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 />
2100 FICA BENEFITS $ 10,133.37 $ 0.00 $ 871.12 $ 4,356.05 $ 5,777.32 42.99<br />
2210 VSRS BENEFITS $ 11,828.87 $ 0.00 $ 1,017.62 $ 5,088.10 $ 6,740.77 43.01<br />
2300 HMP BENEFITS $ 1,795.75 $ 0.00 $ 605.30 $ 1,534.78 $ 260.97 85.47<br />
2400 GLI BENEFITS $ 370.89 $ 0.00 $ 31.91 $ 159.55 $ 211.34 43.02<br />
2600 UNEMPLOYMENT INSURANCE $ 163.80 $ 0.00 $ 0.00 $ 0.00 $ 163.80 0.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 794.77 $ 0.00 $ 68.38 $ 341.90 $ 452.87 43.02<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 157,549.70 $ 0.00 $ 13,989.92 $ 68,458.39 $ 89,091.31 43.45<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
211 ARRA (SPECIAL) $ 157,549.70 $ 0.00 $ 13,989.92 $ 68,458.39 $ 89,091.31 43.45<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 ELEMENTARY $ 383,676.12 $ 0.00 $ 36,361.87 $ 185,775.55 $ 197,900.57 48.42<br />
C/C 300 SECONDARY<br />
PGM 200 SPECIAL<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INST. SALARIES & WAGES $ 553,756.00 $ 0.00 $ 42,163.75 $ 210,818.75 $ 342,937.25 38.07<br />
2100 FICA BENEFITS $ 42,362.32 $ 0.00 $ 3,063.65 $ 15,335.53 $ 27,026.79 36.20<br />
2210 VSRS BENEFITS $ 49,450.41 $ 0.00 $ 3,765.21 $ 18,826.05 $ 30,624.36 38.07<br />
2300 HMP BENEFITS $ 64,647.00 $ 0.00 $ 5,601.31 $ 27,911.51 $ 36,735.49 43.18<br />
2400 GLI BENEFITS $ 1,550.50 $ 0.00 $ 118.07 $ 590.35 $ 960.15 38.07<br />
2600 UNEMPLOYMENT INSURANCE $ 554.40 $ 0.00 $ 0.00 $ 0.00 $ 554.40 0.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 3,322.53 $ 0.00 $ 252.98 $ 1,264.90 $ 2,057.63 38.07<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 715,643.16 $ 0.00 $ 54,964.97 $ 274,747.09 $ 440,896.07 38.39<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 SPECIAL $ 715,643.16 $ 0.00 $ 54,964.97 $ 274,747.09 $ 440,896.07 38.39<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 SECONDARY $ 715,643.16 $ 0.00 $ 54,964.97 $ 274,747.09 $ 440,896.07 38.39<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
140 FLOW THROUGH (VI-B) $ 1,099,319.28 $ 0.00 $ 91,326.84 $ 460,522.64 $ 638,796.64 41.89<br />
PJT 150 BLUE RIDGE GOV.SCH.<br />
C/C 300 SECONDARY<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 16<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 />
PGM 400 GIFTED & TALENTED<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
1110 ADMINISTRATIVE SALARIES & WAGES $ 96,228.00 $ 0.00 $ 8,396.83 $ 50,380.98 $ 45,847.02 52.36<br />
1120 INST. SALARIES & WAGES $ 47,805.00 $ 0.00 $ 7,636.25 $ 62,036.25 $ 14,231.25- 129.77<br />
2100 FICA BENEFITS $ 11,018.53 $ 0.00 $ 1,213.07 $ 8,537.72 $ 2,480.81 77.49<br />
2210 VSRS BENEFITS $ 12,862.15 $ 0.00 $ 1,141.16 $ 6,455.64 $ 6,406.51 50.19<br />
2300 HMP BENEFITS $ 14,366.00 $ 0.00 $ 864.52 $ 4,754.86 $ 9,611.14 33.10<br />
2400 GLI BENEFITS $ 403.29 $ 0.00 $ 35.78 $ 202.41 $ 200.88 50.19<br />
2600 UNEMPLOYMENT INSURANCE $ 100.80 $ 0.00 $ 17.01 $ 152.77 $ 51.97- 151.56<br />
2750 RETIREE HEALTH CARE CREDIT $ 864.20 $ 0.00 $ 76.67 $ 433.73 $ 430.47 50.19<br />
3000 PURCHASED SERVICES $ 114,073.79 $ 3,883.00 $ 252.99 $ 20,583.58 $ 89,607.21 21.45<br />
5200 COMMUNICATIONS $ 0.00 $ 0.00 $ 137.30 $ 686.50 $ 686.50- 100.00<br />
5500 TRAVEL $ 7,000.00 $ 0.00 $ 221.00 $ 4,363.85 $ 2,636.15 62.34<br />
5800 MISCELLANEOUS $ 73,294.66 $ 0.00 $ 0.00 $ 0.00 $ 73,294.66 0.00<br />
6004 MATERIALS & SUPPLIES $ 38,029.12 $ 86.10 $ 1,246.94 $ 14,034.73 $ 23,908.29 37.13<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61310 IMPROVEMENT OF INSTRUCTION $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
400 GIFTED & TALENTED $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 SECONDARY $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
150 BLUE RIDGE GOV.SCH. $ 416,045.54 $ 3,969.10 $ 21,239.52 $ 172,623.02 $ 239,453.42 42.45<br />
PJT 160 CARL PERKINS VOCATIONAL<br />
C/C 300 SECONDARY<br />
Page 14
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