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 />
FUNC 68100 TECHNOLOGY<br />
6000 MATERIALS & SUPPLIES $ 0.00 $ 0.00 $ 0.00 $ 967.49 $ 967.49- 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
190 STATE FISCAL STABILIZATION FUND $ 0.00 $ 2,660.57 $ 12,000.19 $ 57,590.64 $ 60,251.21- 100.00<br />
PJT 191 ARRA EDUCATION JOBS<br />
C/C 200 ELEMENTARY<br />
PGM 100 REGULAR<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 287,475.90 $ 0.00 $ 281,393.12 $ 281,393.12 $ 6,082.78 97.88<br />
2100 FICA BENEFITS $ 22,049.49 $ 0.00 $ 21,584.14 $ 21,584.14 $ 465.35 97.89<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 19<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 />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 309,525.39 $ 0.00 $ 302,977.26 $ 302,977.26 $ 6,548.13 97.88<br />
FUNC 61210 GUIDANCE SERVICES<br />
1625 ED JOBS BONUS $ 8,261.10 $ 0.00 $ 8,261.10 $ 8,261.10 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 633.83 $ 0.00 $ 633.83 $ 633.83 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61210 GUIDANCE SERVICES $ 8,894.93 $ 0.00 $ 8,894.93 $ 8,894.93 $ 0.00 100.00<br />
FUNC 61220 SCHOOL SOCIAL WORKER SERVICES<br />
1625 ED JOBS BONUS $ 2,866.52 $ 0.00 $ 2,866.52 $ 2,866.52 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 219.44 $ 0.00 $ 219.44 $ 219.44 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61220 SCHOOL SOCIAL WORKER SERVICES $ 3,085.96 $ 0.00 $ 3,085.96 $ 3,085.96 $ 0.00 100.00<br />
FUNC 61320 MEDIA SERVICES<br />
1625 ED JOBS BONUS $ 8,771.00 $ 0.00 $ 8,771.00 $ 8,771.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 673.94 $ 0.00 $ 673.94 $ 673.94 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61320 MEDIA SERVICES $ 9,444.94 $ 0.00 $ 9,444.94 $ 9,444.94 $ 0.00 100.00<br />
FUNC 61410 OFFICE OF THE PRINCIPAL<br />
1625 ED JOBS BONUS $ 13,982.00 $ 0.00 $ 13,982.00 $ 13,982.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 1,073.15 $ 0.00 $ 1,073.15 $ 1,073.15 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61410 OFFICE OF THE PRINCIPAL $ 15,055.15 $ 0.00 $ 15,055.15 $ 15,055.15 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 346,006.37 $ 0.00 $ 339,458.24 $ 339,458.24 $ 6,548.13 98.11<br />
PGM 200 SPECIAL<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 55,935.00 $ 0.00 $ 55,385.00 $ 55,385.00 $ 550.00 99.02<br />
2100 FICA BENEFITS $ 4,289.98 $ 0.00 $ 4,247.90 $ 4,247.90 $ 42.08 99.02<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 60,224.98 $ 0.00 $ 59,632.90 $ 59,632.90 $ 592.08 99.02<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 SPECIAL $ 60,224.98 $ 0.00 $ 59,632.90 $ 59,632.90 $ 592.08 99.02<br />
PGM 400 GIFTED & TALENTED<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 4,536.00 $ 0.00 $ 4,536.00 $ 4,536.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 348.31 $ 0.00 $ 348.31 $ 348.31 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 4,884.31 $ 0.00 $ 4,884.31 $ 4,884.31 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
400 GIFTED & TALENTED $ 4,884.31 $ 0.00 $ 4,884.31 $ 4,884.31 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 ELEMENTARY $ 411,115.66 $ 0.00 $ 403,975.45 $ 403,975.45 $ 7,140.21 98.26<br />
C/C 300 SECONDARY<br />
Page 17
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