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 ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
PGM 100 REGULAR<br />
12-31-2010 Expenditure Summary<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 149,121.78 $ 0.00 $ 143,039.00 $ 143,039.00 $ 6,082.78 95.92<br />
2100 FICA BENEFITS $ 11,434.14 $ 0.00 $ 10,968.82 $ 10,968.82 $ 465.32 95.93<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
<br />
FLUVANNA COUNTY PUBLIC SCHOOLS Page: 20<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 />
61100 CLASSROOM INSTRUCTION $ 160,555.92 $ 0.00 $ 154,007.82 $ 154,007.82 $ 6,548.10 95.92<br />
FUNC 61210 GUIDANCE SERVICES<br />
1625 ED JOBS BONUS $ 15,379.00 $ 0.00 $ 15,379.00 $ 15,379.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 1,180.17 $ 0.00 $ 1,180.17 $ 1,180.17 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61210 GUIDANCE SERVICES $ 16,559.17 $ 0.00 $ 16,559.17 $ 16,559.17 $ 0.00 100.00<br />
FUNC 61220 SCHOOL SOCIAL WORKER SERVICES<br />
1625 ED JOBS BONUS $ 1,009.48 $ 0.00 $ 1,009.48 $ 1,009.48 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 77.37 $ 0.00 $ 77.37 $ 77.37 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61220 SCHOOL SOCIAL WORKER SERVICES $ 1,086.85 $ 0.00 $ 1,086.85 $ 1,086.85 $ 0.00 100.00<br />
FUNC 61310 IMPROVEMENT OF INSTRUCTION<br />
1625 ED JOBS BONUS $ 2,648.00 $ 0.00 $ 2,648.00 $ 2,648.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 204.67 $ 0.00 $ 204.67 $ 204.67 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61310 IMPROVEMENT OF INSTRUCTION $ 2,852.67 $ 0.00 $ 2,852.67 $ 2,852.67 $ 0.00 100.00<br />
FUNC 61320 MEDIA SERVICES<br />
1625 ED JOBS BONUS $ 6,948.00 $ 0.00 $ 6,948.00 $ 6,948.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 534.21 $ 0.00 $ 534.21 $ 534.21 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61320 MEDIA SERVICES $ 7,482.21 $ 0.00 $ 7,482.21 $ 7,482.21 $ 0.00 100.00<br />
FUNC 61410 OFFICE OF THE PRINCIPAL<br />
1625 ED JOBS BONUS $ 31,423.00 $ 0.00 $ 31,423.00 $ 31,423.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 2,351.61 $ 0.00 $ 2,351.61 $ 2,351.61 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61410 OFFICE OF THE PRINCIPAL $ 33,774.61 $ 0.00 $ 33,774.61 $ 33,774.61 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
100 REGULAR $ 222,311.43 $ 0.00 $ 215,763.33 $ 215,763.33 $ 6,548.10 97.05<br />
PGM 200 SPECIAL<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 63,047.00 $ 0.00 $ 63,047.00 $ 63,047.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 4,835.22 $ 0.00 $ 4,835.22 $ 4,835.22 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 67,882.22 $ 0.00 $ 67,882.22 $ 67,882.22 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
200 SPECIAL $ 67,882.22 $ 0.00 $ 67,882.22 $ 67,882.22 $ 0.00 100.00<br />
PGM 300 VOCATIONAL<br />
FUNC 61100 CLASSROOM INSTRUCTION<br />
1625 ED JOBS BONUS $ 16,254.00 $ 0.00 $ 16,254.00 $ 16,254.00 $ 0.00 100.00<br />
2100 FICA BENEFITS $ 1,249.29 $ 0.00 $ 1,249.29 $ 1,249.29 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
61100 CLASSROOM INSTRUCTION $ 17,503.29 $ 0.00 $ 17,503.29 $ 17,503.29 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 VOCATIONAL $ 17,503.29 $ 0.00 $ 17,503.29 $ 17,503.29 $ 0.00 100.00<br />
---------------- --------------- ---------------- ---------------- ---------------- -------<br />
300 SECONDARY $ 307,696.94 $ 0.00 $ 301,148.84 $ 301,148.84 $ 6,548.10 97.87<br />
C/C 900 ADMINISTRATIVE UNIT<br />
PGM 000 UNDISTRIBUTED<br />
<br />
Page 18
Change language