02.11.2011 Regular School Board Meeting - Fluvanna County ...

More documents

Recommendations

Info

12-31-2010 Expenditure Summary 200 ELEMENTARY $ 473,609.38 $ 1,600.27 $ 31,147.54 $ 204,973.93 $ 267,035.18 43.62 ---------------- --------------- ---------------- ---------------- ---------------- ------- 115 SCHOOL IMPROVEMENT (1003) $ 473,609.38 $ 1,600.27 $ 31,147.54 $ 204,973.93 $ 267,035.18 43.62 PJT 120 TITLE V C/C 200 ELEMENTARY PGM 100 REGULAR FUNC 61100 CLASSROOM INSTRUCTION 6000 MATERIALS AND SUPPLIES $ 6,000.00 $ 0.00 $ 0.00 $ 0.00 $ 6,000.00 0.00 8200 CAP. OUTLAY ADDITIONS $ 6,000.00 $ 0.00 $ 0.00 $ 0.00 $ 6,000.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 12,000.00 $ 0.00 $ 0.00 $ 0.00 $ 12,000.00 0.00 FUNC 61320 MEDIA SERVICES 6000 MATERIALS AND SUPPLIES $ 10,957.00 $ 0.00 $ 0.00 $ 0.00 $ 10,957.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 100 REGULAR $ 22,957.00 $ 0.00 $ 0.00 $ 0.00 $ 22,957.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 200 ELEMENTARY $ 22,957.00 $ 0.00 $ 0.00 $ 0.00 $ 22,957.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 120 TITLE V $ 22,957.00 $ 0.00 $ 0.00 $ 0.00 $ 22,957.00 0.00 PJT 130 TITLE II,A & D C/C 300 SECONDARY PGM 100 REGULAR FUNC 61100 CLASSROOM INSTRUCTION 3000 PURCHASED SERVICES $ 3,979.00 $ 0.00 $ 1,250.00 $ 11,611.86 $ 7,632.86- 291.83 6000 MATERIAL AND SUPPLIES $ 1,022.00 $ 0.00 $ 0.00 $ 0.00 $ 1,022.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 5,001.00 $ 0.00 $ 1,250.00 $ 11,611.86 $ 6,610.86- 232.19 ---------------- --------------- ---------------- ---------------- ---------------- ------- 100 REGULAR $ 5,001.00 $ 0.00 $ 1,250.00 $ 11,611.86 $ 6,610.86- 232.19 ---------------- --------------- ---------------- ---------------- ---------------- ------- 300 SECONDARY $ 5,001.00 $ 0.00 $ 1,250.00 $ 11,611.86 $ 6,610.86- 232.19 ---------------- --------------- ---------------- ---------------- ---------------- ------- 130 TITLE II,A & D $ 5,001.00 $ 0.00 $ 1,250.00 $ 11,611.86 $ 6,610.86- 232.19 PJT 140 FLOW THROUGH (VI-B) C/C 200 ELEMENTARY FLUVANNA COUNTY PUBLIC SCHOOLS Page: 15 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 --------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- ------- PGM 200 SPECIAL FUNC 61100 CLASSROOM INSTRUCTION 1120 INST. SALARIES & WAGES $ 174,039.00 $ 0.00 $ 17,524.34 $ 92,260.38 $ 81,778.62 53.01 2100 FICA BENEFITS $ 13,314.00 $ 0.00 $ 1,227.81 $ 6,515.64 $ 6,798.36 48.94 2210 VSRS BENEFITS $ 15,541.67 $ 0.00 $ 1,564.92 $ 8,238.88 $ 7,302.79 53.01 2300 HMP BENEFITS $ 21,549.00 $ 0.00 $ 1,897.32 $ 9,486.60 $ 12,062.40 44.02 2400 GLI BENEFITS $ 487.31 $ 0.00 $ 52.42 $ 262.10 $ 225.21 53.79 2600 UNEMPLOYMENT INSURANCE $ 151.20 $ 0.00 $ 0.00 $ 0.00 $ 151.20 0.00 2750 RETIREE HEALTH CARE CREDIT $ 1,044.24 $ 0.00 $ 105.14 $ 553.56 $ 490.68 53.01 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 226,126.42 $ 0.00 $ 22,371.95 $ 117,317.16 $ 108,809.26 51.88 ---------------- --------------- ---------------- ---------------- ---------------- ------- 200 SPECIAL $ 226,126.42 $ 0.00 $ 22,371.95 $ 117,317.16 $ 108,809.26 51.88 PGM 211 ARRA (SPECIAL) FUNC 61100 CLASSROOM INSTRUCTION 1120 INSTRUCTIONAL SALARIES & WAGES $ 113,563.25 $ 0.00 $ 9,820.67 $ 49,103.41 $ 64,459.84 43.24 1151 INSTRUCTIONAL AIDES SALARIES & W $ 18,899.00 $ 0.00 $ 1,574.92 $ 7,874.60 $ 11,024.40 41.67 Page 13
12-31-2010 Expenditure Summary 2100 FICA BENEFITS $ 10,133.37 $ 0.00 $ 871.12 $ 4,356.05 $ 5,777.32 42.99 2210 VSRS BENEFITS $ 11,828.87 $ 0.00 $ 1,017.62 $ 5,088.10 $ 6,740.77 43.01 2300 HMP BENEFITS $ 1,795.75 $ 0.00 $ 605.30 $ 1,534.78 $ 260.97 85.47 2400 GLI BENEFITS $ 370.89 $ 0.00 $ 31.91 $ 159.55 $ 211.34 43.02 2600 UNEMPLOYMENT INSURANCE $ 163.80 $ 0.00 $ 0.00 $ 0.00 $ 163.80 0.00 2750 RETIREE HEALTH CARE CREDIT $ 794.77 $ 0.00 $ 68.38 $ 341.90 $ 452.87 43.02 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 157,549.70 $ 0.00 $ 13,989.92 $ 68,458.39 $ 89,091.31 43.45 ---------------- --------------- ---------------- ---------------- ---------------- ------- 211 ARRA (SPECIAL) $ 157,549.70 $ 0.00 $ 13,989.92 $ 68,458.39 $ 89,091.31 43.45 ---------------- --------------- ---------------- ---------------- ---------------- ------- 200 ELEMENTARY $ 383,676.12 $ 0.00 $ 36,361.87 $ 185,775.55 $ 197,900.57 48.42 C/C 300 SECONDARY PGM 200 SPECIAL FUNC 61100 CLASSROOM INSTRUCTION 1120 INST. SALARIES & WAGES $ 553,756.00 $ 0.00 $ 42,163.75 $ 210,818.75 $ 342,937.25 38.07 2100 FICA BENEFITS $ 42,362.32 $ 0.00 $ 3,063.65 $ 15,335.53 $ 27,026.79 36.20 2210 VSRS BENEFITS $ 49,450.41 $ 0.00 $ 3,765.21 $ 18,826.05 $ 30,624.36 38.07 2300 HMP BENEFITS $ 64,647.00 $ 0.00 $ 5,601.31 $ 27,911.51 $ 36,735.49 43.18 2400 GLI BENEFITS $ 1,550.50 $ 0.00 $ 118.07 $ 590.35 $ 960.15 38.07 2600 UNEMPLOYMENT INSURANCE $ 554.40 $ 0.00 $ 0.00 $ 0.00 $ 554.40 0.00 2750 RETIREE HEALTH CARE CREDIT $ 3,322.53 $ 0.00 $ 252.98 $ 1,264.90 $ 2,057.63 38.07 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 715,643.16 $ 0.00 $ 54,964.97 $ 274,747.09 $ 440,896.07 38.39 ---------------- --------------- ---------------- ---------------- ---------------- ------- 200 SPECIAL $ 715,643.16 $ 0.00 $ 54,964.97 $ 274,747.09 $ 440,896.07 38.39 ---------------- --------------- ---------------- ---------------- ---------------- ------- 300 SECONDARY $ 715,643.16 $ 0.00 $ 54,964.97 $ 274,747.09 $ 440,896.07 38.39 ---------------- --------------- ---------------- ---------------- ---------------- ------- 140 FLOW THROUGH (VI-B) $ 1,099,319.28 $ 0.00 $ 91,326.84 $ 460,522.64 $ 638,796.64 41.89 PJT 150 BLUE RIDGE GOV.SCH. C/C 300 SECONDARY FLUVANNA COUNTY PUBLIC SCHOOLS Page: 16 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 --------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- ------- PGM 400 GIFTED & TALENTED FUNC 61310 IMPROVEMENT OF INSTRUCTION 1110 ADMINISTRATIVE SALARIES & WAGES $ 96,228.00 $ 0.00 $ 8,396.83 $ 50,380.98 $ 45,847.02 52.36 1120 INST. SALARIES & WAGES $ 47,805.00 $ 0.00 $ 7,636.25 $ 62,036.25 $ 14,231.25- 129.77 2100 FICA BENEFITS $ 11,018.53 $ 0.00 $ 1,213.07 $ 8,537.72 $ 2,480.81 77.49 2210 VSRS BENEFITS $ 12,862.15 $ 0.00 $ 1,141.16 $ 6,455.64 $ 6,406.51 50.19 2300 HMP BENEFITS $ 14,366.00 $ 0.00 $ 864.52 $ 4,754.86 $ 9,611.14 33.10 2400 GLI BENEFITS $ 403.29 $ 0.00 $ 35.78 $ 202.41 $ 200.88 50.19 2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 17.01 $ 152.77 $ 51.97- 151.56 2750 RETIREE HEALTH CARE CREDIT $ 864.20 $ 0.00 $ 76.67 $ 433.73 $ 430.47 50.19 3000 PURCHASED SERVICES $ 114,073.79 $ 3,883.00 $ 252.99 $ 20,583.58 $ 89,607.21 21.45 5200 COMMUNICATIONS $ 0.00 $ 0.00 $ 137.30 $ 686.50 $ 686.50- 100.00 5500 TRAVEL $ 7,000.00 $ 0.00 $ 221.00 $ 4,363.85 $ 2,636.15 62.34 5800 MISCELLANEOUS $ 73,294.66 $ 0.00 $ 0.00 $ 0.00 $ 73,294.66 0.00 6004 MATERIALS & SUPPLIES $ 38,029.12 $ 86.10 $ 1,246.94 $ 14,034.73 $ 23,908.29 37.13 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61310 IMPROVEMENT OF INSTRUCTION $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45 ---------------- --------------- ---------------- ---------------- ---------------- ------- 400 GIFTED & TALENTED $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45 ---------------- --------------- ---------------- ---------------- ---------------- ------- 300 SECONDARY $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45 ---------------- --------------- ---------------- ---------------- ---------------- ------- 150 BLUE RIDGE GOV.SCH. $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45 PJT 160 CARL PERKINS VOCATIONAL C/C 300 SECONDARY Page 14
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 and 46: 12-31-2010 Expenditure Summary 2400
Page 49 and 50: 12-31-2010 Expenditure Summary FLUV
Page 51: 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 ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?