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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PGM 300 VOCATIONAL<br />
12-31-2010 Expenditure Summary<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
6000 MATERIAL AND SUPPLIES $ 10,185.84 $ 0.00 $ 0.00 $ 24,456.22 $ 14,270.38- 240.10<br />
8200 CAP. OUTLAY ADDITIONS $ 9,137.00 $ 0.00 $ 0.00 $ 0.00 $ 9,137.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 19,322.84 $ 0.00 $ 0.00 $ 24,456.22 $ 5,133.38- 126.57<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
3000 PURCHASED SERVICES $ 1,314.16 $ 0.00 $ 0.00 $ 0.00 $ 1,314.16 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 VOCATIONAL $ 20,637.00 $ 0.00 $ 0.00 $ 24,456.22 $ 3,819.22- 118.51<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 SECONDARY $ 20,637.00 $ 0.00 $ 0.00 $ 24,456.22 $ 3,819.22- 118.51<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
160 CARL PERKINS VOCATIONAL $ 20,637.00 $ 0.00 $ 0.00 $ 24,456.22 $ 3,819.22- 118.51<br />
PJT 170 PRESCHOOL GRANT<br />
C/C 200 ELEMENTARY<br />
PGM 200 SPECIAL<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INST. SALARIES & WAGES $ 62,003.00 $ 0.00 $ 5,166.92 $ 25,834.60 $ 36,168.40 41.67<br />
2100 FICA BENEFITS $ 4,743.23 $ 0.00 $ 347.84 $ 1,748.58 $ 2,994.65 36.86<br />
2210 VSRS BENEFITS $ 5,536.87 $ 0.00 $ 461.41 $ 2,307.05 $ 3,229.82 41.67<br />
2300 HMP BENEFITS $ 7,183.00 $ 0.00 $ 762.86 $ 3,814.30 $ 3,368.70 53.10<br />
2400 GLI BENEFITS $ 173.61 $ 0.00 $ 14.47 $ 72.35 $ 101.26 41.67<br />
2600 UNEMPLOYMENT INSURANCE $ 50.40 $ 0.00 $ 0.00 $ 0.00 $ 50.40 0.00<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 17<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 />
2750 RETIREE HEALTH CARE CREDIT $ 372.02 $ 0.00 $ 31.00 $ 155.00 $ 217.02 41.66<br />
3000 PURCHASED SERVICES $ 466.00 $ 0.00 $ 0.00 $ 0.00 $ 466.00 0.00<br />
6000 MATERIAL AND SUPPLIES $ 1,000.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 0.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 81,528.13 $ 0.00 $ 6,784.50 $ 33,931.88 $ 47,596.25 41.62<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 SPECIAL $ 81,528.13 $ 0.00 $ 6,784.50 $ 33,931.88 $ 47,596.25 41.62<br />
PGM 211 ARRA (SPECIAL)<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1120 INST. SALARIES & WAGES $ 46,482.00 $ 0.00 $ 3,263.91 $ 15,839.47 $ 30,642.53 34.08<br />
2100 FICA BENEFITS $ 3,555.87 $ 0.00 $ 249.90 $ 1,214.51 $ 2,341.36 34.16<br />
2210 VSRS BENEFITS $ 4,150.84 $ 0.00 $ 291.47 $ 1,414.46 $ 2,736.38 34.08<br />
2300 HMP BENEFITS $ 7,183.00 $ 0.00 $ 0.00 $ 0.00 $ 7,183.00 0.00<br />
2400 GLI BENEFITS $ 130.15 $ 0.00 $ 9.14 $ 51.30 $ 78.85 39.42<br />
2600 UNEMPLOYMENT INSURANCE $ 50.40 $ 0.00 $ 9.28 $ 50.40 $ 0.00 100.00<br />
2750 RETIREE HEALTH CARE CREDIT $ 278.89 $ 0.00 $ 19.58 $ 95.03 $ 183.86 34.07<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 61,831.15 $ 0.00 $ 3,843.28 $ 18,665.17 $ 43,165.98 30.19<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
211 ARRA (SPECIAL) $ 61,831.15 $ 0.00 $ 3,843.28 $ 18,665.17 $ 43,165.98 30.19<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 ELEMENTARY $ 143,359.28 $ 0.00 $ 10,627.78 $ 52,597.05 $ 90,762.23 36.69<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
170 PRESCHOOL GRANT $ 143,359.28 $ 0.00 $ 10,627.78 $ 52,597.05 $ 90,762.23 36.69<br />
PJT 185 RETURN<br />
C/C 300 SECONDARY<br />
PGM 100 REGULAR<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
1110 ADMINISTRATIVE SALARIES $ 51,057.00 $ 0.00 $ 4,254.74 $ 25,528.44 $ 25,528.56 50.00<br />
2100 FICA BENEIFTS $ 3,905.85 $ 0.00 $ 314.07 $ 1,893.11 $ 2,012.74 48.47<br />
2210 VSRS BENEFITS $ 4,559.39 $ 0.00 $ 379.94 $ 2,279.64 $ 2,279.75 50.00<br />
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