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 />
Appropriations Outstanding Expenditures Expenditures Available Percent<br />
Code Description Encumbrances For DECEMBER Year-to-Date Balance Used<br />
--------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- -------<br />
6042 SOFTWARE (CUNNINGHAM) $ 0.00 $ 0.00 $ 1,235.00 $ 1,235.00 $ 1,235.00- 100.00<br />
8200 VPSA - FLUVANNA $ 258,000.00 $ 0.00 $ 0.00 $ 49,041.75 $ 208,958.25 19.01<br />
8202 VPSA - BRVGS $ 0.00 $ 0.00 $ 0.00 $ 26,000.00 $ 26,000.00- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
68100 TECHNOLOGY $ 1,085,379.00 $ 159.98 $ 64,890.81 $ 443,035.79 $ 642,183.23 40.83<br />
FUNC 68300<br />
3000 ADMIN. SUPPORT $ 6,000.00 $ 0.00 $ 0.00 $ 0.00 $ 6,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
000 UNDISTRIBUTED $ 8,228,080.00 $ 32,877.43 $ 618,471.67 $ 4,118,524.93 $ 4,076,677.64 50.45<br />
PGM 600 SUMMER<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INSTR.SALARIES & WAGES $ 0.00 $ 0.00 $ 5,146.16 $ 13,933.93 $ 13,933.93- 100.00<br />
2100 FICA BENEFITS $ 0.00 $ 0.00 $ 394.39 $ 1,067.83 $ 1,067.83- 100.00<br />
2600 UNEMPLOYMENT INSURANCE $ 0.00 $ 0.00 $ 1.19 $ 1.19 $ 1.19- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 0.00 $ 0.00 $ 5,541.74 $ 15,002.95 $ 15,002.95- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
600 SUMMER $ 0.00 $ 0.00 $ 5,541.74 $ 15,002.95 $ 15,002.95- 100.00<br />
PGM 700 ADULT<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1110 ADMINISTRATIVE SALARIES $ 64,455.00 $ 0.00 $ 5,371.25 $ 26,856.25 $ 37,598.75 41.67<br />
1120 INSTR. SALARIES & WAGES $ 0.00 $ 0.00 $ 1,443.42 $ 7,258.66 $ 7,258.66- 100.00<br />
1151 INSTRUCTIONAL AIDES SALARIES & W $ 0.00 $ 0.00 $ 304.30 $ 1,593.10 $ 1,593.10- 100.00<br />
2100 FICA BENEFITS $ 4,930.81 $ 0.00 $ 537.96 $ 2,703.67 $ 2,227.14 54.83<br />
2210 VSRS BENEFITS $ 5,755.83 $ 0.00 $ 479.65 $ 2,398.25 $ 3,357.58 41.67<br />
2300 HMP BENEFITS $ 7,183.00 $ 0.00 $ 416.86 $ 2,099.70 $ 5,083.30 29.23<br />
2400 GLI BENEFITS $ 180.47 $ 0.00 $ 15.04 $ 75.20 $ 105.27 41.67<br />
2600 UNEMPLOYMENT INSURANCE $ 50.40 $ 0.00 $ 3.39 $ 16.69 $ 33.71 33.12<br />
2750 RETIREE HEALTH CARE CREDIT $ 386.73 $ 0.00 $ 32.23 $ 161.15 $ 225.58 41.67<br />
3000 PURCHASED SERVICES $ 0.00 $ 0.00 $ 0.00 $ 6.00 $ 6.00- 100.00<br />
5200 COMMUNICATIONS $ 0.00 $ 0.00 $ 0.00 $ 355.39 $ 355.39- 100.00<br />
6000 MATERIALS AND SUPPLIES $ 33,005.00 $ 0.00 $ 285.34 $ 3,413.26 $ 29,591.74 10.34<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 115,947.24 $ 0.00 $ 8,889.44 $ 46,937.32 $ 69,009.92 40.48<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
700 ADULT $ 115,947.24 $ 0.00 $ 8,889.44 $ 46,937.32 $ 69,009.92 40.48<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
900 ADMINISTRATIVE UNIT $ 8,344,027.24 $ 32,877.43 $ 632,902.85 $ 4,180,465.20 $ 4,130,684.61 50.50<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
000 NON-CATEGORICAL $ 32,129,949.71 $ 67,012.16 $ 2,471,862.61 $ 14,123,807.23 $ 17,939,130.32 44.17<br />
PJT 110 TITLE I<br />
C/C 200 ELEMENTARY<br />
PGM 100 REGULAR<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INSTRUCTIONAL SALARIES & WAGES $ 320,874.50 $ 0.00 $ 26,990.90 $ 134,954.44 $ 185,920.06 42.06<br />
1151 INSTRUCTIONAL AIDES SALARIES & W $ 39,402.83 $ 0.00 $ 3,283.57 $ 16,417.85 $ 22,984.98 41.67<br />
2100 FICA BENEFITS $ 27,561.20 $ 0.00 $ 2,128.77 $ 10,678.64 $ 16,882.56 38.75<br />
2210 VSRS BENEFITS $ 32,172.76 $ 0.00 $ 2,703.51 $ 13,517.55 $ 18,655.21 42.02<br />
2300 HMP BENEFITS $ 45,468.39 $ 0.00 $ 3,804.13 $ 18,844.02 $ 26,624.37 41.44<br />
2400 GLI BENEFITS $ 1,008.76 $ 0.00 $ 84.79 $ 423.95 $ 584.81 42.03<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 13<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 />
2600 UNEMPLOYMENT INSURANCE $ 369.43 $ 0.00 $ 0.00 $ 12.59 $ 356.84 3.41<br />
2750 RETIREE HEALTH CARE CREDIT $ 2,161.66 $ 0.00 $ 181.63 $ 908.16 $ 1,253.50 42.01<br />
3000 PURCHASED SERVICES $ 1,000.00 $ 0.00 $ 0.00 $ 3,244.00 $ 2,244.00- 324.40<br />
5500 TRAVEL $ 1,415.00 $ 0.00 $ 0.00 $ 0.00 $ 1,415.00 0.00<br />
5800 MISCELLANEOUS $ 2,000.00 $ 0.00 $ 0.00 $ 0.00 $ 2,000.00 0.00<br />
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