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 />
6000 MATERIALS AND SUPPLIES $ 6,340.00 $ 0.00 $ 206.80 $ 944.80 $ 5,395.20 14.90<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 479,774.53 $ 0.00 $ 39,384.10 $ 199,946.00 $ 279,828.53 41.67<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
3000 INSERVICE $ 5,000.00 $ 0.00 $ 0.00 $ 0.00 $ 5,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 484,774.53 $ 0.00 $ 39,384.10 $ 199,946.00 $ 284,828.53 41.25<br />
PGM 111 ARRA (REGULAR)<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INSTRUCTIONAL SALARIES & WAGES $ 47,822.00 $ 0.00 $ 4,106.92 $ 20,534.60 $ 27,287.40 42.94<br />
1151 INSTRUCTIONAL AIDES SALARIES & W $ 20,635.00 $ 0.00 $ 1,719.59 $ 8,597.95 $ 12,037.05 41.67<br />
2100 FICA BENEFITS $ 5,236.96 $ 0.00 $ 431.89 $ 2,167.78 $ 3,069.18 41.39<br />
2210 VSRS BENEFITS $ 6,113.21 $ 0.00 $ 520.31 $ 2,601.55 $ 3,511.66 42.56<br />
2300 HMP BENEFITS $ 14,366.00 $ 0.00 $ 849.12 $ 4,245.60 $ 10,120.40 29.55<br />
2400 GLI BENEFITS $ 191.68 $ 0.00 $ 16.31 $ 81.55 $ 110.13 42.54<br />
2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 0.00 $ 0.00 $ 100.80 0.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 410.74 $ 0.00 $ 34.96 $ 174.80 $ 235.94 42.56<br />
6000 MATERIALS AND SUPPLIES $ 0.00 $ 0.00 $ 0.00 $ 168.00 $ 168.00- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 94,876.39 $ 0.00 $ 7,679.10 $ 38,571.83 $ 56,304.56 40.65<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
111 ARRA (REGULAR) $ 94,876.39 $ 0.00 $ 7,679.10 $ 38,571.83 $ 56,304.56 40.65<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 ELEMENTARY $ 579,650.92 $ 0.00 $ 47,063.20 $ 238,517.83 $ 341,133.09 41.15<br />
C/C 900 ADMINISTRATIVE UNIT<br />
PGM 000 UNDISTRIBUTED<br />
FUNC 64400 EQUIPMENT SERVICES<br />
4400 REPAIR OF EQUIPMENT $ 2,000.00 $ 0.00 $ 0.00 $ 0.00 $ 2,000.00 0.00<br />
5200 COMMUNICATIONS $ 1,000.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
64400 EQUIPMENT SERVICES $ 3,000.00 $ 0.00 $ 0.00 $ 0.00 $ 3,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
000 UNDISTRIBUTED $ 3,000.00 $ 0.00 $ 0.00 $ 0.00 $ 3,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
900 ADMINISTRATIVE UNIT $ 3,000.00 $ 0.00 $ 0.00 $ 0.00 $ 3,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
110 TITLE I $ 582,650.92 $ 0.00 $ 47,063.20 $ 238,517.83 $ 344,133.09 40.94<br />
PJT 115 SCHOOL IMPROVEMENT (1003)<br />
C/C 200 ELEMENTARY<br />
PGM 100 REGULAR<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INSTRUCTIONAL SALARIES & WAGES $ 249,003.00 $ 0.00 $ 23,568.44 $ 119,761.00 $ 129,242.00 48.10<br />
1521 SUBSTITUTE TEACHERS (COLUMBIA) $ 0.00 $ 0.00 $ 0.00 $ 393.00 $ 393.00- 100.00<br />
2100 FICA BENEFITS $ 19,048.73 $ 0.00 $ 1,728.33 $ 8,825.89 $ 10,222.84 46.33<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 14<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 />
2210 VSRS BENEFITS $ 22,235.96 $ 0.00 $ 1,997.56 $ 10,587.52 $ 11,648.44 47.61<br />
2300 HMP BENEFITS $ 21,549.00 $ 0.00 $ 1,951.58 $ 9,757.90 $ 11,791.10 45.28<br />
2400 GLI BENEFITS $ 697.20 $ 0.00 $ 67.32 $ 336.60 $ 360.60 48.28<br />
2600 UNEMPLOYMENT INSURANCE $ 201.60 $ 0.00 $ 7.56 $ 47.83 $ 153.77 23.73<br />
2750 RETIREE HEALTH CARE CREDIT $ 1,494.03 $ 0.00 $ 134.21 $ 711.33 $ 782.70 47.61<br />
3000 PURCHASED SERVICES $ 56,879.86 $ 207.00 $ 1,256.40 $ 15,604.40 $ 41,068.46 27.80<br />
5500 TRAVEL $ 2,500.00 $ 421.60 $ 220.50 $ 1,411.77 $ 666.63 73.33<br />
6000 MATERIALS & SUPPLIES $ 100,000.00 $ 971.67 $ 215.64 $ 37,536.69 $ 61,491.64 38.51<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 473,609.38 $ 1,600.27 $ 31,147.54 $ 204,973.93 $ 267,035.18 43.62<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 473,609.38 $ 1,600.27 $ 31,147.54 $ 204,973.93 $ 267,035.18 43.62<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
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