02.11.2011 Regular School Board Meeting - Fluvanna County ...

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12-31-2010 Expenditure Summary FLUVANNA COUNTY PUBLIC SCHOOLS Page: 21 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 --------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- ------- FUNC 62230 PSYCHOLOGICAL 1625 ED JOBS BONUS $ 2,446.00 $ 0.00 $ 2,446.00 $ 2,446.00 $ 0.00 100.00 2100 FICA BENEFITS $ 188.31 $ 0.00 $ 188.31 $ 188.31 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 62230 PSYCHOLOGICAL $ 2,634.31 $ 0.00 $ 2,634.31 $ 2,634.31 $ 0.00 100.00 FUNC 63200 VEHICLE OPERATION 1625 ED JOBS BONUS $ 13,460.99 $ 0.00 $ 13,460.99 $ 13,460.99 $ 0.00 100.00 2100 FICA BENEFITS $ 1,030.11 $ 0.00 $ 1,030.11 $ 1,030.11 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 63200 VEHICLE OPERATION $ 14,491.10 $ 0.00 $ 14,491.10 $ 14,491.10 $ 0.00 100.00 FUNC 63400 VEHICLE MAINTENANCE 1625 ED JOBS BONUS $ 2,681.01 $ 0.00 $ 2,681.01 $ 2,681.01 $ 0.00 100.00 2100 FICA BENEFITS $ 205.43 $ 0.00 $ 205.43 $ 205.43 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 63400 VEHICLE MAINTENANCE $ 2,886.44 $ 0.00 $ 2,886.44 $ 2,886.44 $ 0.00 100.00 FUNC 64200 BUILDING SERVICES 1625 ED JOBS BONUS $ 16,877.44 $ 0.00 $ 16,877.44 $ 16,877.44 $ 0.00 100.00 2100 FICA BENEFITS $ 1,294.35 $ 0.00 $ 1,294.35 $ 1,294.35 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 64200 BUILDING SERVICES $ 18,171.79 $ 0.00 $ 18,171.79 $ 18,171.79 $ 0.00 100.00 FUNC 64300 GROUNDS SERVICES 1625 ED JOBS BONUS $ 3,307.00 $ 0.00 $ 3,307.00 $ 3,307.00 $ 0.00 100.00 2100 FICA BENEFITS $ 253.16 $ 0.00 $ 253.16 $ 253.16 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 64300 GROUNDS SERVICES $ 3,560.16 $ 0.00 $ 3,560.16 $ 3,560.16 $ 0.00 100.00 FUNC 64400 EQUIPMENT SERVICES 1625 ED JOBS BONUS $ 4,792.00 $ 0.00 $ 4,792.00 $ 4,792.00 $ 0.00 100.00 2100 FICA BENEFITS $ 367.25 $ 0.00 $ 367.25 $ 367.25 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 64400 EQUIPMENT SERVICES $ 5,159.25 $ 0.00 $ 5,159.25 $ 5,159.25 $ 0.00 100.00 FUNC 64700 WAREHOUSE/DISTRIBUTION 1625 ED JOBS BONUS $ 1,171.00 $ 0.00 $ 1,171.00 $ 1,171.00 $ 0.00 100.00 2100 FICA BENEFITS $ 90.17 $ 0.00 $ 90.17 $ 90.17 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 64700 WAREHOUSE/DISTRIBUTION $ 1,261.17 $ 0.00 $ 1,261.17 $ 1,261.17 $ 0.00 100.00 FUNC 68100 TECHNOLOGY 1625 ED JOBS BONUS $ 14,852.00 $ 0.00 $ 14,852.00 $ 14,852.00 $ 0.00 100.00 2100 FICA BENEFITS $ 1,142.38 $ 0.00 $ 1,142.38 $ 1,142.38 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 68100 TECHNOLOGY $ 15,994.38 $ 0.00 $ 15,994.38 $ 15,994.38 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 000 UNDISTRIBUTED $ 64,158.60 $ 0.00 $ 64,158.60 $ 64,158.60 $ 0.00 100.00 PGM 700 ADULT FUNC 61100 CLASSROOM INSTRUCTION 1625 ED JOBS BONUS $ 2,535.00 $ 0.00 $ 2,535.00 $ 2,535.00 $ 0.00 100.00 2100 FICA BENEFITS $ 195.85 $ 0.00 $ 195.85 $ 195.85 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 2,730.85 $ 0.00 $ 2,730.85 $ 2,730.85 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- FLUVANNA COUNTY PUBLIC SCHOOLS Page: 22 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 Page 19
12-31-2010 Expenditure Summary Appropriations Outstanding Expenditures Expenditures Available Percent Code Description Encumbrances For DECEMBER Year-to-Date Balance Used --------- -------------------------------- ---------------- --------------- ---------------- ---------------- ---------------- ------- 700 ADULT $ 2,730.85 $ 0.00 $ 2,730.85 $ 2,730.85 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 900 ADMINISTRATIVE UNIT $ 66,889.45 $ 0.00 $ 66,889.45 $ 66,889.45 $ 0.00 100.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 191 ARRA EDUCATION JOBS $ 785,702.05 $ 0.00 $ 772,013.74 $ 772,013.74 $ 13,688.31 98.26 PJT 195 SOL TRAINING C/C 300 SECONDARY PGM 100 REGULAR FUNC 61100 CLASSROOM INSTRUCTION 3000 PURCHASED SERVICES $ 6,700.00 $ 0.00 $ 0.00 $ 0.00 $ 6,700.00 0.00 5500 TRAVEL $ 1,000.00 $ 0.00 $ 0.00 $ 0.00 $ 1,000.00 0.00 6000 MATERIAL AND SUPPLIES $ 2,466.00 $ 0.00 $ 0.00 $ 0.00 $ 2,466.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 61100 CLASSROOM INSTRUCTION $ 10,166.00 $ 0.00 $ 0.00 $ 0.00 $ 10,166.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 100 REGULAR $ 10,166.00 $ 0.00 $ 0.00 $ 0.00 $ 10,166.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 300 SECONDARY $ 10,166.00 $ 0.00 $ 0.00 $ 0.00 $ 10,166.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 195 SOL TRAINING $ 10,166.00 $ 0.00 $ 0.00 $ 0.00 $ 10,166.00 0.00 ---------------- --------------- ---------------- ---------------- ---------------- ------- 1 GENERAL FUND $ 35,882,425.05 $ 75,242.10 $ 3,463,792.63 $ 16,212,154.61 $ 19,595,028.34 45.39 ================ =============== ================ ================ ================ ======= GRAND TOTAL $ 35,882,425.05 $ 75,242.10 $ 3,463,792.63 $ 16,212,154.61 $ 19,595,028.34 45.39 Page 20
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AGENDA Fluvanna County School Board
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Fluvanna County School Board Meetin
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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 57: PGM 100 REGULAR 12-31-2010 Expendit
Page 64 and 65: Fluvanna County School Board Meetin
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
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“Net” of School Board Prioritie
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Division Recommended Positions Posi
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Summary of Items “Net” of Exter
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Page 116 and 117:
Surveys In 2004, Fluvanna County P
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Staff Surveys Survey about work env
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Student Surveys Graduate Survey Ind
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Other Methods to Obtain Stakeholder
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Other Avenues for Discussion Round
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SAMPLE Administrative Survey 21st C
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SAMPLE Administrative Survey 3. Sen
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SAMPLE Administrative Survey 5. Res
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SAMPLE Administrative Survey 9. Dev
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HOW WOULD YOU RATE YOUR SCHOOL IN T
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Teacher Survey 2009-10 TEACHER SURV
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Teacher Survey 2009-10 3. BUILDING
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Teacher Survey 2009-10 5. PROFESSIO
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Teacher Survey 2009-10 7. MORALE: I
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Teacher Survey 2009-10 9. SCHOOL BO
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Fluvanna County Public Schools MEMO
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FLUVANNA COUNTY PUBLIC SCHOOLS SUMM
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Proposal for High School Credit Dis
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FLUVANNA COUNTY PUBLIC SCHOOLS Memo
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Pre-SOL After-School Program Projec
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# http://www.readwriteweb.com/archi
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Superintendent’s Report to the Fl
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The School Board also has two stude
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Developmentall 4 year old Program P
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Creasy, Caleb Custer, William Alden
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Kritzer, Caleb Lawson, Nicholas Lin
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Talley, William * Tarczynski, Hunte
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Floyd, Jacob * Fontanilla, Maggie F
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Sprouse, Emily Stotsky, Meredith St
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Franco, Melvin * Frederick, Camryn
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Stutz, Jilian Symmers, Peyton * Taw
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Samson Conti Holly Cook Rebecca Cro
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FCHS Honor Roll - First Semester AL
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A/B A/B Reilly, Matthew Evan Tolive
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Calendar of Events February & March
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9‐Feb All Day School Board Meetin
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16‐Feb 3:30 PM ‐ 5:30 PM Destin
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24‐Feb 4:00 PM ‐ 7:00 PM Kinder
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VDOE :: Superintendent's Memo #028-
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Page 199:
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