Download - Geneva County School System
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Salaries* 8,180,079.00 8,383,139.00
Fringe Benefits 3,327,035.00 3,430,376.00
Other Current Expenses 3,034,960.00 2,253,346.00
Classroom Support 332,020.00 46,543.00
School Nurse Program 151,018.00 153,297.00
High Hopes 13,660.00 14,638.00
Act 97-238 81,800.00 0.00
At Risk 113,282.00 93,148.00
Preschool Program 4,960.00 3,881.00
Transportation 1,161,693.00 992,994.00
Fleet Renewal 170,056.00 145,696.00
Technology Coordinator 35,690.00 30,336.00
TOTAL FOUNDATION TOTAL FOUNDATION FUNDSFUNDS
$16,606,253.$16,606,253.00*00*
$15,139,387.0$15,139,387.00*0*
*Includes Local Match *Includes Local Match of $1,100,730.00.of $1,100,730.00.
*Includes Local Match *Includes Local Match of $1,181,540.00.of $1,181,540.00.
Geneva County Elementary SchoolGeneva County Elementary School
FY 2008-09FY 2008-09 FY2009-10FY2009-10
Salaries 1,033,027.00 1,126 ,838.00
Fringe Benefits 424,955.00 464,679.00
Other Current Expenses 373,572.00 55,106.00
Teacher Materials/Supplies 9,316.00 0.00
Technology 5,823.00 0.00
Library Enhancement 4,076.00 0.00
Professional Development 815.00 0.00
Common Purchases 2,911.00 0.00
Textbooks 18,915.00 6,083.00
TOTAL FUNDSTOTAL FUNDS $1,873,410.00$1,873,410.00 $1,652,706.00$1,652,706.00
Samson Elementary SchoolSamson Elementary School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Salaries 1,300,144.00 1,314,218.00
Fringe Benefits 520,085.00 535,176.00
Other Current Expenses 225,282.00 121,783.00
Teacher Materials/Supplies 11,100.00 0.00
Technology 6,938.00 0.00
Library Enhancement 4,856.00 0.00
Professional Development 971.00 0.00
Common Purchases 3,469.00 0.00
Textbooks 23,322.00 7,216.00
TOTAL FUNDSTOTAL FUNDS $2,096,167.00$2,096,167.00 $1,978,393.0$1,978,393.000
Slocomb Elementary SchoolSlocomb Elementary School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Salaries 1,757,914.00 1,751,294.00
Fringe Benefits 725,862.00 735,843.00
Other Current Expenses 313,456.00 242,068.00
Teacher Materials/Supplies 15,968.00 0.00
Technology 9,980.00 0.00
Library Enhancement 6,986.00 0.00
Professional Development 1,397.00 0.00
Common Purchases 4,990.00 0.00
Textbooks 33,643.00 10,095.00
TOTAL FUNDSTOTAL FUNDS $2,870,196.0$2,870,196.000
$2,739,300.0$2,739,300.000
Geneva County Elementary SchoolGeneva County Elementary School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
ADM/Student CountADM/Student Count (328.95)(328.95) (354.30)(354.30)
Earned Units 20.79 22.50
Class-Size Reduction/(Federal ) 1.21 0.00
Special Education/(Federal) 0.33 0.01
Preschool/(State) 0.00 0.06
Local Units 0.00 0.00
Title VI/(Federal) 0.00 0.00
Speech 0.00 0.00
Title I /(Federal/0.50) 0.00 0.5
Preschool/(Federal) 0.000.00 0.06
Total Teacher UnitsTotal Teacher Units 22.3322.33 23.1323.13
Samson Elementary SchoolSamson Elementary School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
ADM/Student CountADM/Student Count (405.60)(405.60) (420.25)(420.25)
Earned Units 25.25 25.94
Class-Size Reduction/(Federal ) 1.25 1.56
Special Education/(Federal) 0.33 0.12
Preschool/(State) 0.08 0.00
Local Units 0.00 0.00
Title VI/(Federal) 0.30 0.00
Speech/(0.15 Fed/0.04 State) 0.00 0.00
Title I /(Federal) 0.00 0.50
Preschool/(Federal) 0.00 0.03
Total Teacher UnitsTotal Teacher Units 27.2127.21 28.1528.15
Slocomb Elementary SchoolSlocomb Elementary School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
ADM/Student CountADM/Student Count (585.10)(585.10) (587.95)(587.95)
Earned Units 36.67 37.05
Class-Size Reduction/(Federal ) 0.20 0.00
Special Education/(Federal) 0.34 0.58
Preschool/(State) 0.00 0.00
Local Units 0.00 0.00
Title VI/(Federal) 0.00 0.00
Speech/(0.15 Fed/0.04 State) 0.13 0.00
Title I/(Federal) 1.00 1.00
Preschool/(Federal) 0.00 0.00
Total Teacher UnitsTotal Teacher Units 38.3038.30 38.6338.63
Geneva County Elementary School StaffGeneva County Elementary School Staff
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Principals 1 1
Counselors/(0.5 Title I*) 0.5 1*
Librarians 1 1
Nurses/(0.7 State/0.3 Fed) 1 1
Aides 5
(2 State/3 Fed)5
(3 State/2 Fed)
Secretaries 1 1(ARRA/Stabilization)
Custodians 2 2(ARRA/Stabilization)
ARI Reading Coaches/(0.97 State/0.03 Title I)
1 1
ARFI Reading Coaches 0 0
CNP Managers 1* 1**
CNP Cooks 9* 6**
Bus Drivers 9* 9**
**shared with GCMS/GCHS **shared with GCMS/GCHS
Samson Elementary School StaffSamson Elementary School Staff
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Principals 1 1
Counselors/(0.5 Title I*) 1 1*
Librarians 1 1
Nurses/(0.7 State/0.3 Fed) 1 1
Aides 5
(2 State/3 Fed)
5 (2 State/3 Fed)
Secretaries 1 1(ARRA/Stabilization)
Custodians 2 2(ARRA/Stabilization)
ARI Reading Coaches/(0.97 State/0.03 Title I)
1 1
ARFI Reading Coaches 1 1
CNP Managers 1 1
CNP Cooks 4 3
Bus Drivers 8* 8**
*shared with SMMS/SMHS **shared with SMMS/SMHS
Slocomb Elementary School StaffSlocomb Elementary School Staff
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Principals 1 1
Counselors/(0.5 Title I*) 1 1
Librarians1
(0.25 unit converted to 0.5 library aide)
1 (0.25 unit converted to
0.5 library aide)
Nurses/(0.7 State/0.3 Fed) 1 1
Aides 8
(4.5 State/3.5 Fed)8
(3.65 State/4.35 Fed)
Secretaries 1 1(ARRA/Stabilization)
Custodians 2 2(ARRA/Stabilization)
ARI Reading Coaches/(0.97 State/0.03 Title I)
1 1
ARFI Reading Coaches 0 0
CNP Managers 1 1
CNP Cooks 5 5
Bus Drivers 12* 12**
*shared with SLMS/SLHS **shared with SLMS/SLHS
Geneva County Middle/High SchoolGeneva County Middle/High School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Salaries 1,135,986.00 1,148,359.00
Fringe Benefits 457,948.00 467,156.00
Other Current Expenses 327,857.00 216,26200
Teacher Materials/Supplies 9,848.00 0.00
Technology 6,155.00 0.00
Library Enhancement 4,308.00 0.00
Professional Development 862.00 0.00
Common Purchases 3,077.00 0.00
Textbooks 21,569.00 6,495.00
TOTAL FUNDSTOTAL FUNDS $1,967,610.00$1,967,610.00 $1,838,272.00$1,838,272.00
Samson Middle/High SchoolSamson Middle/High School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Salaries 1,077,950.00 1,053,544.00
Fringe Benefits 442,653.00 428,562.00
Other Current Expenses 237,429.00 196,182.00
Teacher Materials/Supplies 9,688.00 0.00
Technology 6,055.00 0.00
Library Enhancement 4,239.00 0.00
Professional Development 847.00 0.00
Common Purchases 3,028.00 0.00
Textbooks 20,626.00 5,674.00
TOTAL FUNDSTOTAL FUNDS $1,802,515.00$1,802,515.00 $1,683,962.00$1,683,962.00
Slocomb Middle/High SchoolSlocomb Middle/High School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Salaries 1,875,058.00 1,917,858.00
Fringe Benefits 755,532.00 777,658.00
Other Current Expenses 251,363.00 316,012.00
Teacher Materials/Supplies 16,240.00 0.00
Technology 10,150.00 0.00
Library Enhancement 7,105.00 0.00
Professional Development 1,421.00 0.00
Common Purchases 5,075.00 0.00
Textbooks 36,251.00 10,980.00
TOTAL FUNDSTOTAL FUNDS $2,958,195.00$2,958,195.00 $3,022,508.00$3,022,508.00
Geneva County Geneva County Middle/High Middle/High
SchoolSchool
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
MiddleMiddle HighHigh MiddleMiddle HighHigh
ADM/Student ADM/Student CountCount
199.4199.400
175.7175.700
183.9183.900
194.3194.355
Earned Units 8.54 11.08 9.00 10.80
Local Units 0.00 0.00
Title VI/Federal 1.00 0.00
Special Ed/Federal 1.38 1.54
Total Teacher Total Teacher UnitsUnits
22.0022.00 21.3421.34
Teacher UnitsTeacher Units
Samson Samson Middle/High Middle/High
SchoolSchool
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
MiddleMiddle HighHigh MiddleMiddle HighHigh
ADM/Student ADM/Student CountCount
121.4121.400
237.3237.300
108.7108.755
221.7221.700
Earned Units 6.04 13.18 5.44 12.31
Local Units 0.00 0.00
Title VI/Federal 0.00 0.00
Special Ed/Federal 1.78 1.69
Title II/Federal 0.00 0.74
Total Teacher Total Teacher UnitsUnits
21.0021.00 20.1820.18
Teacher UnitsTeacher Units
Slocomb Slocomb Middle/High Middle/High
SchoolSchool
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
MiddleMiddle HighHigh MiddleMiddle HighHigh
ADM/Student ADM/Student CountCount
287.4287.455
343.0343.000
272.6272.600
366.8366.855
Earned Units 14.04 19.06 13.27 20.38
Local Units 0.00 0.00
Title VI/Federal 0.00 0.00
Special Ed/Federal 1.90 1.19
Total Teacher Total Teacher UnitsUnits
35.0035.00 34.8434.84
Teacher UnitsTeacher Units
StaffStaffGeneva County Geneva County
Middle/High SchoolMiddle/High School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Principals 1 1
Assistant Principals 1 1
Counselors 1.5 1.5
Librarians 1.5 1.5
Aides 4(State)
4(3.0 State/1.0 Fed)
Secretaries 1 1(ARRA/Stabilization)
Attendance Clerks 1 1(26% State/74% Title VI)
Custodians 2
1(ARRA/Stabilization)
1(34% State/66% Flexed At-
Risk)
CNP Managers 1* 1*
CNP Cooks 9* 6*
Bus Drivers 9* 9*
*shared with GCES *shared with GCES
StaffStaffSamsonSamson
Middle/High SchoolMiddle/High School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Principals 1 1
Assistant Principals 1 1
Counselors 1.5 1.5
Librarians 1.5 1.5
Aides 3(State)
3(2.0 State/1.0 Fed)
Secretaries 1 1(ARRA/Stabilization)
Attendance Clerks 1 1(26% State/74% Title VI)
Custodians 2 2(ARRA/Stabilization)
CNP Managers 1 1
CNP Cooks 3 3
Bus Drivers 8* 8*
*shared with SMES *shared with SMES
StaffStaffSlocombSlocomb
Middle/High SchoolMiddle/High School
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Principals 1 1
Assistant Principals 2 2
Counselors 2 2
Librarians2
(0.5 unit converted to 1 library aide)
2(0.5 unit converted
to 1 library aide)
Aides 6(State)
5(State)
Secretaries 1 1(ARRA/Stabilization)
Attendance Clerks 1 1(26% State/74% Title VI)
Custodians 2 2(ARRA/Stabilization)
CNP Managers 1 1
CNP Cooks 5 5
Bus Drivers 12* 12*
*shared with SLES *shared with SLES
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10 Central OfficeCentral Office
1.0 1.0 Superintendent/CTE Administrator/PEPE Coordinator
1.0 1.0 Chief Financial Officer
1.0 1.0 Internal Auditor/Accounts Payable/Fixed Assets Bookkeeper
1.0 1.0 Personnel Clerk/Superintendent’s Administrative Assistant
1.0 0.0 Accounts Payable/Fixed Assets Bookkeeper
1.0 1.0 Payroll/Insurance Clerk
Federal ProgramsFederal Programs
1.0 1.0 Federal Programs/Curriculum/Testing Supervisor
1.0 1.0 Administrative Assistant/Bookkeeper
1.0 1.0 Migrant Liaison
1.0 1.0 LEA Instructional Specialist
Special EducationSpecial Education
1.0 1.0 Special Education/At-Risk Supervisor
1.0 1.0 Psychometrist
1.0 1.0 Administrative Assistant
Career Technical EducationCareer Technical Education
0.5 0.73 Career Technical Education Director
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10 TransportationTransportation
1.0 1.0 Transportation/Facilities Supervisor
1.0 1.0 Administrative Assistant
1.0 1.0 Bus Shop Foreman/Mechanic (2 months in FY 2010)
2.0 2.0 Bus Shop Mechanics
1.0 1.0 Maintenance Foreman
1.0 1.0 Maintenance Worker
Child Nutrition ProgramChild Nutrition Program
1.0 1.0 Child Nutrition Coordinator
1.0 1.0 Administrative Assistant/Bookkeeper
Nursing ProgramNursing Program
1.0 1.0 Registered Nurse
TechnologyTechnology
1.0 1.0 Technology Coordinator
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
State Capital PurchasesState Capital Purchases $647,199.00$647,199.00 $773,533.00$773,533.00
Local MatchLocal Match (debt service: leverages, (debt service: leverages, bonds)bonds)
$101,592.00$101,592.00 $103,191.00$103,191.00
Remaining for Capital Remaining for Capital PurchasesPurchases $227,674.00$227,674.00
$361,320.20$361,320.20(flex $154,706.00 (flex $154,706.00 to maintenance)to maintenance)
BALANCEBALANCE$206,614.20 $206,614.20
Child Nutrition Pass ThroughChild Nutrition Pass Through $614,847.00$614,847.00 $532,516.78$532,516.78
IncomeIncome FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Unreserved Fund Unreserved Fund BalanceBalance
$1,577,718.$1,577,718.0000
$955,904.5$955,904.51*1*
County Regular Ad Valorem Tax(4-6010)
754,638.00 728,252.78
District Ad Valorem Tax(4-6210)
308,235.00 296,951.30
County Sales Tax(4-6110)
710,730.00 650,000.00
Indirect Cost 173,881.00 100,861.71
All Other Sources 91,874.00 75,500.00
TotalTotal $3,617,076.$3,617,076.0000
$2,807,470.$2,807,470.2020
Less Foundation/10 Mill Match 1,100,730.00 1,181,540.00
Total Local Funds Total Local Funds AvailableAvailable
$2,516,346.$2,516,346.0000
$1,625,930.$1,625,930.2020
*Budgeted FY 2009 Ending Balance
Local Local FundsFunds
ExpensesExpensesFY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Insurance 115,000.00 115,000.00
Legal Fees 100,000.00 25,000.00
Building Services/(electricity, water/sewage, garbage/waste, etc.) 246,450.00 153,250.00
Administration/(board’s salaries, supervisors’ salaries, superintendent’s salary, travel)
345,951.00 285,250.00
Debt Service 112,133.00 103,191.00
Child First Required Match/(security services/ SouthernLinc) 8,691.00 7,959.00
CTE Data Contact/Coop Coordinator/(county-wide salary, travel, supplies)
0.50 23,636.00 0.00
Elementary Guidance Counselors 1.00 67,382.00 0.00
Driver’s Ed Fuel 3,000.00
Athletic Supplements 109,719.00 108,335.00
Teacher Units 0.08 4,790.00 0.00
ARI Reading Coaches/(salaries/benefits) 0.09 6,536.00 0.00
Home Bound 10,781.00 10,832.00
Copy Machine Maintenance/Paper ($150.00*Units) 30,300.00
Materials & Supplies Money ($200.00*Units) 40,400.00
Media Services Software Maintenance ($200.00*9 Sites) 1,800.00
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Title I 802,873.00 905,313.00
Title I, Part B/ARFI (Estimated Carryover*) 86,000.00 85,000.00*
Title II, Class Size Reduction/Professional Development
197,814.00 199,120.00
Title II, Part D/Technology 8,105.00 8,064.00
Title III/English Language Learning 0.00 10,241.00
Title IV/Drug Free 12,784.00 12,316.00
Title VI/Rural Education 89,120.00 74,115.00
Title VIB/Special Education 544,010.00 576,065.00
Title VIB/Preschool Special Education 7,078.00 5,660.00
Basic Grant/CTE 44,198.00 43,555.00
Tech Prep/CTE 3,420.00 3,161.00
Migrant 69,531.00 66,982.00
Total Federal FundsTotal Federal Funds $1,864,933$1,864,933.00.00
$1,989,592.$1,989,592.0000
FY 2008-09FY 2008-09 FY 2009-010FY 2009-010
Title ITitle I $802,873.0$802,873.000
$905,313.0$905,313.000
Geneva County Elementary School 150,097.00 189,600.84
Samson Elementary School 193,202.00 219,669.70
Slocomb Elementary School 244,004.00 278,464.92
Central Office 120,431.00 123,266.85
LEA Instructional Specialist/(salary, benefits, travel, training, supplies)
(0.90)/84,860.00
(0.80)/75,155.00
Parent Involvement 8,029.00 8,725.00
Homeless 1,000.00 1,000.00
Limited English Proficiency 1,000.00 1,000.00
Indirect Costs 8,430.69
Federal Federal ProgramsPrograms
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Title I, Part B/ARFI Title I, Part B/ARFI (estimated (estimated carryover)carryover)
$86,000.00$86,000.00 $85,000.00$85,000.00
1 ARFI Reading Coach 75,338.00
Professional Development 5,173.00
Testing Supplies 3,000.00
DIBELS Substitutes 1,489.00
Title IITitle II $197,814.00$197,814.00 $199,120.00$199,120.00
Teacher Units (2.91)/169,746.00
(2.3)/136,862.00
Federal Programs Coordinator(salary, benefits)
(0.03)/3,017.00 (0.05)/5,089.00
Central Office(professional development, supplies)
6,874.00 3,012.70
Professional Development 18,177.00 34,538.00
LEA Instructional Specialist (salary/benefits)
(0.20)/17,764.00
Indirect Costs 0.00 1,854.30
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Title II, Part D/TechnologyTitle II, Part D/Technology $8,105.00$8,105.00 $8,064.00$8,064.0025% Professional Development
(required)2,026.00 2,016.00
75% Computer Hardware 6,079.00 6,048.00
Title III, ELLTitle III, ELL $10,241.00$10,241.00Instructional Aide (0.10)/2,684.00
Instructional Supplies, Travel, Training 202.63
Migrant, ELL Liaison (0.17)/7,259.00
Indirect Costs 95.37
Title IV/Safe and Drug FreeTitle IV/Safe and Drug Free $12,784.00$12,784.00 $12,316.00$12,316.00Drug Testing Materials 1,312.00 661.31
Testing Materials 1,300.00 1,231.00
3 Nurses 10,172.00(8% of salaries/benefits)
10,309.00(8% of salaries/benefits)
Indirect Costs 114.69
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Title VI/Rural SchoolsTitle VI/Rural Schools(estimated)estimated)
$89,120.00$89,120.00 $74,115.00$74,115.00
3 Attendance Clerks @ middle/high schools
71,289.00(73.78% of salary/benefits)
Drug Testing Materials 2,135.81
Indirect Costs 690.19
IDEA VIB/Special IDEA VIB/Special EducationEducation
$544,010.00$544,010.00 $576,065.00$576,065.00
Special Ed Teachers (5.68)/544,010.00
(5.13)/318,916.00
Purchased Services/(physical therapy, occupational therapy, etc.)
29,984.00 55,496.00
Professional Development 15, 000.00 2,005.00
Software 5,000.00 4,500.00
1 Psychometrist 89,279.00 (1.0)/90,474.00
Coordinator 47,163.00 (0.50)/46,853.00
Administrative Supplies, Travel, Phone, etc.
6,022.00 4,928.42
Materials/Supplies 0.00 47,528.00
Indirect Costs 5,364.58
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
IDEA PreschoolIDEA Preschool $7,078.00$7,078.00 $5,660.00$5,660.00
Teachers (0.13)/7,078.00 (0.09)/5,607.29
Indirect Costs 52.71
MigrantMigrant $69,531.00$69,531.00 $66,982.00$66,982.00
Migrant Liaison/(salary/benefits) (0.90)/38,067.00 (0.83)/35,438.00
Migrant Aide/salary/benefits) (0.75)/19,707.00 (0.75)/20,137.00
Travel 2,000.00 2,000.00
Telephone 1,000.00 1,200.00
Materials/Supplies 2,128.00 1,554.23
Equipment Maintenance Agreement
300.00 200.00
Migrant Summer School 6,629.00 5,829.00
Indirect Costs 623.77
FY 2009-10FY 2009-10
ARRA-Title I, Part A 560,698.00
ARRA-Title II, Part D 19,832.00
ARRA-Homeless 272.00
ARRA-IDEA, Part B 672,981.00
ARRA-IDEA, Part B/Preschool 21,226.00
ARRA-Fiscal Stabilization 677,380.00
Total ARRA-Federal FundsTotal ARRA-Federal Funds $1,952,389$1,952,389.00.00
ARRA-Title I, Part AARRA-Title I, Part A Carryover to FY Carryover to FY 20112011
$560,698.$560,698.0000
Geneva County Elementary School
44,051.00 86,542.90
Samson Elementary School 75,652.21 75,652.21
Slocomb Elementary School 65,575.00 126,000.56
Central Office 40,793.70 40,793.70
Parental Involvement 2,208.44 3,428.28
TotalsTotals $228,280.35$228,280.35 $332,417.$332,417.6565
ARRA-Title II, Part DARRA-Title II, Part D $19,832.0$19,832.000
Professional Development/(required)
25% 4,958.00
Computer Hardware 75% 14,874.00
ARRA-HomelessARRA-Homeless $272.00$272.00
Professional Development/ Materials/Supplies
0.00 272.00
ARRA-Federal ARRA-Federal ProgramsPrograms
ARRA-IDEA, Part BARRA-IDEA, Part B $672,981.0$672,981.000
Carryover to FY2011 336,490.50
3 Aides 80,812.00
1 Interpreter 26,353.00
Special Education Bus 95,000.00
Equipment 47,000.00
Textbooks 20,000.00
Materials/Supplies 8,000.00
Software 11,000.00
Professional Development 15,325.50
Computer Hardware 28,000.00
Testing Supplies 5,000.00
TOTALTOTAL $336,490.5$336,490.500
ARRA-IDEA, Part B/PreschoolARRA-IDEA, Part B/Preschool $21,226.00$21,226.00
Carryover to FY2011 10,613.00
Equipment 3,000.00
Materials/Supplies 3,613.00
Professional Development 1,000.00
OT/PT 1,000.00
Computer Hardware 2,000.00
TOTALTOTAL $10,613.00$10,613.00
ARRA-Fiscal StabilizationARRA-Fiscal Stabilization $677,380.0$677,380.000
6 School Secretaries/(salaries/benefits)/100% 219,989.00
11 Custodians/(salaries/benefits)/100% 345,770.00
Janitorial Supplies 40,661.00
Electricity 70,960.00
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
Carl D. Perkins IV/CTECarl D. Perkins IV/CTE $44,198.0$44,198.000
$43,555.0$43,555.000
5% Administrative Costs/(required)/includes indirect costs
2,209.00 2,177.00
Equipment Maintenance 63.00 600.00
Student Supplies 4,853.00 9,000.00
Software 2,218.00 1,050.00
Computer Hardware 350.00 17,500.00
Magazines/Periodicals 400.00 200.00
Equipment 26,022.00 3,000.00
Furniture/Fixtures 750.00
Professional Development 6,741.00 5,900.00
Tech Prep Consortium/(professional development)
1,342.00 1,511.00
Travel/Training 1,867.00
Tech PrepTech Prep $3,420.00$3,420.00 $3,161.00$3,161.005% Administrative Costs/(required)/
includes indirect costs171.00 158.00
95% Tech Prep Consortium/(instructional software/travel/training)
3,249.00 3,003.00
FY 2008-09FY 2008-09 FY 2009-10FY 2009-10
OperationsOperations $1,161,693$1,161,693.00.00
$992,994.0$992,994.000
Supervisor/Administrative Assistant (salaries/benefits)
136,175.00 136,708.00
Foreman/Mechanics/(salaries/benefits) 134,090.00 85,616.00
Bus Drivers/(salaries/benefits) 702,275.00 697,580.00
Fuel 115,612.00 6,500.00
Insurance 25,000.00 20,000.00
Other/(parts, tires, oil, drug testing, building services)
48,541.00 46,590.00
Fleet Renewal*Fleet Renewal* $170,056.0$170,056.000
$145,696.0$145,696.000
4-Lease Purchase Payments 186,797.00 121,171.00
Flexed/Diesel Fuel 24,525.00*bus must be less than ten years old to qualify