 2750 RETIREE HEALTH CARE CREDIT $ 240.01 $ 0.00 $ 20.00 $ 120.00 $ 120.01 50.00 3000 PURCHASED SERVICES $ 3,417.72 $ 0.00 $ 0.00 $ 1,481.80 $ 1,935.92 43.36 6000 MATERIALS & SUPPLIES $ 15,300.00 $ 0.00 $ 478.15 $ 11,450.83 $ 3,849.17 74.84 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62160 FISCAL SERVICES $ 65,753.29 $ 0.00 $ 5,856.30 $ 37,881.49 $ 27,871.80 57.61 FUNC 62170 PURCHASING 1110 ADMINISTRATION SALARIES & WAGES $ 81,418.00 $ 0.00 $ 7,487.12 $ 14,974.24 $ 66,443.76 18.39 1150 CLERICAL SALARIES & WAGES $ 49,981.00 $ 0.00 $ 4,123.42 $ 24,740.52 $ 25,240.48 49.50 1626 NON-ED FUNDS BONUS $ 0.00 $ 0.00 $ 2,070.00 $ 2,070.00 $ 2,070.00- 100.00 2100 FICA BENEFITS $ 10,052.02 $ 0.00 $ 1,010.42 $ 2,980.50 $ 7,071.52 29.65 2210 VSRS BENEFITS $ 11,733.93 $ 0.00 $ 1,036.82 $ 3,546.52 $ 8,187.41 30.22 2300 HMP BENEFITS $ 14,366.00 $ 0.00 $ 713.22 $ 4,279.32 $ 10,086.68 29.79 2400 GLI BENEFITS $ 367.92 $ 0.00 $ 32.51 $ 111.22 $ 256.70 30.23 2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 3.23 $ 50.40 $ 50.40 50.00 2750 RETIREE HEALTH CARE CREDIT $ 788.40 $ 0.00 $ 69.66 $ 238.28 $ 550.12 30.22 3000 PURCHASED SERVICES $ 3,500.00 $ 0.00 $ 3,088.02 $ 3,119.85 $ 380.15 89.14 5800 MISCELLANEOUS $ 500.00 $ 0.00 $ 0.00 $ 0.00 $ 500.00 0.00 6000 MATERIALS & SUPPLIES $ 1,700.00 $ 0.00 $ 410.70 $ 1,872.34 $ 172.34- 110.14 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62170 PURCHASING $ 174,508.07 $ 0.00 $ 20,045.12 $ 57,983.19 $ 116,524.88 33.23 FUNC 62210 ATTENDANCE 6000 MATERIALS AND SUPPLIES $ 100.00 $ 0.00 $ 0.00 $ 0.00 $ 100.00 0.00 FUNC 62220 HEALTH 3000 PURCHASED SERVICES $ 137,442.71 $ 0.00 $ 16,461.52 $ 79,163.51 $ 58,279.20 57.60 5500 TRAVEL $ 200.00 $ 0.00 $ 0.00 $ 0.00 $ 200.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62220 HEALTH $ 137,642.71 $ 0.00 $ 16,461.52 $ 79,163.51 $ 58,479.20 57.51 FUNC 62230 PSYCHOLOGICAL 1130 OTHER PROFESSIONAL SALARIES & WA $ 178,922.00 $ 0.00 $ 12,565.47 $ 59,278.88 $ 119,643.12 33.13 2100 FICA BENEFITS $ 13,687.54 $ 0.00 $ 894.01 $ 4,256.07 $ 9,431.47 31.09 2210 VSRS BENEFITS $ 15,977.73 $ 0.00 $ 1,122.09 $ 5,293.58 $ 10,684.15 33.13 2300 HMP BENEFITS $ 21,549.00 $ 0.00 $ 1,611.98 $ 7,297.04 $ 14,251.96 33.86 2400 GLI BENEFITS $ 500.98 $ 0.00 $ 35.19 $ 166.01 $ 334.97 33.14 2600 UNEMPLOYMENT INSURANCE $ 151.20 $ 0.00 $ 0.00 $ 100.80 $ 50.40 66.67 2750 RETIREE HEALTH CARE CREDIT $ 1,073.54 $ 0.00 $ 75.39 $ 355.66 $ 717.88 33.13 3000 PURCHASED SERVICES $ 1,000.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 0.00 5500 TRAVEL $ 300.00 $ 0.00 $ 153.48 $ 270.72 $ 29.28 90.24 6000 MATERIALS & SUPPLIES $ 1,900.00 $ 0.00 $ 0.00 $ 0.00 $ 1,900.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62230 PSYCHOLOGICAL $ 235,061.99 $ 0.00 $ 16,457.61 $ 77,018.76 $ 158,043.23 32.77 FUNC 63100 MANAGEMENT & DIRECTION 5500 TRAVEL $ 500.00 $ 0.00 $ 0.00 $ 315.71 $ 184.29 63.14 FUNC 63200 VEHICLE OPERATION Page 8
Page 1 and 2: AGENDA Fluvanna County School Board
Page 3 and 4: Fluvanna County School Board Meetin
Page 7 and 8: 1. Call to Order; Roll Call DRAFT 1
Page 9 and 10: January 12, 2011 3 4. Adoption of t
Page 11 and 12: January 12, 2011 5 Perrie Johnson e
Page 13 and 14: January 12, 2011 7 On a motion by M
Page 15 and 16: extra-curricular activities, a huma
Page 17 and 18: 5. Closed Meeting On a motion by Mr
Page 19 and 20: 02-10-2011 Treasurer's Report 2011
Page 21 and 22: 02-10-2011 Treasurer's Report 2011
Page 23 and 24: 02-10-2011 Treasurer's Report Invoi
Page 25 and 26: 02-10-2011 Treasurer's Report CHECK
Page 27 and 28: 02-10-2011 Treasurer's Report FLUVA
Page 29 and 30: 02-10-2011 Treasurer's Report Vendo
Page 31 and 32: 02-10-2011 Treasurer's Report -----
Page 33 and 34: FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
Page 35 and 36: FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
Page 37 and 38: 01-31-2011 Revenue Summary FLUVANNA
Page 39 and 40: CATEGORY REPORT 2010-11 For the Per
Page 41 and 42: 12-31-2010 Expenditure Summary Appr
Page 43 and 44: 12-31-2010 Expenditure Summary FUNC
Page 45: 12-31-2010 Expenditure Summary 2400
Page 49 and 50: 12-31-2010 Expenditure Summary FLUV
Page 51 and 52: 12-31-2010 Expenditure Summary 6000
Page 57 and 58: PGM 100 REGULAR 12-31-2010 Expendit
Page 59 and 60: 12-31-2010 Expenditure Summary Appr
Page 66 and 67: Recognitions for Community, Student
Page 68: Fluvanna County School Board Meetin
Page 72 and 73: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 74 and 75: File: GCPA - R Reduction in Profess
Page 80 and 81: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 82 and 83: Fluvanna County Public Schools FY 2
Page 84 and 85: Points Of Consideration • Expedit
Page 86 and 87: Where we are now - through January
Page 88 and 89: FY 2012 - We’re Off • Governor
Page 90 and 91: Enrollment (Funded Membership) •
Page 92 and 93: Standards of Quality Positions •
Page 94 and 95: Refined estimates of other external
Page 96 and 97:
Estimated increase to Health Insura
Page 98 and 99:
Projected increase in Sales Tax Dis
Page 100 and 101:
Continuation of Stimulus Funded Pos
Page 102 and 103:
School Board Priorities • Grades
Page 104 and 105:
Restore students to CATEC • Per s
Page 106 and 107:
Pay for dual enrollment courses at
Page 108 and 109:
“Net” of School Board Prioritie
Page 110 and 111:
Division Recommended Positions Posi
Page 112 and 113:
Summary of Items “Net” of Exter
Page 114 and 115:
Fluvanna County School Board Meetin
Page 116 and 117:
Surveys In 2004, Fluvanna County P
Page 118 and 119:
Staff Surveys Survey about work env
Page 120 and 121:
Student Surveys Graduate Survey Ind
Page 122 and 123:
Other Methods to Obtain Stakeholder
Page 124 and 125:
Other Avenues for Discussion Round
Page 126 and 127:
SAMPLE Administrative Survey 21st C
Page 128 and 129:
SAMPLE Administrative Survey 3. Sen
Page 130 and 131:
SAMPLE Administrative Survey 5. Res
Page 132 and 133:
SAMPLE Administrative Survey 9. Dev
Page 134 and 135:
HOW WOULD YOU RATE YOUR SCHOOL IN T
Page 136 and 137:
Teacher Survey 2009-10 TEACHER SURV
Page 138 and 139:
Teacher Survey 2009-10 3. BUILDING
Page 140 and 141:
Teacher Survey 2009-10 5. PROFESSIO
Page 142 and 143:
Teacher Survey 2009-10 7. MORALE: I
Page 144 and 145:
Teacher Survey 2009-10 9. SCHOOL BO
Page 146 and 147:
Page 148 and 149:
Fluvanna County Public Schools MEMO
Page 150 and 151:
FLUVANNA COUNTY PUBLIC SCHOOLS SUMM
Page 152 and 153:
Proposal for High School Credit Dis
Page 154 and 155:
FLUVANNA COUNTY PUBLIC SCHOOLS Memo
Page 156 and 157:
Pre-SOL After-School Program Projec
Page 158 and 159:
# http://www.readwriteweb.com/archi
Page 160 and 161:
Superintendent’s Report to the Fl
Page 162:
The School Board also has two stude
Page 165 and 166:
Developmentall 4 year old Program P
Page 167 and 168:
Creasy, Caleb Custer, William Alden
Page 169 and 170:
Kritzer, Caleb Lawson, Nicholas Lin
Page 171 and 172:
Talley, William * Tarczynski, Hunte
Page 173 and 174:
Floyd, Jacob * Fontanilla, Maggie F
Page 175 and 176:
Sprouse, Emily Stotsky, Meredith St
Page 177 and 178:
Franco, Melvin * Frederick, Camryn
Page 179 and 180:
Stutz, Jilian Symmers, Peyton * Taw
Page 181 and 182:
Samson Conti Holly Cook Rebecca Cro
Page 183 and 184:
FCHS Honor Roll - First Semester AL
Page 185 and 186:
A/B A/B Reilly, Matthew Evan Tolive
Page 187 and 188:
Calendar of Events February & March
Page 189 and 190:
9‐Feb All Day School Board Meetin
Page 191 and 192:
16‐Feb 3:30 PM ‐ 5:30 PM Destin
Page 193 and 194:
24‐Feb 4:00 PM ‐ 7:00 PM Kinder
Page 195 and 196:
VDOE :: Superintendent's Memo #028-
Page 197 and 198:
Page 199:
show all

02.11.2011 Regular School Board Meeting - Fluvanna County ...

Create successful ePaper yourself

Delete template?

Save as template?