02.11.2011 Regular School Board Meeting - Fluvanna County ...

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Fluvanna County Public Schools FY 2012 BUDGET UPDATE FEBRUARY 9, 2011 ED BRESLAUER, DIRECTOR OF FINANCE GENA KELLER, SUPERINTENDENT
FLUVANNA COUNTY PUBLIC SCHOOLS • CURRENTLY: ◦ Scrutiny of Budget ◦ Position Codes and Adequate Funding for Necessary Services ◦ Efficiency Staffing – Follow the Child Tracking trends – expenditures and link to initiatives / CIP Financial Protocol for Every Department / Site Less Paper / More Electronic – Purchase Orders, Work Orders Human Resource – Procedures and Documents ◦ CULTURE THAT REFLECTS QUALITY OF LIFE FOCUS Leave and Sick Bank Policy Changes Bereavement Policy Changes Approachable Administrative Team and School Board Visible Solution Focused Relationship between Superintendent, School Board and Board of Supervisors
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AGENDA Fluvanna County School Board
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Fluvanna County School Board Meetin
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1. Call to Order; Roll Call DRAFT 1
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January 12, 2011 3 4. Adoption of t
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January 12, 2011 5 Perrie Johnson e
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January 12, 2011 7 On a motion by M
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extra-curricular activities, a huma
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5. Closed Meeting On a motion by Mr
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02-10-2011 Treasurer's Report 2011
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02-10-2011 Treasurer's Report 2011
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02-10-2011 Treasurer's Report Invoi
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02-10-2011 Treasurer's Report CHECK
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02-10-2011 Treasurer's Report FLUVA
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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 and 58: PGM 100 REGULAR 12-31-2010 Expendit
Page 59 and 60: 12-31-2010 Expenditure Summary Appr
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 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
Page 108 and 109: “Net” of School Board Prioritie
Page 110 and 111: Division Recommended Positions Posi
Page 112 and 113: Summary of Items “Net” of Exter
Page 114 and 115: Fluvanna County School Board Meetin
Page 116 and 117: Surveys In 2004, Fluvanna County P
Page 118 and 119: Staff Surveys Survey about work env
Page 120 and 121: Student Surveys Graduate Survey Ind
Page 122 and 123: Other Methods to Obtain Stakeholder
Page 124 and 125: Other Avenues for Discussion Round
Page 126 and 127: SAMPLE Administrative Survey 21st C
Page 128 and 129: SAMPLE Administrative Survey 3. Sen
Page 130 and 131: 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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02.11.2011 Regular School Board Meeting - Fluvanna County ...

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