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Superintendent’s Proposed Budget FY2013‐2014 PowerPoint Presentation

1

Dr. Yvonne W. Brandon,Superintendent

P. Andy Hawkins, COOFinance & Operations

Lynn Bragga, DirectorBudget & Financial Reporting

Presented January 22, 2013

Task Force Recommendations4/18/2012

Task Force Plan

School Board Adopted Plan

Reduction Board FTE's

04.18.12 06.04.12 06.04.12 Comments

Revenue Changes

City Increased Appropriation $5,686,000

State Increased Appropriation $1,868,900

Salary & VRS Changes

1% Salary Increase with 1% VRS Off-Set -$371,000

3% Salary Increase with 3% VRS Off-Set -$1,022,500 3% Salary with 3% VRS off-set implemented

Furlough Days

3-day Furlough $2,400,000

5-day Furlough $3,387,200 5-day furlough implemented

2


Task Force Plan


ReductionBoard FTE's

04.18.12 06.04.12 06.04.12 Comments

Personnel

Class Size Increases (grades K-3) $0 $1,900,000 38

Class Size Increases (grades 4-12) $1,100,000 $1,100,000 22

Instructional Aides** $801,419 $0

Administrative $500,000 $550,000 7

Contract Lengths (Assistant Principal, Guidance & Librarian) $639,158 $0

Reduction in Force - no teachers $1,211,559 $2,050,000 71

Benefit Adjustments

Health Insurance $2,400,000 $0 Changes previously implemented

Health Insurance (retirees) $2,720,700 $810,000 Reduced by 30%

Dental (employee share) $900,000 $1,200,000 Eliminated

VRS (non-professional rate confirmation) $0 $618,900

** This recommendation was from The Robert Bobb Group; the Task Force recommended it be funded, as did the Mayor and City Council.


Task Force PlanSchool Board Adopted Plan

Reduction Board FTE's

04.18.12 06.04.12 06.04.12 Comments

Other Changes

Summer School (General Fund) $892,500 $892,500

New Supt. Rec. - Eliminate Desktop Printers $340,000 $300,000

Food Service Revenues - indirect cost $894,000 $894,000

Exceptional Education - staff reorganization $75,000 $110,600 1

Exceptional Education - efficiencies $240,000 $300,000 6

Rebid Contracts for Support Providers $120,000 $0 Speech contract re-bid

Medicaid - increase direct service claims $1,500,000 $1,500,000 Medicaid is now presented in the general fund

Cell Tower Leases $320,000 $0 In process

Modular Buildings - Eliminate Leases $75,000 $0 In process

Eliminate Bonuses $1,569,000 $1,569,000

Renegotiate contract and vendor discounts $500,000 $0 In process

P-Card Electronic Payments Initiative $0 $140,000

3


Task Force Plan


ReductionBoard FTE's

04.18.12 06.04.12 06.04.12 Comments

Managed Competition/Outsourcing

Plant Operations $3,225,000 $0

Student Transportation $755,000 $0

Security Services $965,000 $0

Workers Comp $50,000 $0 Cost avoidance if function is outsourced

$23,822,336 $23,854,600 145

Proposed in FY2014 budget per task force recommendation

Factors Impacting the Budget FY2013-2014

• Revenue Shortfalls

• Salary/VRS 1% Implementation

• Salary Increase 1%

• No Furlough Days

• Health Insurance Rate Increase

4

*Projected

Revenue Changes

FY2012Fund Bal.=$6M;Anthem=$4.9M;Stimulus=$5.5M

FY2013Fund Bal.=$8.2M;City=$5.6M

200,000,000

210,000,000

220,000,000

230,000,000

240,000,000

250,000,000

260,000,000

270,000,000

FY2009 FY2010 FY2011 FY2012 FY2013 FY2014*

269,594,142

259,927,938

241,802,614

249,057,316 249,991,204

246,543,662

FY14 funding reflects a $23M or 8.6% decline since FY2009.

Local appropriationo City of Richmond

State supporto SOQ Programso Sales Taxo Lottery Funded Programs

Other o Tuition & fees

Federal support o Impact Aido Air Forceo Army Reserve

*Excludes federally restricted fundssuch as Title I & IDEA

The two major funding sources for the general operating budget are the City of Richmond and the Virginia Department of Education.

Revenue Sources for the BudgetFY2013-2014

Fund Balance1,400,000

0.5%

City Appropriation

129,443,72452.5%

State Sales Tax24,295,383

9.9%

State Revenue89,690,455

36.4%

Other Revenue1,004,100

0.4%

Federal Revenue710,000

0.3%

5

Revenue Source FY2013 FY2014 $ Change % Change

Fund Balance $8,229,300 $1,400,000 - $6,829,300 - 83.0%

City 129,443,724 129,443,724 0 0.0%

Sales Tax 23,761,811 24,295,383 533,572 2.2%

State 84,575,369 88,190,455 3,615,086 4.3%

State - Medicaid 1,500,000 1,500,000 0 0.0%

Other 1,826,500 1,004,100 -822,400 - 45.0%

Federal 654,500 710,000 55,500 8.5%

Total $249,991,204 $246,543,662 - $3,447,542 - 1.4%

Projected Revenue VarianceFY2013-2014

NET REVENUE CHANGES BY CATEGORY

One-Time Funding: - $ 6,829,300

Net State Revenue Gain: 4,148,658

Net Other Revenue Loss: -822,400

Net Federal Revenue Gain: 55,500

Net Revenue Change - $ 3,447,542

Net Revenue ChangesFY2013-2014

6

What it pays for: Instruction Admin, Attendance & Health Pupil Transportation Operations, Maintenance & Facilities Fund Transfers

What it does not pay for: Construction/Capital Projects School Nutrition Services State Operated Programs Federal Programs (Title I, IDEA) Other Pass-Through Programs (Maggie Walker, MSiC)

The pie chart shown below represents functional spending for the general operating budget as defined by the Virginia Department of Education.

Expenditures for the BudgetFY2013-2014

*Data based on VDOE Chart of Accounts; not based on Standards of Quality (SOQ) Funding Methodology

Instruction77.5%

Admin, and Attendance &

Health5.4%

Pupil Transportation

3.8%

Ops, Maint & Facilities

10.4%

Debt & Fund Transfers

2.9%

Expenditures FY2013 FY2014 $/# Change % Change

Salaries & Wages $144,057,872 $150,066,586 $ 6,008,714 4.2%

Employee Benefits 62,421,931 64,448,469 2,026,538 3.2%

Non-Personnel 43,511,401 43,641,349 129,448 0.3%

Total $249,991,204 $258,156,404 $ 8,165,200 3.3%

FTE’s 3,088.8 3,088.8 0.0 0.0%

Note: 83.1% of resources are directed toward salaries & benefits

Projected Expenditure VarianceFY2013-2014

Salaries & Wages150,066,586

58.1%

Employee Benefits64,448,469

25.0%

Other Expenditures43,641,349

16.9%

7

NET EXPENDITURE CHANGES BY CATEGORY

1% Salary Increase with 1% VRS Offset $ 450,0001% Raise (all employees-includes McDonnell’s SOQ Proposal) 1,800,000Reinstate Furlough Days (5) 3,387,200Health Care (estimated 10% increase) 2,500,000EpiPens 18,000Athletic Trainers 10,000

Net Expenditure Change $ 8,165,200

Net Expenditure ChangesFY2013-2014

Expenditure Changes

‐$20.0

‐$15.0

‐$10.0

‐$5.0

$0.0

$5.0

$10.0

FY2009 FY2010 FY2011 FY2012 FY2013 FY2014

‐2.6

‐10.1

‐18.1

‐4.4

0.9

8.2

In M

illions

8

Revenue Decreases $ 3,447,542

Expenditure Increases $ 8,165,200

FY2014 Funding Gap $11,612,742

Projected Budget SummaryFY2013-14

Proposed Budget ReductionsFY2013-14

Amount FTEInsurance

Short-Term Disability – 100% 300,000 Long-Term Disability – 100% 700,000District Insurance Policy 300,000Retiree Health Care – apply retiree-only rate 500,000 Total Insurance 1,800,000 -

Outsourcing/Managed CompetitionFacilities Services 3,000,000 224.0 Security Services 600,000 67.0 Transportation Services 500,000 212.0 Total Outsourcing /Managed Competition 4,100,000 503.0

9


Amount FTESOQ Staffing Ratios

K-3 Teachers – Ratio 17:1-22:1 550,000 10.0

4-5 Teachers – Ratio 24:1 220,000 4.0

Middle Teachers – Ratio 21:1 550,000 10.0

High-Comprehensive Teachers – Ratio 21:1 275,000 5.0

High-Specialty Teachers – Ratio 19:1 825,000 15.0

Instructional Assistants – Regular Education 508,200 21.0

Clerical 202,500 4.5

Total SOQ Staffing Ratios 3,130,700 69.5

Summer Hill Closure 274,700 4.0


Amount FTENon-SOQ Programs

Salaries & Benefits 558,311 9.0Minds in Motion-eliminate 47,025Virginia Heroes-eliminate 9,500Communities in Schools-5% Reduction 14,000Employee Tuition Reimbursement-8% Reduction 11,800 Extended Day-8%Reduction 57,000 Twilight-8% Reduction 9,600 Total Non-SOQ Programs 707,236 9.0

Departments & Support Services - 8% ReductionSalaries & Benefits 1,237,166 18.5 Other Expenditures 362,940 Total Department & Support Services 1,600,106 18.5

Total Proposed Reductions 11,612,742 604.0

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FTE Changes

*Projected – does not include proposed budget reductions**Superintendent’s Proposed Budget Reductions

3,384.0 3,394.03,309.9

3,215.9 3,229.7

3,088.8 3,088.8

2,484.8

2,000.0

2,250.0

2,500.0

2,750.0

3,000.0

3,250.0

3,500.0

FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014* FY2014**

Number of FTE's

Governor’s Budget released December 18, 2012 2013 Legislative Session began January 9, 2013 (short session) Superintendent’s Proposed Budget presented January 22, 2013

Budget work sessions January 28 & 31, 2013 Public Hearing February 4, 2013

Budget work sessions February 4, 7 & 12, 2013 2013 Legislative Session adjourns February 23, 2013 School Board Budget approved February 19, 2013

Approved budget submitted to Mayor’s office February 22, 2013 Mayor’s budget presented to City Council March 6, 2013 City Council’s budget adopted on/before May 31, 2013 School Board Budget adopted June 3, 2013

Proposed Budget CalendarFY2013-2014

Dates & times for work sessions pending approval

Dates need to be approved at the formal meeting.

Revenue Information

21,510Actual Budget Budget Budget $ % Percent

FY2012 FY2012 FY2013 FY2014 Change Change of TotalLOCAL REVENUE

Anthem Reserve 4,900,000 4,900,000 0 0 0 0.0% 0.0%Prior Years' A/P Liabilities 0 0 5,229,300 0 (5,229,300) 100.0% 0.0%Prior Year Fund Balance 6,000,000 6,000,000 3,000,000 1,400,000 (1,600,000) -53.3% 0.6%

Sub-Total Reserves 10,900,000 10,900,000 8,229,300 1,400,000 (6,829,300) -83.0% 0.6%

Operations - City Funds 123,756,791 123,756,791 129,443,724 129,443,724 0 0.0% 52.5%Total City Appropriation 123,756,791 123,756,791 129,443,724 129,443,724 0 0.0% 52.5%

STANDARDS OF QUALITY PROGRAMSBasic Aid SOQ 40,594,094 41,037,699 43,885,656 45,106,870 1,221,214 2.8% 18.3%Sales Tax 26,824,133 26,824,133 23,761,811 24,295,383 533,572 2.2% 9.9%Textbooks 8,747 8,747 824,655 749,066 (75,589) -9.2% 0.3%Career & Technical Education 892,308 896,277 668,313 685,053 16,740 2.5% 0.3%Gifted Education 483,781 485,933 503,974 516,597 12,623 2.5% 0.2%Special Education 10,471,178 10,517,755 10,035,655 10,309,481 273,826 2.7% 4.2%Remedial Education 2,902,688 2,915,599 3,637,377 3,728,483 91,106 2.5% 1.5%VRS Retirement 2,967,192 2,980,390 5,631,361 5,772,411 141,050 2.5% 2.3%Social Security 3,278,962 3,293,547 3,374,434 3,458,954 84,520 2.5% 1.4%Group Life 118,258 118,784 208,163 213,377 5,214 2.5% 0.1%

Sub-Total SOQ Revenues 88,541,341 89,078,864 92,531,399 94,835,675 2,304,276 2.49% 38.5%0.0%

INCENTIVE PROGRAMSComposite Index Hold Harmless* (split) 3,396,996 3,396,966 - - - 0.0% 0.0%Add'l Asst-Retire, Inflation & Preschool - - 1,651,427 1,598,967 (52,460) -3.2% 0.6%EpiPen Grants - - 5,416 - (5,416) -100.0% 0.0%Compensation Supplement - - - 1,107,665 1,107,665 100.0% 0.4%Supplemental Support 1,393,505 1,399,704 - - - 0.0% 0.0%

Sub-Total Incentive Revenues 4,790,501 4,796,670 1,656,843 2,706,632 1,049,789 63.4% 1.1%

RICHMOND PUBLIC SCHOOLSGENERAL FUND OPERATING REVENUES

1


FY2012 FY2012 FY2013 FY2014 Change Change of Total


CATEGORICAL PROGRAMSSpec Educ: Homebound 113,068 82,273 120,869 100,445 (20,424) -16.9% 0.0%Visually Handicapped 17,703 15,100 14,100 17,700 3,600 25.5% 0.0%

Sub-Total Categorical Revenues 130,771 97,373 134,969 118,145 (16,824) -12.5% 0.0%

LOTTERY FUNDED PROGRAMSFoster Care Children 160,901 219,364 155,393 197,668 42,275 27.2% 0.1%Composite Index Hold Harmless* (split) 427,577 466,597 0 - 0 0.0% 0.0%At-Risk 4,229,964 4,248,673 4,414,124 4,531,662 117,538 2.7% 1.8%Enrollment Loss 0 0 0 - 0 0.0% 0.0%Virginia Preschool Initiative 2,675,106 2,673,000 3,104,407 3,069,948 (34,459) -1.1% 1.2%Construction & Operating Costs 0 0 0 - 0 0.0% 0.0%K-3 Class Size Reduction 4,574,502 4,604,478 5,287,845 5,708,943 421,098 8.0% 2.3%SOL Algebra Readiness 310,218 319,357 340,593 341,913 1,320 0.4% 0.1%English As A Second Language 456,172 519,908 553,184 716,617 163,433 29.5% 0.3%Other State Agencies 5,369 0 0 - 0 0.0% 0.0%Textbooks (Split funded) 535,916 429,241 158,423 258,635 100,212 63.3% 0.1%

Sub-Total Lottery Funded Programs 13,375,725 13,480,618 14,013,969 14,825,386 811,417 5.8% 6.0%0.0%

OTHER PROGRAM REVENUEMedicaid Reimbursements (state funds) 0 0 1,500,000 1,500,000 0 0.0% 0.6%

Sub-Total Other Program Revenue 0 0 1,500,000 1,500,000 0 0.0% 0.6%

Sub-Total State Revenue 106,838,338 107,453,525 109,837,180 113,985,838 4,148,658 3.8% 46.2%

Total State Revenue 106,838,338 107,453,525 109,837,180 113,985,838 4,148,658 3.8% 46.2%

OTHER REVENUEBuilding Rental Permit 253,758 200,000 200,000 225,000 25,000 12.5% 0.1%Testing Fees 0 0 0 0 0 0.0% 0.0%Student Fees 1,698 1,000 1,000 1,500 500 50.0% 0.0%

2


FY2012 FY2012 FY2013 FY2014 Change Change of Total


Cobra Administrative Fees 3,005 2,500 2,500 2,500 0 0.0% 0.0%Library Fines 2,670 1,900 1,900 2,500 600 31.6% 0.0%Textbook Fines 4,666 3,000 3,000 4,000 1,000 33.3% 0.0%Attorney's Fees 1,824 1,000 1,000 1,000 0 0.0% 0.0%Restitution/FOIA/Garnishments 8,560 0 0 0 0 0.0% 0.0%Tuition 241,991 300,000 300,000 250,000 (50,000) -16.7% 0.1%Operating Expense Recovery 125 600 600 100 (500) -83.3% 0.0%Sale Of Surplus Property 26,639 5,000 5,000 7,500 2,500 50.0% 0.0%Insurance Adjustments 0 0 0 0 0 0.0% 0.0%Interest/Dividends/Gains Invest 2,683 100 100 2,600 2,500 2500.0% 0.0%Damages Recovery 12,085 0 0 0 0 0.0% 0.0%Richmond Sch / Math-Science 42,351 42,400 42,400 42,400 0 0.0% 0.0%Indirect Cost Recovery 362,104 235,000 235,000 325,000 90,000 38.3% 0.1%Indirect Cost Recovery-School Nutrition 0 0 894,000 0 (894,000) 100.0% 0.0%Medicare Subsidy Payment 42,518 0 0 0 0 0.0% 0.0%Miscellaneous 43,796 0 0 0 0 0.0% 0.0%P-Card Initiative 0 0 140,000 140,000 0 100.0% 0.1%

Total Other Revenue 1,050,473 792,500 1,826,500 1,004,100 (822,400) -45.0% 0.4%

FEDERAL REVENUEAdvanced Placement 84.330 0 4,500 4,500 0 (4,500) -100.0% 0.0%Air Force 59,344 70,000 70,000 60,000 (10,000) -14.3% 0.0%Impact Aid PL 103-382, Title VIII 278,137 200,000 200,000 225,000 25,000 12.5% 0.1%Army Reserve 452,650 380,000 380,000 425,000 45,000 11.8% 0.2%Education Jobs Fund 5,611,358 5,500,000 0 0 0 0.0% 0.0%

Total Federal Revenue 6,401,489 6,154,500 654,500 710,000 55,500 8.5% 0.3%

Total General Fund Revenue 248,947,091 249,057,316 249,991,204 246,543,662 (3,447,542) -1.4% 100.0%

3

Projected FY 2013 Projected FY 2013 Projected FY 2014 Projected FY 2014NUM DIVISION Unadjusted ADM2 Adjusted ADM2 Unadjusted ADM2 Adjusted ADM2

123 RICHMOND CITY 21,300.00 21,300.00 21,510.00 21,510.00

Please note: some accounts have been updated for local enrollment projections. See footnotes for more details.

2012-2014 Composite Index FY 2013 FY 20140.4779 FY 2013 State Share FY 2013 Local Share FY 2014 State Share FY 2014 Local Share

Standards of Quality Programs:

Basic Aid 44,660,627 40,879,743 45,106,870 41,288,207

Sales Tax 7 23,941,630 N/A1 24,295,383 N/A1

Textbooks 8

(Split funded - See Lottery section below)2,224 2,036 749,066 685,651

Vocational Education 678,365 620,935 685,053 627,057

Gifted Education 511,554 468,246 516,597 472,863

Special Education 10,186,589 9,324,211 10,309,481 9,436,699

Prevention, Intervention, & Remediation 3,692,082 3,379,518 3,728,483 3,412,837

VRS Retirement (Includes RHCC) 9 5,716,055 5,232,145 5,772,411 5,283,729

Social Security 3,425,185 3,135,215 3,458,954 3,166,126

Group Life 211,294 193,406 213,377 195,313

Remedial Summer School 5, 10 862,361 N/A1 840,876 N/A1

Subtotal - SOQ Accounts 3 93,887,966 63,235,455 95,676,551 64,568,482

Incentive Programs:Compensation Supplement Not Funded in FY 2013 1,107,665 1,013,892Academic Year Governor's School 4 1,808,574 N/A1 1,838,859 N/A1

Additional Assistance with Retirement, Inflation & Preschool Costs 13 1,651,427 N/A1 1,598,967 N/A1

EpiPen Grants 14 5,416 N/A1 Not Funded in FY 2014

Early Reading Specialists Initiative Not Funded in FY 2013 62,043 56,791Technology - VPSA 6 1,662,000 322,000 1,662,000 322,000

Subtotal - Incentive Accounts 3 5,127,416 322,000 6,269,534 1,392,683

Categorical Programs:Adult Education 5 48,870 N/A1 48,870 N/A1

Virtual Virginia 5 0 N/A1 0 N/A1

American Indian Treaty Commitment 5 0 N/A1 0 N/A1

School Lunch 5 116,893 N/A1 116,893 N/A1

Special Education - Homebound 5 93,873 N/A1 100,445 N/A1

Special Education - State-Operated Programs 5 4,136,399 N/A1 4,452,229 N/A1

Special Education - Jails 5 188,548 N/A1 195,756 N/A1

Subtotal - Categorical Accounts 3 4,584,583 0 4,914,193 0

Virginia Department of Education

Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education As of December 17, 2012

Projected FY 2013 and FY 2014 State Payments, Based on the Governor's Introduced Amendments to the 2012-2014 Biennial Budget (HB 1500/SB 800)

State & Local Funds Summary 1 of 2

Projected FY 2013 Projected FY 2013 Projected FY 2014 Projected FY 2014NUM DIVISION Unadjusted ADM2 Adjusted ADM2 Unadjusted ADM2 Adjusted ADM2

123 RICHMOND CITY 21,300.00 21,300.00 21,510.00 21,510.00

Please note: some accounts have been updated for local enrollment projections. See footnotes for more details.

2012-2014 Composite Index FY 2013 FY 20140.4779 FY 2013 State Share FY 2013 Local Share FY 2014 State Share FY 2014 Local Share

Virginia Department of Education

Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education As of December 17, 2012

Projected FY 2013 and FY 2014 State Payments, Based on the Governor's Introduced Amendments to the 2012-2014 Biennial Budget (HB 1500/SB 800)

Lottery-Funded ProgramsFoster Care 5 184,682 N/A1 197,668 N/A1

At-Risk 4,482,102 4,102,656 4,531,662 4,148,020Virginia Preschool Initiative 11 2,762,953 2,529,047 3,069,948 2,810,052Early Reading Intervention 363,501 332,728 360,241 329,744Mentor Teacher Program 20,358 N/A1 20,358 N/A1

K-3 Primary Class Size Reduction 4,382,904 4,011,856 5,708,943 5,225,635School Breakfast 5 112,998 N/A1 103,587 N/A1

SOL Algebra Readiness 338,575 309,912 341,913 312,967Alternative Education 4, 5 152,196 N/A1 156,530 N/A1

ISAEP 47,152 N/A1 47,152 N/A1

Special Education-Regional Tuition 4, 5 9,077 N/A1 9,567 N/A1

Career and Technical Education 4, 5 691,774 N/A1 691,774 N/A1

Supplemental Basic Aid 0 N/A1 0 N/A1

English as a Second Language 12 662,451 606,369 716,617 655,950

Textbooks 8

(Split funded - See SOQ Programs above)995,639 911,350 258,635 236,740

Subtotal - Lottery-Funded Programs 3 15,206,363 12,803,918 16,214,595 13,719,108

Total State & Local Funds $118,806,328 $76,361,373 $123,074,873 $79,680,273LOCAL

1 "N/A" = no local match required for this program.2 ADM values shown are based on local projections of March 31 ADM for FY 2013 and FY 2014.3 Columns may not add due to rounding.4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.6 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.7 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the appropriation act, the Basic Aid state payment calculation is based on the

appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.8 The Governor's amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and

Lottery Service Areas.9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.

10 Payments for Remedial Summer School are based on actual FY 2013 enrollment and projected FY 2014 enrollment used in the Governor's Amended Budget.11 Payments for the Virginia Preschool Initiative are based on actual FY 2013 enrollment and projected FY 2014 enrollment used in the Governor's Amended Budget.12 Payments for English as a Second Language are based on actual FY 2013 enrollment and projected FY 2014 enrollment used in the Governor's Amended Budget.13 The Additional Assistance with Retirement, Inflation & Preschool Costs account provides $55.0 million in FY 2013 and FY 2014 for additional assistance to school divisions to support increased

retirement employer contribution rates, inflation costs, and one-time costs associated with Virginia Preschool Initiative programs.14 EpiPen Grants are based on $98.47 per school for all public schools, including district centers.

= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.

BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.

State & Local Funds Summary 2 of 2

FY2013‐2014 Expenditure Summary by State Object Code

RICHMOND PUBLIC SCHOOLSRICHMOND PUBLIC SCHOOLS Page 12013-2014 Budget Report2013-2014 Budget Report

GENERAL FUND OPERATING BUDGET BY STATE OBJECT CODEGENERAL FUND OPERATING BUDGET BY STATE OBJECT CODE

FTE FTE Actual Budget Budget $ %Object FY2013 FY2014 FY2012 FY2013 FY2014 Change Change

5111 BOARD MEMBER 0.0000 0.0000 91,000 91,000 91,000 0 0.05112 SUPERINTENDENT 1.0000 1.0000 170,000 171,746 178,602 6,856 4.05113 ASSISTANT SUPERINTENDENT 2.0000 2.0000 232,024 238,110 242,510 4,400 1.85114 SUPERVISOR (NON-INSTR) 5.0000 5.0000 480,601 479,312 482,584 3,272 0.7511 ADMINISTRATION TOTAL511 ADMINISTRATION TOTAL 8.00008.0000 8.00008.0000 973,625973,625 980,168980,168 994,696994,696 14,52814,528 1.51.5

5122 PRINCIPAL 47.0000 47.0000 4,453,332 4,182,450 4,280,682 98,232 2.35123 ASSISTANT PRINCIPAL 59.0000 59.0000 4,074,249 4,127,081 4,210,309 83,228 2.05124 SUPERVISOR (INSTRUCTIONAL) 7.0000 7.0000 688,687 685,888 701,324 15,436 2.35125 INSTRUCTIONAL SUPPORT 15.0000 15.0000 1,354,824 1,263,738 1,279,455 15,717 1.2512 INSTR. ADMINISTRATION TOTAL512 INSTR. ADMINISTRATION TOTAL 128.0000128.0000 128.0000128.0000 10,571,09210,571,092 10,259,15710,259,157 10,471,77010,471,770 212,613212,613 2.12.1

5131 TEACHER 1,580.7000 1,589.7000 79,543,454 76,850,552 81,048,865 4,198,313 5.55132 HOMEBOUND TEACHER 5.0000 5.0000 642,045 705,175 714,785 9,610 1.45133 SUBSTITUTE TEACHER 0.0000 0.0000 1,562,074 1,320,000 1,320,000 0 0.05134 ITINERANT TEACHER 159.0000 161.0000 8,607,050 7,991,440 8,367,398 375,958 4.75135 LIBRARIAN 49.0000 47.5000 2,995,094 2,951,017 2,961,746 10,729 0.45136 GUIDANCE COUNSELOR 70.0000 67.0000 4,208,696 3,989,007 3,952,984 (36,023) -0.95138 INSTRUCTIONAL STAFF OTHER 14.0000 14.0000 1,056,922 938,552 971,838 33,286 3.55139 CURRICULUM/SUPPLEMENTS 0.0000 0.0000 700,139 760,612 760,612 0 0.0513 INSTR.CLASS STAFF TOTAL513 INSTR.CLASS STAFF TOTAL 1,877.70001,877.7000 1,884.20001,884.2000 99,315,47499,315,474 95,506,35595,506,355 100,098,228100,098,228 4,591,8734,591,873 4.84.8

5141 ACCOUNTANT 5.0000 5.0000 280,082 280,156 291,342 11,186 4.05143 AUDITOR 3.0000 3.0000 194,300 182,262 190,336 8,074 4.45146 NURSE 36.0000 35.0000 1,605,995 1,515,938 1,531,044 15,106 1.05147 PSYCHOLOGIST 21.0000 21.0000 1,214,236 1,353,902 1,403,195 49,293 3.65148 SOCIAL WORKER 29.3500 29.3500 1,680,503 1,667,416 1,733,957 66,541 4.05149 PROFESSIONAL OTHER 64.5000 63.5000 4,818,000 4,658,249 4,808,667 150,418 3.2514 OTHER PROFESSIONALS TOTAL514 OTHER PROFESSIONALS TOTAL 158.8500158.8500 156.8500156.8500 9,793,1169,793,116 9,657,9239,657,923 9,958,5419,958,541 300,618300,618 3.13.1

5151 BUDGET ANALYST 2.0000 2.0000 130,930 130,965 136,194 5,229 4.05152 DP OPERATOR 11.0000 11.0000 371,076 375,912 382,110 6,198 1.65153 INSTRUCTIONAL AIDE 209.0000 208.0000 4,523,468 4,252,181 4,390,911 138,730 3.35154 NURSES AIDE 11.0000 11.0000 249,862 244,390 256,455 12,065 4.95156 TECHNICAL OTHER 45.0000 45.0000 2,430,631 2,229,020 2,321,236 92,216 4.15158 PROFESSIONAL SVC/EMPLOYEE 0.0000 0.0000 16,390 25,000 25,000 0 0.0515 TECHNICAL TOTAL515 TECHNICAL TOTAL 278.0000278.0000 277.0000277.0000 7,722,3577,722,357 7,257,4687,257,468 7,511,9067,511,906 254,438254,438 3.53.5

5161 CLERICAL 46.0000 44.0000 1,672,906 1,622,797 1,610,777 (12,020) -0.75162 COE STUDENT/INTERN 0.0000 0.0000 93,391 25,000 25,000 0 0.05163 ACCOUNT TECHNICIAN 13.0000 13.0000 512,110 573,103 595,933 22,830 4.05164 MEDIA SPECIALIST 3.0000 3.0000 115,730 115,950 120,503 4,553 3.95165 SUBSTITUTE CLERICAL 0.0000 0.0000 297,889 71,950 71,950 0 0.05167 SECRETARIAL 84.7030 86.7030 3,778,274 3,537,306 3,723,332 186,026 5.35168 WORK STUDY 0.0000 0.0000 10,780 12,000 12,000 0 0.0516 CLERICAL TOTAL516 CLERICAL TOTAL 146.7030146.7030 146.7030146.7030 6,481,0806,481,080 5,958,1065,958,106 6,159,4956,159,495 201,389201,389 3.43.4

5173 SKILLED CRAFTS & TRADES 37.0000 37.0000 2,286,663 1,762,947 1,823,846 60,899 3.55174 LUNCH MONITOR 0.0000 0.0000 247,465 233,000 233,000 0 0.05176 PAYROLL-STAFF DEVELOPMENT 0.0000 0.0000 179,268 70,600 70,600 0 0.05177 PAYROLL - OTHER OPERATING 0.0000 0.0000 74,891 25,000 25,000 0 0.05179 THEME READERS 0.0000 0.0000 32,177 26,322 26,322 0 -0.0517 SUPPORT & CRAFTS TOTAL517 SUPPORT & CRAFTS TOTAL 37.000037.0000 37.000037.0000 2,820,4642,820,464 2,117,8692,117,869 2,178,7682,178,768 60,89960,899 2.92.9




5181 BUS DRIVER 149.0000 148.0000 4,147,460 3,264,454 3,404,062 139,608 4.35182 SUBSTITUTE BUS DRIVER 0.0000 0.0000 689,409 520,000 520,000 0 0.05183 MOTOR EQUIPMENT OPERATOR 4.0000 2.0000 2,200 154,850 87,072 (67,778) -43.85188 SUBSTITUTE SECURITY 0.0000 0.0000 191,151 70,340 70,340 0 0.0518 OPERATIVE TOTAL518 OPERATIVE TOTAL 153.0000153.0000 150.0000150.0000 5,030,2205,030,220 4,009,6444,009,644 4,081,4744,081,474 71,83071,830 1.81.8

5191 CUSTODIAN 175.5000 174.0000 5,419,140 4,930,912 5,069,968 139,056 2.85192 WAREHOUSEMEN 7.0000 7.0000 271,293 272,297 283,167 10,870 4.05193 GROUNDSKEEPER 0.0000 3.0000 517 0 81,429 81,429 0.05197 LABORER 9.0000 8.0000 442,141 275,100 271,178 (3,922) -1.45198 SECURITY 64.0000 62.0000 2,167,190 1,986,753 2,013,326 26,573 1.35199 MONITOR 44.0000 45.0000 1,164,029 721,695 762,505 40,810 5.7519 LABORER TOTAL519 LABORER TOTAL 299.5000299.5000 299.0000299.0000 9,464,3109,464,310 8,186,7578,186,757 8,481,5738,481,573 294,816294,816 3.63.6

5211 STATE PROFESSIONAL 2.0000 2.0000 125,106 124,425 130,135 5,710 4.6521 STATE EMPLOYEE TOTAL521 STATE EMPLOYEE TOTAL 2.00002.0000 2.00002.0000 125,106125,106 124,425124,425 130,135130,135 5,7105,710 4.64.6

1 SALARIES TOTAL1 SALARIES TOTAL 3,088.75303,088.7530 3,088.75303,088.7530 152,296,844152,296,844 144,057,872144,057,872 150,066,586150,066,586 6,008,7146,008,714 4.24.2

5311 HEALTH INSURANCE PLAN 2 0.0000 0.0000 14,201,565 15,318,351 16,557,007 1,238,656 8.15312 HEALTH INS RETIRED - VRS 0.0000 0.0000 2,632,701 1,900,000 1,900,000 0 0.05313 HEALTH INS - ON LEAVE 0.0000 0.0000 78,495 150,000 164,965 14,965 10.05314 HEALTH INSURANCE PLAN 1 0.0000 0.0000 5,933,728 6,751,911 8,005,319 1,253,408 18.65316 HEALTH INSURANCE PLAN 3 0.0000 0.0000 60 0 0 0 0.0531 HEALTH INSURANCE TOTAL531 HEALTH INSURANCE TOTAL 0.00000.0000 0.00000.0000 22,846,54922,846,549 24,120,26224,120,262 26,627,29126,627,291 2,507,0292,507,029 10.410.4

5321 GROUP LIFE 0.0000 0.0000 389,838 1,670,139 1,691,884 21,745 1.35323 GRL50M 0.0000 0.0000 498,954 451,100 451,100 0 0.0532 GROUP LIFE INSURANCE TOTAL532 GROUP LIFE INSURANCE TOTAL 0.00000.0000 0.00000.0000 888,792888,792 2,121,2392,121,239 2,142,9842,142,984 21,74521,745 1.01.0

5331 FICA EMPLOYER 0.0000 0.0000 11,113,180 10,954,552 11,612,403 657,851 6.0533 SOCIAL SECURITY TOTAL533 SOCIAL SECURITY TOTAL 0.00000.0000 0.00000.0000 11,113,18011,113,180 10,954,55210,954,552 11,612,40311,612,403 657,851657,851 6.06.0

5341 VRS EMPLOYER/EMPLOYEE 0.0000 0.0000 16,354,465 20,312,083 19,044,741 (1,267,342) -6.25343 EARLY RETIREMENT 0.0000 0.0000 (546,536) 3,010,000 3,010,000 0 0.05344 RSRS-RETIREMENT 0.0000 0.0000 118,778 78,774 69,616 (9,158) -11.6534 RETIREMENT TOTAL534 RETIREMENT TOTAL 0.00000.0000 0.00000.0000 15,926,70715,926,707 23,400,85723,400,857 22,124,35722,124,357 (1,276,500)(1,276,500) -5.5-5.5

5352 DEFERRED ANNUITY W/MATCH 0.0000 0.0000 438,359 400,276 489,852 89,576 22.4535 DEFERRED ANNUITY W/MATCH TOTAL535 DEFERRED ANNUITY W/MATCH TOTAL 0.00000.0000 0.00000.0000 438,359438,359 400,276400,276 489,852489,852 89,57689,576 22.422.4

5361 WORKERS COMP-SELF INS 0.0000 0.0000 1,198,756 915,758 942,595 26,837 2.95362 UNEMPLOYMENT COMPENSATION 0.0000 0.0000 182,625 174,987 174,987 0 0.05363 SHORT TERM DISABILITY 0.0000 0.0000 449,338 300,000 300,000 0 0.0536 COMPENSATION-TYPE INSURANCE TOTAL536 COMPENSATION-TYPE INSURANCE TOTAL 0.00000.0000 0.00000.0000 1,830,7191,830,719 1,390,7451,390,745 1,417,5821,417,582 26,83726,837 1.91.9

5398 BENEFIT ADMINISTRATVE FEE 0.0000 0.0000 24,956 34,000 34,000 0 0.0539 OTHER BENEFITS TOTAL539 OTHER BENEFITS TOTAL 0.00000.0000 0.00000.0000 24,95624,956 34,00034,000 34,00034,000 00 0.00.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 0.00000.0000 0.00000.0000 53,069,26253,069,262 62,421,93162,421,931 64,448,46964,448,469 2,026,5382,026,538 3.23.2




5411 SVC CONTRACT-INSTR EQUIP 0.0000 0.0000 1,600 3,200 3,200 0 0.05412 SVC CONTRACT-COMPUTER EQP 0.0000 0.0000 117,976 322,000 322,000 0 0.05413 SVC CONTRACT-SOFTWARE 0.0000 0.0000 258,121 288,769 288,769 0 -0.05414 SVC CONTRACT-OFFICE EQUIP 0.0000 0.0000 54,158 123,000 123,000 0 -0.05415 SVC CONTRACT COPIER 0.0000 0.0000 1,055,571 1,005,000 1,005,000 0 0.05416 SVC CONTRACT-EXTERMINATIN 0.0000 0.0000 0 2,900 2,900 0 0.05417 SVC CONTRACT-MAINT EQUIP 0.0000 0.0000 186,253 40,000 40,000 0 0.0541 SERVICE CONTRACTS TOTAL541 SERVICE CONTRACTS TOTAL 0.00000.0000 0.00000.0000 1,673,6791,673,679 1,784,8691,784,869 1,784,8691,784,869 00 0.00.0

5431 PROFESS SVCS-LEGAL 0.0000 0.0000 424,853 410,000 415,000 5,000 1.25432 PROFESS SVCS-AUDIT 0.0000 0.0000 86,015 93,000 93,000 0 0.05435 PROFESS SVCS-MEDICAL 0.0000 0.0000 133,020 570,383 580,383 10,000 1.85436 PROFESS SVCS-DENTAL 0.0000 0.0000 14,047 12,750 12,750 0 0.05437 PROFESS SVCS-PSYCHOLOGICL 0.0000 0.0000 0 2,500 2,500 0 0.05438 PROFESS SVCS-THERAPY 0.0000 0.0000 1,140,458 1,345,000 1,345,000 0 0.05439 PROFESS SVCS-DATA PROCESS 0.0000 0.0000 515,056 372,000 372,000 0 0.0543 PROFESSIONAL SERVICE TOTAL543 PROFESSIONAL SERVICE TOTAL 0.00000.0000 0.00000.0000 2,313,4492,313,449 2,805,6332,805,633 2,820,6332,820,633 15,00015,000 0.50.5

5441 TUITION OTHER DIVISIONS 0.0000 0.0000 34,382 50,000 50,000 0 0.05443 TUITION PRIVATE ENTITIES 0.0000 0.0000 2,158,727 1,980,000 1,980,000 0 0.05444 TUITION 0.0000 0.0000 4,058,464 3,684,921 3,684,921 0 0.05445 TUITION - EMPLOYEE 0.0000 0.0000 130,463 147,500 147,500 0 -0.0544 TUITION TOTAL544 TUITION TOTAL 0.00000.0000 0.00000.0000 6,382,0366,382,036 5,862,4215,862,421 5,862,4215,862,421 00 0.00.0

5451 TEMPORARY IT SERVICES 0.0000 0.0000 23,414 0 0 0 0.05452 TEMPORARY SVCS-CLERICAL 0.0000 0.0000 119,669 127,550 127,550 0 0.05453 TEMPORARY SVC-STUDENTS 0.0000 0.0000 0 50,000 50,000 0 0.05454 TEMPORARY SVC-ACCOUNTING 0.0000 0.0000 71,814 49,000 49,000 0 -0.0545 TEMPORARY SERVICES TOTAL545 TEMPORARY SERVICES TOTAL 0.00000.0000 0.00000.0000 214,897214,897 226,550226,550 226,550226,550 00 0.00.0

5461 NON-PROF SVC-CONSULTANT 0.0000 0.0000 376,784 169,605 169,605 0 0.05462 NON-PROF SVC-PURCH EDUC 0.0000 0.0000 951,388 1,084,504 1,084,504 0 0.05463 NON-PROF SVC-DP CITY 0.0000 0.0000 35,993 0 0 0 0.05464 NON-PROF SVC-DP OTHER 0.0000 0.0000 2,046,627 2,123,700 2,123,700 0 0.05467 REAP 0.0000 0.0000 56,400 55,300 55,300 0 0.05468 PROGRAM EVALUATION 0.0000 0.0000 1,173 3,200 3,200 0 0.0546 NON-PROF SERVICES TOTAL546 NON-PROF SERVICES TOTAL 0.00000.0000 0.00000.0000 3,468,3653,468,365 3,436,3093,436,309 3,436,3093,436,309 00 0.00.0

5471 R&M-MAINTENANCE EQUIPMENT 0.0000 0.0000 153,359 55,885 55,885 0 0.05472 R&M-INSTRUCTIONAL EQUIP 0.0000 0.0000 16,076 22,700 22,700 0 0.05473 R&M-OFFICE EQUIPMENT 0.0000 0.0000 13,428 5,775 5,775 0 0.05474 R&M-COMPUTER EQUIPMENT 0.0000 0.0000 200,353 360,100 360,100 0 0.05476 R&M-BUILDING 0.0000 0.0000 1,324,782 1,375,273 1,375,273 0 0.0547 REPAIRS/MAINTENANCE TOTAL547 REPAIRS/MAINTENANCE TOTAL 0.00000.0000 0.00000.0000 1,707,9981,707,998 1,819,7331,819,733 1,819,7331,819,733 00 0.00.0

5511 ADVERTISING-RECRUITMENT 0.0000 0.0000 36,131 40,200 40,200 0 0.05512 ADVERTISING-LEGAL NOTICE 0.0000 0.0000 670 3,000 2,400 (600) -20.05513 ADVERTISING-GENERAL 0.0000 0.0000 38,751 47,825 47,825 0 0.0551 ADVERTISING TOTAL551 ADVERTISING TOTAL 0.00000.0000 0.00000.0000 75,55275,552 91,02591,025 90,42590,425 (600)(600) -0.7-0.7

5521 BUS TICKETS-STUDENT TRANS 0.0000 0.0000 67,149 65,000 65,000 0 0.05524 PAYMENT TO PARENTS TRANSP 0.0000 0.0000 0 500 500 0 0.05525 STUDENT TRANSP-REGULAR 0.0000 0.0000 135,274 217,190 217,190 0 -0.0




5526 STUDENT TRANSP-SPEC ED 0.0000 0.0000 54,312 140,035 140,035 0 0.05527 STUDENT TRANSP-FIELD TRIP 0.0000 0.0000 779,742 423,380 423,380 0 0.05529 SPEC ED PRIVATE CARRIER 0.0000 0.0000 3,456 0 0 0 0.0552 STUDENT TRANSPORTATION TOTAL552 STUDENT TRANSPORTATION TOTAL 0.00000.0000 0.00000.0000 1,039,9331,039,933 846,105846,105 846,105846,105 00 0.00.0

5531 INSURANCE SCH PKG POLICY 0.0000 0.0000 1,003,237 485,000 485,000 0 0.05532 INSURANCE-AUTO/FLEET 0.0000 0.0000 0 700,000 700,000 0 0.05533 INSURANCE-BOARD ED LIAB 0.0000 0.0000 0 85,000 85,000 0 0.05535 INS-WORKERS COMP (FED) 0.0000 0.0000 37,571 0 0 0 0.05536 INS-EXCESS WORK COMP 0.0000 0.0000 87,615 87,150 87,150 0 0.05537 DISABILITY INSURANCE 0.0000 0.0000 276,134 666,539 666,539 0 0.05538 INS-POLLUTION LIABILITY 0.0000 0.0000 14,436 14,000 14,000 0 0.0553 INSUR. SYSTEMWIDE TOTAL553 INSUR. SYSTEMWIDE TOTAL 0.00000.0000 0.00000.0000 1,418,9931,418,993 2,037,6892,037,689 2,037,6892,037,689 00 0.00.0

5541 INS-PUPIL HEALTH 0.0000 0.0000 2,799 67,800 67,800 0 0.05544 INS-STUDENT NURSE LIAB 0.0000 0.0000 0 3,202 3,202 0 0.05545 INS-MINI COMPTR/INSTRU EQ 0.0000 0.0000 61,000 0 0 0 0.0554 MISCELLANEOUS INSURANCE-OTHER TOTAL554 MISCELLANEOUS INSURANCE-OTHER TOTAL 0.00000.0000 0.00000.0000 63,79963,799 71,00271,002 71,00271,002 00 0.00.0

5552 ELECTRICITY 0.0000 0.0000 4,267,994 3,445,000 3,445,000 0 0.05553 WATER/SEWAGE 0.0000 0.0000 971,402 785,000 785,000 0 0.05554 NATURAL GAS 0.0000 0.0000 1,141,287 2,400,000 2,400,000 0 0.05555 REFUSE DISPOSAL 0.0000 0.0000 201,741 175,000 175,000 0 0.0555 UTILITIES TOTAL555 UTILITIES TOTAL 0.00000.0000 0.00000.0000 6,582,4246,582,424 6,805,0006,805,000 6,805,0006,805,000 00 0.00.0

5561 TELEPHONE 0.0000 0.0000 1,388,790 1,404,800 1,404,800 0 0.05563 DATA PROCESSING LINES 0.0000 0.0000 195 13,600 13,600 0 0.05564 COMMERCIAL DELIVERY 0.0000 0.0000 5,664 14,600 14,600 0 0.05565 POSTAGE 0.0000 0.0000 88,313 94,752 94,752 0 0.05567 PARENT-LINK POSTAGE 0.0000 0.0000 4,820 0 0 0 0.05568 WIRING 0.0000 0.0000 52,819 0 0 0 0.0556 COMMUNICATIONS TOTAL556 COMMUNICATIONS TOTAL 0.00000.0000 0.00000.0000 1,540,6011,540,601 1,527,7521,527,752 1,527,7521,527,752 00 0.00.0

5581 BUILDING RENTAL 0.0000 0.0000 322,136 264,730 264,730 0 0.05582 EQUIPMENT RENTAL 0.0000 0.0000 969 1,250 1,250 0 0.05583 VEHICLE RENTAL 0.0000 0.0000 723 1,000 1,000 0 0.05585 SECURITY EQUIP RENTAL 0.0000 0.0000 90,658 106,550 106,550 0 0.0558 RENTALS TOTAL558 RENTALS TOTAL 0.00000.0000 0.00000.0000 414,486414,486 373,530373,530 373,530373,530 00 0.00.0

5611 DUPLICATING SUPPLIES 0.0000 0.0000 5,862 150 150 0 0.05612 INSTRUCTIONAL SUPPLIES 0.0000 0.0000 2,493,079 2,889,359 2,939,469 50,110 1.75613 JANITORIAL SUPPLIES 0.0000 0.0000 379,656 381,622 381,622 0 0.05614 MEDICAL SUPPLIES 0.0000 0.0000 23,650 24,400 42,400 18,000 73.85615 OFFICE SUPPLIES 0.0000 0.0000 625,023 507,207 505,957 (1,250) -0.25617 UNIFORMS/CLOTHING 0.0000 0.0000 57,615 88,541 88,541 0 0.05618 R&M SUPPLIES 0.0000 0.0000 648,342 557,423 557,423 0 0.05619 COMPUTER SOFTWARE SUPPLY 0.0000 0.0000 123,196 237,864 237,864 0 0.0561 MATERIALS/SUPPLIES TOTAL561 MATERIALS/SUPPLIES TOTAL 0.00000.0000 0.00000.0000 4,356,4234,356,423 4,686,5664,686,566 4,753,4264,753,426 66,86066,860 1.41.4

5621 PRINTING AND BINDING 0.0000 0.0000 140,372 165,310 164,910 (400) -0.2562 PRINTING & BINDING TOTAL562 PRINTING & BINDING TOTAL 0.00000.0000 0.00000.0000 140,372140,372 165,310165,310 164,910164,910 (400)(400) -0.2-0.2

5632 MEALS - STUDENTS 0.0000 0.0000 54,909 26,217 26,217 0 0.0




5633 MEALS - PARENTS 0.0000 0.0000 442 750 750 0 0.05634 MEALS - VOLUNTEERS 0.0000 0.0000 5,862 7,714 7,714 0 -0.05637 MEALS - MEETINGS 0.0000 0.0000 9,482 8,995 8,995 0 0.0563 MEALS TOTAL563 MEALS TOTAL 0.00000.0000 0.00000.0000 70,69570,695 43,67643,676 43,67643,676 00 0.00.0

5641 BOOK/PERIOD GEN REFERENCE 0.0000 0.0000 7,520 15,788 15,788 0 -0.05642 BOOK/PERIOD LIBRARY NEW 0.0000 0.0000 172,573 271,200 271,200 0 0.05644 MAGAZINES AND PERIODICALS 0.0000 0.0000 5,745 8,775 8,775 0 0.05647 LIBRARY RESOURCES 0.0000 0.0000 84,813 0 0 0 0.0564 BOOKS & PERIODICALS TOTAL564 BOOKS & PERIODICALS TOTAL 0.00000.0000 0.00000.0000 270,651270,651 295,763295,763 295,763295,763 00 0.00.0

5651 MEDIA SUPPLY-AUDIOVISUAL 0.0000 0.0000 49,025 30,220 30,220 0 0.05652 FILMS & TAPES - NEW 0.0000 0.0000 2,754 26,425 26,425 0 -0.0565 MEDIA SUPPLIES TOTAL565 MEDIA SUPPLIES TOTAL 0.00000.0000 0.00000.0000 51,77951,779 56,64556,645 56,64556,645 00 0.00.0

5661 TEXTBOOKS NEW 0.0000 0.0000 38 1,500 1,500 0 0.05663 TEXTBOOKS - ADOPTION 0.0000 0.0000 528,131 0 0 0 0.05664 TEXTBOOKS - REPLACEMENT 0.0000 0.0000 0 500,000 500,000 0 0.0566 TEXTBOOKS TOTAL566 TEXTBOOKS TOTAL 0.00000.0000 0.00000.0000 528,169528,169 501,500501,500 501,500501,500 00 0.00.0

5682 BANK SERVICE CHARGE 0.0000 0.0000 3,833 50 50 0 0.05684 NOTARY FEES 0.0000 0.0000 354 150 150 0 0.05686 TESTING FEES 0.0000 0.0000 30,132 17,250 17,250 0 0.05688 APPLICATION FEES 0.0000 0.0000 2,665 3,000 3,000 0 0.0568 PERMITS AND FEES TOTAL568 PERMITS AND FEES TOTAL 0.00000.0000 0.00000.0000 36,98436,984 20,45020,450 20,45020,450 00 0.00.0

5691 FOOD 0.0000 0.0000 3,463 1,150 1,150 0 0.0569 FOOD TOTAL569 FOOD TOTAL 0.00000.0000 0.00000.0000 3,4633,463 1,1501,150 1,1501,150 00 0.00.0

5711 STAFF DEV-REGISTRATION FEE 0.0000 0.0000 301,865 438,803 444,803 6,000 1.45712 STAFF DEVELOPMENT TUITION 0.0000 0.0000 20,582 0 0 0 0.05713 STAFF DEVELOP-CONTRACT SV 0.0000 0.0000 749 5,000 5,000 0 -0.05714 STAFF DEVELOP-MATERIALS 0.0000 0.0000 71,839 3,200 3,200 0 -0.05715 STAFF DEVELOP-PARTICIPANT 0.0000 0.0000 2,547 2,400 2,400 0 0.0571 STAFF DEVELOPMENT TOTAL571 STAFF DEVELOPMENT TOTAL 0.00000.0000 0.00000.0000 397,582397,582 449,403449,403 455,403455,403 6,0006,000 1.31.3

5721 MEMBERSHIP DUES/FEES 0.0000 0.0000 114,951 176,762 176,762 0 0.05723 ITV RIGHTS 0.0000 0.0000 9,265 9,741 9,741 0 -0.05725 SOFTWARE LICENSE FEE 0.0000 0.0000 39,884 41,300 41,300 0 0.05727 LICENSURE FEES 0.0000 0.0000 0 2,000 2,000 0 0.0572 DUES AND FEES TOTAL572 DUES AND FEES TOTAL 0.00000.0000 0.00000.0000 164,100164,100 229,803229,803 229,803229,803 00 0.00.0

5731 NON-LOCAL TRAVEL 0.0000 0.0000 14,823 13,000 14,000 1,000 7.75732 LOCAL TRAVEL 0.0000 0.0000 121,096 150,859 150,859 0 0.05733 CONFERENCE TRAVEL(N/LOC) 0.0000 0.0000 5,256 12,140 12,140 0 0.05734 RECRUITMENT TRAVEL 0.0000 0.0000 57,223 57,000 57,000 0 0.0573 TRAVEL TOTAL573 TRAVEL TOTAL 0.00000.0000 0.00000.0000 198,398198,398 232,999232,999 233,999233,999 1,0001,000 0.40.4

5742 GRADUATION 0.0000 0.0000 42,086 40,000 40,000 0 -0.05743 CONVOCATION 0.0000 0.0000 3,040 17,085 17,085 0 -0.0574 COMMENCEMENT COSTS TOTAL574 COMMENCEMENT COSTS TOTAL 0.00000.0000 0.00000.0000 45,12645,126 57,08557,085 57,08557,085 00 0.00.0




5751 ACADEMIC AWARDS 0.0000 0.0000 677 3,390 3,390 0 0.05754 SERVICE AWARDS 0.0000 0.0000 9,417 13,500 13,500 0 0.05755 INCENTIVE AWARDS 0.0000 0.0000 19,217 17,385 17,385 0 0.0575 AWARDS TOTAL575 AWARDS TOTAL 0.00000.0000 0.00000.0000 29,31129,311 34,27534,275 34,27534,275 00 0.00.0

5761 CLAIMS/JUDGEMENTS 0.0000 0.0000 1,200 45,000 45,000 0 0.0576 CLAIMS/JUDGEMENTS TOTAL576 CLAIMS/JUDGEMENTS TOTAL 0.00000.0000 0.00000.0000 1,2001,200 45,00045,000 45,00045,000 00 0.00.0

5772 COMMERCIAL REPAIRS 0.0000 0.0000 732,801 586,449 586,449 0 0.05773 PARTS 0.0000 0.0000 5,595 12,000 12,000 0 0.05777 OTHER-TOLL TICKETS, ETC. 0.0000 0.0000 60,446 49,000 49,000 0 0.05778 FUEL - OTHER THAN BUSES 0.0000 0.0000 217,220 200,668 200,668 0 0.05779 FUEL - BUSES 0.0000 0.0000 1,759,089 1,552,864 1,552,864 0 0.0577 GARAGE SERVICE TOTAL577 GARAGE SERVICE TOTAL 0.00000.0000 0.00000.0000 2,775,1512,775,151 2,400,9812,400,981 2,400,9812,400,981 00 0.00.0

5781 WHSE INVENTORY BREAKAGE 0.0000 0.0000 283 0 0 0 0.05783 WHSE INVENT(OVER)/SHORT 0.0000 0.0000 14,449 0 0 0 0.05785 WHSE INSTRUCT PURCHASES 0.0000 0.0000 895,970 800,000 800,000 0 0.05788 WHSE JANITORIAL PURCHASES 0.0000 0.0000 344,881 400,000 400,000 0 0.05789 INVENTORY STOCK/PRICE ADJ 0.0000 0.0000 (3,066) 0 0 0 0.0578 WAREHOUSE SERVICE TOTAL578 WAREHOUSE SERVICE TOTAL 0.00000.0000 0.00000.0000 1,252,5171,252,517 1,200,0001,200,000 1,200,0001,200,000 00 0.00.0

5791 PARENT ACTIVITIES 0.0000 0.0000 39,948 44,425 44,425 0 0.05792 PROGRAM PARTICIPANTS 0.0000 0.0000 4,351 2,690 2,690 0 -0.05795 ADMINISTRATIVE COST 0.0000 0.0000 16,286 0 0 0 0.05797 EQUIPMENT RELOCATION 0.0000 0.0000 132,572 0 0 0 0.05799 MISCELLANEOUS EXPENSE 0.0000 0.0000 16,185 33,085 33,085 0 0.0579 OTHER OPER EXPENSES TOTAL579 OTHER OPER EXPENSES TOTAL 0.00000.0000 0.00000.0000 209,342209,342 80,20080,200 80,20080,200 00 0.00.0

5856 BUILDING IMPROVEMENTS 0.0000 0.0000 150 2,500 2,500 0 0.0585 BUILDINGS TOTAL585 BUILDINGS TOTAL 0.00000.0000 0.00000.0000 150150 2,5002,500 2,5002,500 00 0.00.0

5861 ADDL OFFICE EQUIPMENT 0.0000 0.0000 50,908 16,000 16,000 0 0.05862 ADDL MACHINERY & EQUIP 0.0000 0.0000 963 13,400 13,400 0 0.05865 ADDL COMMUNICATION EQUIP 0.0000 0.0000 23,520 0 0 0 0.05866 ADDL COMPUTER EQUIPMENT 0.0000 0.0000 941,671 29,790 29,790 0 -0.05868 ADDL INSTRUCTIONAL EQUIP 0.0000 0.0000 198,034 989,026 989,026 0 0.0586 EQUIP ADDITIONAL TOTAL586 EQUIP ADDITIONAL TOTAL 0.00000.0000 0.00000.0000 1,215,0961,215,096 1,048,2161,048,216 1,048,2161,048,216 00 0.00.0

5871 REPLACEMENT OFFICE EQUIP 0.0000 0.0000 3,775 9,500 9,500 0 0.05872 REPLACE MACHINE & EQUIP 0.0000 0.0000 2,632 0 0 0 0.05873 REPLACEMENT BUSES 0.0000 0.0000 696,000 0 0 0 0.05874 REPLACE OTHER VEHICLES 0.0000 0.0000 188,398 0 0 0 0.05876 REPLACE COMPUTER EQUIP 0.0000 0.0000 412,963 23,300 23,300 0 0.05877 REPLACE COMPUTER SOFTWARE 0.0000 0.0000 11,250 0 0 0 0.05878 REPLACEMENT INSTR EQUIP 0.0000 0.0000 50,616 462,222 462,222 0 0.0587 EQUIP REPLACEMENT TOTAL587 EQUIP REPLACEMENT TOTAL 0.00000.0000 0.00000.0000 1,365,6341,365,634 495,022495,022 495,022495,022 00 0.00.0

5911 NOTES PAYABLE-PRINCIPAL 0.0000 0.0000 24,743 500,000 500,000 0 0.05912 NOTES PAYABLE-INTEREST 0.0000 0.0000 469,342 0 0 0 0.0591 NOTES PAYABLE TOTAL591 NOTES PAYABLE TOTAL 0.00000.0000 0.00000.0000 494,085494,085 500,000500,000 500,000500,000 00 0.00.0




5931 TRANSFERS TO OTHER FUNDS 0.0000 0.0000 7,339,167 6,883,446 6,925,534 42,088 0.6593 OPERATING TRANSFERS - OUT TOTAL593 OPERATING TRANSFERS - OUT TOTAL 0.00000.0000 0.00000.0000 7,339,1677,339,167 6,883,4466,883,446 6,925,5346,925,534 42,08842,088 0.60.6

5941 VHSL ACTIVITIES 0.0000 0.0000 282,718 244,081 244,081 0 0.05942 MIDDLE SCHOOL ATHLETICS 0.0000 0.0000 9,612 11,552 11,552 0 0.0594 VHSL ACTIVITIES TOTAL594 VHSL ACTIVITIES TOTAL 0.00000.0000 0.00000.0000 292,330292,330 255,633255,633 255,633255,633 00 0.00.0

5951 INDIRECT COSTS 0.0000 0.0000 37,200 38,160 38,160 0 0.0595 INDIRECT COSTS TOTAL595 INDIRECT COSTS TOTAL 0.00000.0000 0.00000.0000 37,20037,200 38,16038,160 38,16038,160 00 0.00.0

5981 EXPENSE REFUND 0.0000 0.0000 (3,207,183) (3,900,000) (3,900,000) 0 0.0598 TOTAL EXPENSE REFUND TOTAL598 TOTAL EXPENSE REFUND TOTAL 0.00000.0000 0.00000.0000 (3,207,183)(3,207,183) (3,900,000)(3,900,000) (3,900,000)(3,900,000) 00 0.00.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 0.00000.0000 0.00000.0000 44,963,95444,963,954 43,511,40143,511,401 43,641,34943,641,349 129,948129,948 0.30.3

TOTALTOTAL 3,088.75303,088.7530 3,088.75303,088.7530 250,330,060250,330,060 249,991,204249,991,204 258,156,404258,156,404 8,165,2008,165,200 3.33.3

FY2013‐2014 Expenditure Detail by Area and School/Department

Page #ELEMENTARY EDUCATION

4100 ELEMENTARY EDUCATION 1

4110 EDUCATION SVC‐EXTENDED DAY 3

4200 BELLEVUE 4

4201 BLACKWELL 6

4202 BROAD ROCK 8

4203 CARVER 10

4204 CARY 12

4205 CHIMBORAZO 14

4206 CLARK SPRINGS 16

4207 FAIRFIELD COURT 18

4208 FISHER 20

4209 FOX 22

4210 FRANCIS 24

4211 GINTER PARK 26

4212 GREENE 28

4213 PATRICK HENRY 30

4215 GEORGE MASON 33

4216 MAYMONT 35

4217 MUNFORD 37

4218 NORRELL 39

4219 OAK GROVE 40

4220 OVERBY‐SHEPPARD 42

4221 REDD 44

4222 REID 46

4223 SOUTHAMPTON 48

4224 STUART 50

4225 SUMMER HILL 52

4226 SWANSBORO 54

4227 WESTOVER HILLS 56

4229 WOODVILLE 58

4230 HOLTON ELEMENTARY 60

4231 JONES ELEMENTARY 62

RICHMOND PUBLIC SCHOOLSTABLE OF CONTENTS

LINE ITEM BUDGET DOCUMENTS

Page #



4304 BELLEMEADE 64

6306 THIRTEEN ACRES 65

6307 REAL SCHOOL 67

6326 AMELIA STREET 69

SECONDARY EDUCATION5100 SECONDARY EDUCATION 71

5102 INT'L BACCALAUREATE BROWN 73

5106 IB PROGRAM ‐ JEFFERSON 75

5108 IB DIPLOMA PROG JEFFERSON 77

5110 EDUCATION SVC‐SECONDARY 78

5111 TWILIGHT HIGH SCHOOL PRG 80

5120 EDUCATION SVC‐MIDDLE 81

5301 ARMSTRONG 82

5302 HUGUENOT 85

5303 JEFFERSON 88

5305 MARSHALL 90

5306 WYTHE 92

5307 RICHMOND COMMUNITY HIGH 94

5308 FRANKLIN MILITARY 96

5309 OPEN HIGH 98

5310 BINFORD 100

5312 ELKHARDT 102

5313 HENDERSON 104

5314 ALBERT HILL 107

5315 KING, JR 109

5316 THOMPSON 112

5317 BOUSHALL 114

5318 RICHMOND CAREER EDUC CTR 116

5319 LUCILLE M BROWN MIDDLE 118

5320 RICHMOND TECHNICAL CENTER 121

5321 CAREER DEVELOPMENT CTR 123

5332 CCP 126

Page #



5400 JEFFERSON PLANETARIUM 127

INSTRUCTION & ACCOUNTABILITY2102 PARTNERSHIP & VOLUNTEER PRGS 128

2190 CHIEF ACADEMIC OFFICER 129

2200 STATE & NATIONAL TESTING 131

2204 RESEARCH & EVALUATION 133

2205 LIBRARY RESOURCES 135

3100 ADMIN & SUPPORT SVC 137

4190 ACADEMIC RIGOR 138

4233 VA PRESCHOOL INITIATIVE 139

5103 DIRECTOR OF INSTRUCTION 141

5105 DIR PROFESSIONAL DEVELOP 143

5200 MUSIC INSTRUCTION 144

5201 MATHEMATICS INSTRUCTION 145

5202 LANGUAGE ARTS INSTRUCTION 147

5203 DRIVER EDUC 149

5204 GUIDANCE INSTRUCTION 150

5205 FOREIGN LANGUAGE‐INSTRUCT 152

5206 SCIENCE INSTRUCTION 153

5207 ARTS/HUMANITIES INSTRUCT 155

5208 SOCIAL STUDIES INSTRUCT 156

5209 TECHNOLOGICAL RESOURCES 157

5216 HEALTH OCCUPATIONS 159

5217 FAMILY & CONSUMER SCIENCE 160

5218 MARKETING EDUCATION 161

5219 TECHNOLOGY EDUCATION 162

5220 BUSINESS EDUCATION 164

5223 ECONOMIC EDUCATION 165

5224 HEARING OFFICER 166

5322 ART INSTRUCTION 167

5323 HUMANITIES CENTER 168

5324 ARMY INSTRUCTION 170

Page #



5327 RPS UNIVERSITY/PROF DEVEL 171

5329 ENGLISH ‐ SECOND LANGUAGE 172

6101 GRANTS DEVELOPMENT 173

6103 THERAPEUTIC SERVICES 175

6205 HOMEBOUND 176

6210 PUPIL PLACEMENT SERVICES 177

6211 GIFTED AND TALENTED 178

6212 EXCEPTIONAL EDUCATION 179

6215 PE/HEALTH INSTR 182

6226 TEXTBOOKS 183

6311 PSYCHOLOGIST 184

6312 SOCIAL WORK SERVICES 185

FINANCE & OPERATIONS2201 INFORMATION TECHNOLOGIES 186

3101 FINANCE DEPARTMENT 189

3106 BUDGET & FINANCIAL REPORTING 191

3202 RISK MANAGEMENT 193

3204 ADMIN‐PLANT SERVICES 195

3208 UTILITIES 197

3209 MAINTENANCE SERVICES 198

3212 SAFETY & SECURITY SERVICE 200

3300 PURCHASING 202

3401 WAREHOUSE SERVICES 205

6100 FINANCE & OPERATIONS 217

6104 HEALTH SERVICES 219

6106 INSTR RESOURCE & DEV CNTR 220

6214 NURSING 221

HUMAN RESOURCE SERVICES2104 PUBLIC INFORMATION 223

3104 HUMAN RESOURCES 225

Page #



SCHOOL BOARD1100 SCHOOL BOARD 227

1200 LEGAL SERVICES 238

3213 INTERNAL AUDIT 239

SUPERINTENDENT2100 SUPERINTENDENT 241

TRANSPORTATION3402 TRANSPORTATION 243

3405 FLEET MAINTENANCE 246

3406 VEHICLE SERVICES 247

DISTRICT‐WIDE EXPENDITURES1101 RETIREMENT & BENEFITS 248

1102 MULTIPLE SOURCES 249

ELEMENTARY EDUCATION

Elementary Education encompasses twenty-seven elementary schools and regional preschool centers throughout the City of Richmond. Elementary education also oversees one charter school (Patrick Henry School for Science & Arts) and one facility, Amelia Street School, for students with disabilities. These primary education facilities with grade levels from pre-kindergarten through fifth are listed below: Elementary Education takes place in twenty-nine separate schools along with five associated annexes across neighborhoods throughout the City of Richmond. These primary education facilities with grade levels from pre-kindergarten through fifth are listed below:

Bellevue Blackwell / Blackwell Annex Broad Rock Carver Cary Chimborazo Clark Springs Fairfield Court Fisher Fox Francis Ginter Park / Mary Scott Annex Greene Holton Jones George Mason Maymont Munford Oak Grove / Bellemeade Overby-Sheppard Patrick Henry Redd Reid Southampton Stuart Summer Hill / Ruffin Road Swansboro Westover Hills Woodville

Amelia Street

Elementary education is crucial because it is where we build for every child a strong foundation for further education. Every child must learn how to read with comprehension, write coherently and expressively, compute and solve problems, respect cultural diversity, and basically learn how to learn! The staff needed to drive and facilitate this effort includes teachers, instructional aides, guidance counselors, principals, media specialists, arts and humanities teachers, and many others seeking to boost student performance through a wide array of innovative and focused instructional programs. The Amelia Street School provides instructional programs which place primary emphasis on functional life skills necessary for independent living for students with disabilities, aged 2 to 21. In addition to the students served at the Amelia Street site, the school district also has two center-based day programs (REAL School and Thirteen Acres) for students with severe emotional disabilities. The two center-based programs serve middle school and elementary aged students, respectively. The center-based programs were relocated, REAL to Henderson Middle School and Thirteen Acres to Clark Springs Elementary School allowing access to a broader curriculum for the students as well as opportunities for gradual inclusion into the classroom and better facility access.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4100 ELEMENTARY EDUCATIONOrganization: 4100 ELEMENTARY EDUCATION

FY12 FY13 FY14 $ % FY2013 FY2014 FTEObject Account ACTUALS ADOPTED PROPOSED CHANGE CHANGE FTE FTE CHANGE

0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION41004100 ELEMENTARY EDUCATIONELEMENTARY EDUCATION11 SALARIESSALARIES

5124 SUPERVISOR (INSTRUCTIONAL) 114,846 114,877 119,415 4,538 4.0 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 114,846 114,877 119,415 4,538 4.0 1.0 1.0 0.0

5133 SUBSTITUTE TEACHER 0 650,000 650,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 0 650,000 650,000 0 0.0 0.0 0.0 0.0

5165 SUBSTITUTE CLERICAL 0 2,550 2,550 0 0.0 0.0 0.0 0.05167 SECRETARIAL 40,012 40,797 42,426 1,629 4.0 1.0 1.0 0.0516 CLERICAL TOTAL 40,012 43,347 44,976 1,629 3.8 1.0 1.0 0.0

5174 LUNCH MONITOR 185,765 220,000 220,000 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 185,765 220,000 220,000 0 0.0 0.0 0.0 0.0

5188 SUBSTITUTE SECURITY 379 3,470 3,470 0 0.0 0.0 0.0 0.0518 OPERATIVE TOTAL 379 3,470 3,470 0 0.0 0.0 0.0 0.0

1 SALARIES TOTAL1 SALARIES TOTAL 341,002341,002 1,031,6941,031,694 1,037,8611,037,861 6,1676,167 0.60.6 2.02.0 2.02.0 0.00.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 14,785 19,028 12,010 (7,018) -36.9 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 14,785 19,028 12,010 (7,018) -36.9 0.0 0.0 0.0

5321 GROUP LIFE 417 1,888 1,926 38 2.0 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 417 1,888 1,926 38 2.0 0.0 0.0 0.0

5331 FICA EMPLOYER 25,023 86,762 86,952 190 0.2 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 25,023 86,762 86,952 190 0.2 0.0 0.0 0.0

5341 VRS EMPLOYER/EMPLOYEE 17,782 23,438 22,285 (1,153) -4.9 0.0 0.0 0.0534 RETIREMENT TOTAL 17,782 23,438 22,285 (1,153) -4.9 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 58,00758,007 131,116131,116 123,173123,173 (7,943)(7,943) -6.1-6.1 0.00.0 0.00.0 0.00.0

33 OTHER EXPENDITURESOTHER EXPENDITURES

5461 NON-PROF SVC-CONSULTANT 0 1,530 1,530 0 0.0 0.0 0.0 0.05462 NON-PROF SVC-PURCH EDUC 48,555 47,025 47,025 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 48,555 48,555 48,555 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4100 ELEMENTARY EDUCATIONOrganization: 4100 ELEMENTARY EDUCATION


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION41004100 ELEMENTARY EDUCATIONELEMENTARY EDUCATION33 OTHER EXPENDITURESOTHER EXPENDITURES

5527 STUDENT TRANSP-FIELD TRIP 154,847 45,000 45,000 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 154,847 45,000 45,000 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 553 5,500 5,500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 5,795 3,485 3,485 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 6,348 8,985 8,985 0 0.0 0.0 0.0 0.0

5621 PRINTING AND BINDING 56 1,290 1,290 0 0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 56 1,290 1,290 0 0.0 0.0 0.0 0.0

5641 BOOK/PERIOD GEN REFERENCE 304 765 765 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 304 765 765 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 11,825 0 0 0 0.0 0.0 0.0 0.05714 STAFF DEVELOP-MATERIALS 214 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 12,039 0 0 0 0.0 0.0 0.0 0.0

5732 LOCAL TRAVEL 6,882 8,500 8,500 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 6,882 8,500 8,500 0 0.0 0.0 0.0 0.0

5868 ADDL INSTRUCTIONAL EQUIP 156,465 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 156,465 0 0 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 31 0 0 0 0.0 0.0 0.0 0.05878 REPLACEMENT INSTR EQUIP 0 850 850 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 31 850 850 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 385,527385,527 113,945113,945 113,945113,945 00 0.00.0 0.00.0 0.00.0 0.00.0

4100 ELEMENTARY EDUCATION TOTAL4100 ELEMENTARY EDUCATION TOTAL 784,536784,536 1,276,7551,276,755 1,274,9791,274,979 (1,776)(1,776) -0.1-0.1 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4110 EDUCATION SVC-EXTENDED DAYOrganization: 4110 EDUCATION SVC-EXTENDED DAY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION41104110 EDUCATION SVC-EXTENDED DAYEDUCATION SVC-EXTENDED DAY11 SALARIESSALARIES

5131 TEACHER 44,323 666,400 666,400 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 44,323 666,400 666,400 0 0.0 0.0 0.0 0.0

1 SALARIES TOTAL1 SALARIES TOTAL 44,32344,323 666,400666,400 666,400666,400 00 0.00.0 0.00.0 0.00.0 0.00.0

22 BENEFITSBENEFITS

5331 FICA EMPLOYER 0 50,979 50,979 0 -0.0 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 0 50,979 50,979 0 0.0 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 00 50,97950,979 50,97950,979 00 0.00.0 0.00.0 0.00.0 0.00.0

4110 EDUCATION SVC-EXTENDED DAY TOTAL4110 EDUCATION SVC-EXTENDED DAY TOTAL 44,32344,323 717,379717,379 717,379717,379 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4200 BELLEVUEOrganization: 4200 BELLEVUE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42004200 BELLEVUEBELLEVUE11 SALARIESSALARIES

5122 PRINCIPAL 93,988 93,173 96,893 3,720 4.0 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 59,492 62,994 89,447 26,453 42.0 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 153,480 156,167 186,340 30,173 19.3 2.0 2.0 0.0

5131 TEACHER 827,477 733,138 861,597 128,459 17.5 17.0 18.0 1.05133 SUBSTITUTE TEACHER 16,837 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 146,770 122,303 128,083 5,780 4.7 3.0 3.0 0.05135 LIBRARIAN 71,215 49,147 46,142 (3,005) -6.1 1.0 1.0 0.05136 GUIDANCE COUNSELOR 46,579 46,326 48,452 2,126 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 4,205 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,113,083 954,914 1,088,274 133,360 14.0 22.0 23.0 1.0

5153 INSTRUCTIONAL AIDE 127,856 101,828 113,169 11,341 11.1 5.0 5.0 0.0515 TECHNICAL TOTAL 127,856 101,828 113,169 11,341 11.1 5.0 5.0 0.0

5165 SUBSTITUTE CLERICAL 14,278 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 33,721 34,022 43,871 9,849 28.9 1.0 1.0 0.0516 CLERICAL TOTAL 47,999 34,022 43,871 9,849 28.9 1.0 1.0 0.0

5191 CUSTODIAN 77,332 77,395 80,485 3,090 4.0 3.0 3.0 0.0519 LABORER TOTAL 77,332 77,395 80,485 3,090 4.0 3.0 3.0 0.0

1 SALARIES TOTAL1 SALARIES TOTAL 1,519,7501,519,750 1,324,3261,324,326 1,512,1391,512,139 187,813187,813 14.214.2 33.033.0 34.034.0 1.01.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 165,515 173,966 176,336 2,370 1.4 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 51,705 59,202 47,192 (12,010) -20.3 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 217,220 233,168 223,528 (9,640) -4.1 0.0 0.0 0.0

5321 GROUP LIFE 4,056 16,111 17,348 1,237 7.7 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 4,056 16,111 17,348 1,237 7.7 0.0 0.0 0.0

5331 FICA EMPLOYER 112,783 101,008 111,545 10,537 10.4 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 112,783 101,008 111,545 10,537 10.4 0.0 0.0 0.0

5341 VRS EMPLOYER/EMPLOYEE 172,750 197,176 196,399 (777) -0.4 0.0 0.0 0.0534 RETIREMENT TOTAL 172,750 197,176 196,399 (777) -0.4 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 506,809506,809 547,463547,463 548,820548,820 1,3571,357 0.20.2 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4200 BELLEVUEOrganization: 4200 BELLEVUE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42004200 BELLEVUEBELLEVUE33 OTHER EXPENDITURESOTHER EXPENDITURES

5476 R&M-BUILDING 1,570 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 1,570 0 0 0 0.0 0.0 0.0 0.0

5527 STUDENT TRANSP-FIELD TRIP 3,355 1,600 1,600 0 -0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 3,355 1,600 1,600 0 0.0 0.0 0.0 0.0

5565 POSTAGE 543 400 400 0 -0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 543 400 400 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 24,533 26,240 22,200 (4,040) -15.4 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,583 3,300 3,300 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 2,921 1,200 1,200 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 32,037 30,740 26,700 (4,040) -13.1 0.0 0.0 0.0

5621 PRINTING AND BINDING 737 400 400 0 -0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 737 400 400 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 1,662 1,800 1,800 0 -0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,662 1,800 1,800 0 0.0 0.0 0.0 0.0

5721 MEMBERSHIP DUES/FEES 454 500 500 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 454 500 500 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 1,031 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 2,947 3,500 3,500 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 3,978 3,500 3,500 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 44,33644,336 38,94038,940 34,90034,900 (4,040)(4,040) -10.4-10.4 0.00.0 0.00.0 0.00.0

4200 BELLEVUE TOTAL4200 BELLEVUE TOTAL 2,070,8952,070,895 1,910,7291,910,729 2,095,8592,095,859 185,130185,130 9.79.7 33.033.0 34.034.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4201 BLACKWELLOrganization: 4201 BLACKWELL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42014201 BLACKWELLBLACKWELL11 SALARIESSALARIES


5131 TEACHER 2,033,829 1,979,750 2,043,422 63,672 3.2 44.0 42.0 -2.05133 SUBSTITUTE TEACHER 35,802 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 259,887 258,271 274,533 16,262 6.3 5.0 5.0 0.05135 LIBRARIAN 45,670 44,976 47,510 2,534 5.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 141,967 101,286 100,647 (639) -0.6 2.0 2.0 0.05139 CURRICULUM/SUPPLEMENTS 7,300 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 2,524,455 2,388,283 2,470,112 81,829 3.4 52.0 50.0 -2.0


5161 CLERICAL 35,803 35,675 37,242 1,567 4.4 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 4,884 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 79,693 45,281 79,531 34,250 75.6 1.0 2.0 1.0516 CLERICAL TOTAL 120,380 80,956 116,773 35,817 44.2 2.0 3.0 1.0

5191 CUSTODIAN 155,194 124,712 108,502 (16,210) -13.0 5.0 4.0 -1.0519 LABORER TOTAL 155,194 124,712 108,502 (16,210) -13.0 5.0 4.0 -1.0

1 SALARIES TOTAL1 SALARIES TOTAL 3,264,9953,264,995 2,947,2702,947,270 3,075,9913,075,991 128,721128,721 4.44.4 69.069.0 67.067.0 -2.0-2.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 391,465 410,861 363,921 (46,940) -11.4 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 82,283 95,490 130,924 35,434 37.1 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 473,748 506,351 494,845 (11,506) -2.3 0.0 0.0 0.0

5321 GROUP LIFE 9,411 35,926 35,953 27 0.1 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 9,411 35,926 35,953 27 0.1 0.0 0.0 0.0



2 BENEFITS TOTAL2 BENEFITS TOTAL 1,093,4141,093,414 1,208,8421,208,842 1,181,1951,181,195 (27,647)(27,647) -2.3-2.3 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4201 BLACKWELLOrganization: 4201 BLACKWELL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42014201 BLACKWELLBLACKWELL33 OTHER EXPENDITURESOTHER EXPENDITURES

5472 R&M-INSTRUCTIONAL EQUIP 0 4,000 4,000 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 0 4,000 4,000 0 0.0 0.0 0.0 0.0


5565 POSTAGE 536 1,500 1,500 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 536 1,500 1,500 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 56,609 53,895 52,895 (1,000) -1.9 0.0 0.0 0.05613 JANITORIAL SUPPLIES 11,710 7,500 7,500 0 0.0 0.0 0.0 0.05614 MEDICAL SUPPLIES 0 500 500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 3,396 8,000 8,000 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 274 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 71,989 69,895 68,895 (1,000) -1.4 0.0 0.0 0.0


5711 STAFF DEV-REGISTRATION FEE 1,440 9,950 9,950 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,440 9,950 9,950 0 0.0 0.0 0.0 0.0

5721 MEMBERSHIP DUES/FEES 0 1,355 1,355 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 0 1,355 1,355 0 0.0 0.0 0.0 0.0


4201 BLACKWELL TOTAL4201 BLACKWELL TOTAL 4,447,2804,447,280 4,254,3124,254,312 4,354,3864,354,386 100,074100,074 2.42.4 69.069.0 67.067.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4202 BROAD ROCKOrganization: 4202 BROAD ROCK


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42024202 BROAD ROCKBROAD ROCK11 SALARIESSALARIES


5131 TEACHER 778,382 740,413 749,447 9,034 1.2 16.0 16.0 0.05133 SUBSTITUTE TEACHER 11,946 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 189,426 166,658 218,368 51,710 31.0 4.0 5.0 1.05135 LIBRARIAN 69,111 68,735 71,890 3,155 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 43,864 44,093 46,116 2,023 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 2,900 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,095,629 1,023,899 1,089,821 65,922 6.4 22.0 23.0 1.0

5153 INSTRUCTIONAL AIDE 1,761 0 0 0 0.0 0.0 0.0 0.0515 TECHNICAL TOTAL 1,761 0 0 0 0.0 0.0 0.0 0.0

5165 SUBSTITUTE CLERICAL 88 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 34,342 34,351 35,722 1,371 4.0 1.0 1.0 0.0516 CLERICAL TOTAL 34,430 34,351 35,722 1,371 4.0 1.0 1.0 0.0



22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4202 BROAD ROCKOrganization: 4202 BROAD ROCK


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42024202 BROAD ROCKBROAD ROCK33 OTHER EXPENDITURESOTHER EXPENDITURES


5565 POSTAGE 129 400 400 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 129 400 400 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 25,053 28,248 27,708 (540) -1.9 0.0 0.0 0.05613 JANITORIAL SUPPLIES 3,887 4,400 4,400 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 28,940 32,648 32,108 (540) -1.7 0.0 0.0 0.0


5878 REPLACEMENT INSTR EQUIP 318 0 0 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 318 0 0 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 33,63633,636 37,24037,240 36,70036,700 (540)(540) -1.5-1.5 0.00.0 0.00.0 0.00.0

4202 BROAD ROCK TOTAL4202 BROAD ROCK TOTAL 1,846,7161,846,716 1,856,0551,856,055 1,925,0271,925,027 68,97268,972 3.73.7 28.028.0 29.029.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4203 CARVEROrganization: 4203 CARVER


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42034203 CARVERCARVER11 SALARIESSALARIES

5122 PRINCIPAL 93,754 93,779 73,603 (20,176) -21.5 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 57,049 56,287 55,961 (326) -0.6 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 150,803 150,066 129,564 (20,502) -13.7 2.0 2.0 0.0

5131 TEACHER 1,327,569 1,301,422 1,371,247 69,825 5.4 29.0 27.0 -2.05133 SUBSTITUTE TEACHER 17,444 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 165,216 146,915 143,956 (2,959) -2.0 3.0 3.0 0.05135 LIBRARIAN 54,487 55,314 57,852 2,538 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 76,197 75,783 79,260 3,477 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 1,800 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,642,713 1,583,434 1,656,315 72,881 4.6 34.0 32.0 -2.0


5161 CLERICAL 38,859 38,719 42,442 3,723 9.6 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 5,192 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 56,017 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 100,068 38,719 42,442 3,723 9.6 1.0 1.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 180,355 196,973 174,310 (22,663) -11.5 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 88,252 106,991 88,976 (18,015) -16.8 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 268,607 303,964 263,286 (40,678) -13.4 0.0 0.0 0.0

5321 GROUP LIFE 5,569 23,971 22,613 (1,358) -5.7 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 5,569 23,971 22,613 (1,358) -5.7 0.0 0.0 0.0





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4203 CARVEROrganization: 4203 CARVER


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42034203 CARVERCARVER33 OTHER EXPENDITURESOTHER EXPENDITURES



5565 POSTAGE 644 2,000 2,000 0 -0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 644 2,000 2,000 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 33,536 34,630 29,600 (5,030) -14.5 0.0 0.0 0.05613 JANITORIAL SUPPLIES 2,945 4,800 4,800 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 7,500 7,500 0 -0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 2,000 2,000 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 36,481 48,930 43,900 (5,030) -10.3 0.0 0.0 0.0

5621 PRINTING AND BINDING 273 2,000 2,000 0 -0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 273 2,000 2,000 0 0.0 0.0 0.0 0.0


5732 LOCAL TRAVEL 0 2,000 2,000 0 -0.0 0.0 0.0 0.0573 TRAVEL TOTAL 0 2,000 2,000 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 0 1,000 1,000 0 -0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 0 1,000 1,000 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 2,000 2,000 0 0.0 0.0 0.0 0.0


4203 CARVER TOTAL4203 CARVER TOTAL 2,803,8062,803,806 2,801,5412,801,541 2,760,8372,760,837 (40,704)(40,704) -1.5-1.5 45.045.0 42.042.0 -3.0-3.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4204 CARYOrganization: 4204 CARY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42044204 CARYCARY11 SALARIESSALARIES


5131 TEACHER 728,775 654,091 685,012 30,921 4.7 14.0 14.0 0.05133 SUBSTITUTE TEACHER 11,296 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 178,174 176,972 185,337 8,365 4.7 4.0 4.0 0.05135 LIBRARIAN 64,618 64,124 67,066 2,942 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 42,032 44,093 46,116 2,023 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,862 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,028,757 943,280 987,531 44,251 4.7 20.0 20.0 0.0

5153 INSTRUCTIONAL AIDE 15,277 15,135 15,851 716 4.7 1.0 1.0 0.0515 TECHNICAL TOTAL 15,277 15,135 15,851 716 4.7 1.0 1.0 0.0


5174 LUNCH MONITOR 3,402 0 0 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 3,402 0 0 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 104,916 113,247 119,252 6,005 5.3 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 56,633 65,207 83,983 18,776 28.8 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 161,549 178,454 203,235 24,781 13.9 0.0 0.0 0.0






SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4204 CARYOrganization: 4204 CARY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42044204 CARYCARY33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 23,550 20,150 22,220 2,070 10.3 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,972 4,000 4,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 530 530 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 28,522 24,680 26,750 2,070 8.4 0.0 0.0 0.0

5621 PRINTING AND BINDING 242 250 250 0 0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 242 250 250 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 0 500 500 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 0 500 500 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 33,15033,150 27,23027,230 29,30029,300 2,0702,070 7.67.6 0.00.0 0.00.0 0.00.0

4204 CARY TOTAL4204 CARY TOTAL 1,757,9101,757,910 1,719,1971,719,197 1,797,3181,797,318 78,12178,121 4.54.5 27.027.0 27.027.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4205 CHIMBORAZOOrganization: 4205 CHIMBORAZO


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42054205 CHIMBORAZOCHIMBORAZO11 SALARIESSALARIES

5122 PRINCIPAL 98,049 98,074 101,990 3,916 4.0 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 73,783 73,016 61,053 (11,963) -16.4 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 171,832 171,090 163,043 (8,047) -4.7 2.0 2.0 0.0

5131 TEACHER 1,496,949 1,364,030 1,484,919 120,889 8.9 32.0 32.0 0.05133 SUBSTITUTE TEACHER 75,022 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 173,579 168,685 131,936 (36,749) -21.8 4.0 3.0 -1.05135 LIBRARIAN 48,113 51,603 61,377 9,774 18.9 1.0 1.0 0.05136 GUIDANCE COUNSELOR 60,774 60,443 63,217 2,774 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 2,752 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,857,189 1,648,761 1,745,449 96,688 5.9 38.0 37.0 -1.0






22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 238,743 270,972 244,582 (26,390) -9.7 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 68,178 91,505 118,908 27,403 29.9 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 306,921 362,477 363,490 1,013 0.3 0.0 0.0 0.0

5321 GROUP LIFE 6,173 25,236 24,915 (321) -1.3 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 6,173 25,236 24,915 (321) -1.3 0.0 0.0 0.0





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4205 CHIMBORAZOOrganization: 4205 CHIMBORAZO


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42054205 CHIMBORAZOCHIMBORAZO33 OTHER EXPENDITURESOTHER EXPENDITURES

5462 NON-PROF SVC-PURCH EDUC 0 28,000 28,000 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 0 28,000 28,000 0 0.0 0.0 0.0 0.0

5473 R&M-OFFICE EQUIPMENT 90 90 90 0 -0.0 0.0 0.0 0.05476 R&M-BUILDING 27,750 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 27,840 90 90 0 0.0 0.0 0.0 0.0



5612 INSTRUCTIONAL SUPPLIES 49,197 51,046 50,206 (840) -1.6 0.0 0.0 0.05613 JANITORIAL SUPPLIES 7,730 5,900 5,900 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 167 1,000 1,000 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 57,094 57,946 57,106 (840) -1.4 0.0 0.0 0.0

5621 PRINTING AND BINDING 2,566 1,080 1,080 0 -0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 2,566 1,080 1,080 0 0.0 0.0 0.0 0.0


5732 LOCAL TRAVEL 59 144 144 0 -0.0 0.0 0.0 0.0573 TRAVEL TOTAL 59 144 144 0 0.0 0.0 0.0 0.0


4205 CHIMBORAZO TOTAL4205 CHIMBORAZO TOTAL 3,101,0363,101,036 3,024,7403,024,740 3,086,1663,086,166 61,42661,426 2.02.0 50.050.0 48.048.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4206 CLARK SPRINGSOrganization: 4206 CLARK SPRINGS


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42064206 CLARK SPRINGSCLARK SPRINGS11 SALARIESSALARIES

5122 PRINCIPAL 95,557 90,962 71,459 (19,503) -21.4 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 95,557 90,962 71,459 (19,503) -21.4 1.0 1.0 0.0

5131 TEACHER 1,075,071 944,738 989,270 44,532 4.7 20.0 20.0 0.05133 SUBSTITUTE TEACHER 16,631 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 172,784 171,616 179,729 8,113 4.7 3.0 3.0 0.05135 LIBRARIAN 52,957 52,678 55,095 2,417 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 165,809 132,066 75,483 (56,583) -42.8 2.0 1.0 -1.05139 CURRICULUM/SUPPLEMENTS 4,008 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,487,260 1,305,098 1,303,577 (1,521) -0.1 26.0 25.0 -1.0




1 SALARIES TOTAL1 SALARIES TOTAL 1,823,2661,823,266 1,631,4411,631,441 1,620,3631,620,363 (11,078)(11,078) -0.7-0.7 36.036.0 35.035.0 -1.0-1.0

22 BENEFITSBENEFITS



5331 FICA EMPLOYER 132,545 124,498 123,655 (843) -0.7 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 132,545 124,498 123,655 (843) -0.7 0.0 0.0 0.0




SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4206 CLARK SPRINGSOrganization: 4206 CLARK SPRINGS


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42064206 CLARK SPRINGSCLARK SPRINGS33 OTHER EXPENDITURESOTHER EXPENDITURES



5612 INSTRUCTIONAL SUPPLIES 33,569 22,430 21,300 (1,130) -5.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,525 4,800 4,800 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 1,500 1,500 0 -0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 500 500 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 39,094 29,230 28,100 (1,130) -3.9 0.0 0.0 0.0




5866 ADDL COMPUTER EQUIPMENT 1,101 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 2,515 5,000 5,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 3,616 5,000 5,000 0 0.0 0.0 0.0 0.0


4206 CLARK SPRINGS TOTAL4206 CLARK SPRINGS TOTAL 2,457,9262,457,926 2,312,7832,312,783 2,272,0882,272,088 (40,695)(40,695) -1.8-1.8 36.036.0 35.035.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4207 FAIRFIELD COURTOrganization: 4207 FAIRFIELD COURT


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42074207 FAIRFIELD COURTFAIRFIELD COURT11 SALARIESSALARIES


5131 TEACHER 1,522,650 1,493,595 1,563,292 69,697 4.7 32.0 32.0 0.05133 SUBSTITUTE TEACHER 23,048 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 152,532 151,428 158,587 7,159 4.7 3.0 3.0 0.05135 LIBRARIAN 62,887 62,258 65,115 2,857 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 47,975 47,714 49,904 2,190 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,999 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,813,091 1,758,995 1,840,898 81,903 4.7 37.0 37.0 0.0






22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4207 FAIRFIELD COURTOrganization: 4207 FAIRFIELD COURT


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42074207 FAIRFIELD COURTFAIRFIELD COURT33 OTHER EXPENDITURESOTHER EXPENDITURES


5527 STUDENT TRANSP-FIELD TRIP 577 6,000 6,000 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 577 6,000 6,000 0 0.0 0.0 0.0 0.0

5565 POSTAGE 2,299 2,000 2,000 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 2,299 2,000 2,000 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 32,175 31,660 31,660 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 9,287 5,500 5,500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 360 7,000 10,750 3,750 53.6 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 2,500 2,500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 41,822 46,660 50,410 3,750 8.0 0.0 0.0 0.0



5731 NON-LOCAL TRAVEL 200 0 0 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 0 250 250 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 200 250 250 0 0.0 0.0 0.0 0.0

5755 INCENTIVE AWARDS 2,916 500 500 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 2,916 500 500 0 0.0 0.0 0.0 0.0

5868 ADDL INSTRUCTIONAL EQUIP 573 1,500 1,500 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 573 1,500 1,500 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 0 2,000 2,000 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 0 2,000 2,000 0 0.0 0.0 0.0 0.0


4207 FAIRFIELD COURT TOTAL4207 FAIRFIELD COURT TOTAL 2,924,9262,924,926 2,983,1472,983,147 3,052,2523,052,252 69,10569,105 2.32.3 45.045.0 44.044.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4208 FISHEROrganization: 4208 FISHER


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42084208 FISHERFISHER11 SALARIESSALARIES


5131 TEACHER 894,012 725,554 804,976 79,422 10.9 16.0 17.0 1.05133 SUBSTITUTE TEACHER 9,422 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 234,420 167,900 129,335 (38,565) -23.0 4.0 3.0 -1.05135 LIBRARIAN 46,553 46,300 48,425 2,125 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 52,424 52,139 54,531 2,392 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 2,100 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,238,931 995,893 1,041,267 45,374 4.6 22.0 22.0 0.0



5191 CUSTODIAN 69,864 78,913 79,090 177 0.2 3.0 3.0 0.0519 LABORER TOTAL 69,864 78,913 79,090 177 0.2 3.0 3.0 0.0


22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4208 FISHEROrganization: 4208 FISHER


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42084208 FISHERFISHER33 OTHER EXPENDITURESOTHER EXPENDITURES



5561 TELEPHONE 1,000 0 0 0 0.0 0.0 0.0 0.05565 POSTAGE 264 1,020 1,020 0 -0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 1,264 1,020 1,020 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 28,461 26,800 23,650 (3,150) -11.8 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,005 4,400 4,400 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 3,218 3,400 3,400 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 35,684 34,600 31,450 (3,150) -9.1 0.0 0.0 0.0


5714 STAFF DEVELOP-MATERIALS 1,119 2,200 2,200 0 -0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,119 2,200 2,200 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 3,823 850 850 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 1,632 850 850 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 5,455 1,700 1,700 0 0.0 0.0 0.0 0.0

5878 REPLACEMENT INSTR EQUIP 759 830 830 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 759 830 830 0 0.0 0.0 0.0 0.0


4208 FISHER TOTAL4208 FISHER TOTAL 2,186,1802,186,180 1,963,0331,963,033 1,995,4651,995,465 32,43232,432 1.71.7 32.032.0 32.032.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4209 FOXOrganization: 4209 FOX


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42094209 FOXFOX11 SALARIESSALARIES








22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4209 FOXOrganization: 4209 FOX


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42094209 FOXFOX33 OTHER EXPENDITURESOTHER EXPENDITURES





5612 INSTRUCTIONAL SUPPLIES 31,994 40,730 42,830 2,100 5.2 0.0 0.0 0.05613 JANITORIAL SUPPLIES 7,080 6,200 6,200 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,340 250 250 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 500 500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 40,414 47,680 49,780 2,100 4.4 0.0 0.0 0.0



5732 LOCAL TRAVEL 0 20 20 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 0 20 20 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 6,334 5,000 5,000 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 6,334 5,000 5,000 0 0.0 0.0 0.0 0.0


4209 FOX TOTAL4209 FOX TOTAL 2,532,4582,532,458 2,452,2732,452,273 2,576,1742,576,174 123,901123,901 5.15.1 37.037.0 38.038.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4210 FRANCISOrganization: 4210 FRANCIS


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42104210 FRANCISFRANCIS11 SALARIESSALARIES







22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 228,757 281,631 275,593 (6,038) -2.1 0.0 0.0 0.05344 RSRS-RETIREMENT 4,691 0 0 0 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 233,448 281,631 275,593 (6,038) -2.1 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4210 FRANCISOrganization: 4210 FRANCIS


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42104210 FRANCISFRANCIS33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 27,890 32,200 34,150 1,950 6.1 0.0 0.0 0.05613 JANITORIAL SUPPLIES 9,185 5,200 5,200 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 1,000 1,000 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 37,075 38,400 40,350 1,950 5.1 0.0 0.0 0.0





5792 PROGRAM PARTICIPANTS 0 190 190 0 -0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 0 190 190 0 0.0 0.0 0.0 0.0

5868 ADDL INSTRUCTIONAL EQUIP 9,061 7,460 7,460 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 9,061 7,460 7,460 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 0 1,000 1,000 0 0.0 0.0 0.0 0.05878 REPLACEMENT INSTR EQUIP 2,789 2,000 2,000 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 2,789 3,000 3,000 0 0.0 0.0 0.0 0.0


4210 FRANCIS TOTAL4210 FRANCIS TOTAL 2,741,5882,741,588 2,749,7042,749,704 2,930,4562,930,456 180,752180,752 6.66.6 43.043.0 44.044.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4211 GINTER PARKOrganization: 4211 GINTER PARK


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42114211 GINTER PARKGINTER PARK11 SALARIESSALARIES


5131 TEACHER 1,644,473 1,583,158 1,644,153 60,995 3.9 34.0 33.0 -1.05133 SUBSTITUTE TEACHER 34,668 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 181,497 180,362 188,887 8,525 4.7 4.0 4.0 0.05135 LIBRARIAN 70,814 70,071 73,286 3,215 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 45,670 44,976 47,510 2,534 5.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 4,000 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,981,122 1,882,567 1,957,836 75,269 4.0 40.0 39.0 -1.0



5174 LUNCH MONITOR 218 0 0 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 218 0 0 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4211 GINTER PARKOrganization: 4211 GINTER PARK


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42114211 GINTER PARKGINTER PARK22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 45,773 48,820 47,480 (1,340) -2.7 0.0 0.0 0.05613 JANITORIAL SUPPLIES 8,632 7,000 7,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 400 400 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 54,405 56,220 54,880 (1,340) -2.4 0.0 0.0 0.0




5861 ADDL OFFICE EQUIPMENT 1,925 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 0 4,370 4,370 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 1,925 4,370 4,370 0 0.0 0.0 0.0 0.0


4211 GINTER PARK TOTAL4211 GINTER PARK TOTAL 3,549,2383,549,238 3,455,6693,455,669 3,585,4243,585,424 129,755129,755 3.83.8 56.056.0 57.057.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4212 GREENEOrganization: 4212 GREENE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42124212 GREENEGREENE11 SALARIESSALARIES


5131 TEACHER 1,417,798 1,426,344 1,482,668 56,324 3.9 32.0 32.0 0.05133 SUBSTITUTE TEACHER 21,396 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 162,550 131,066 195,563 64,497 49.2 3.0 4.0 1.05135 LIBRARIAN 43,067 42,833 44,798 1,965 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 78,106 72,171 75,483 3,312 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 4,259 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,727,176 1,676,414 1,802,512 126,098 7.5 37.0 38.0 1.0


5165 SUBSTITUTE CLERICAL 1,337 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 53,183 0 44,370 44,370 0.0 0.0 1.0 1.0516 CLERICAL TOTAL 54,520 0 44,370 44,370 0.0 0.0 1.0 1.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 176,954 184,711 214,484 29,773 16.1 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 94,992 117,391 98,615 (18,776) -16.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 271,946 302,102 313,099 10,997 3.6 0.0 0.0 0.0






SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4212 GREENEOrganization: 4212 GREENE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42124212 GREENEGREENE33 OTHER EXPENDITURESOTHER EXPENDITURES

5473 R&M-OFFICE EQUIPMENT 0 500 500 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 0 500 500 0 0.0 0.0 0.0 0.0



5612 INSTRUCTIONAL SUPPLIES 15,248 25,030 35,150 10,120 40.4 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,220 4,300 4,300 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 2,715 6,600 6,600 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 22,183 35,930 46,050 10,120 28.2 0.0 0.0 0.0


5711 STAFF DEV-REGISTRATION FEE 779 6,000 6,000 0 -0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 779 6,000 6,000 0 0.0 0.0 0.0 0.0


5866 ADDL COMPUTER EQUIPMENT 0 5,500 5,500 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 5,500 5,500 0 0.0 0.0 0.0 0.0


4212 GREENE TOTAL4212 GREENE TOTAL 2,748,9682,748,968 2,768,8342,768,834 2,970,4692,970,469 201,635201,635 7.37.3 43.043.0 45.045.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4213 PATRICK HENRYOrganization: 4213 PATRICK HENRY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42134213 PATRICK HENRYPATRICK HENRY11 SALARIESSALARIES

5122 PRINCIPAL 82,436 80,266 81,039 773 1.0 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 40,604 30,000 30,000 0 0.0 0.0 0.0 0.0512 INSTR. ADMINISTRATION TOTAL 123,040 110,266 111,039 773 0.7 1.0 1.0 0.0

5131 TEACHER 598,832 642,644 741,896 99,252 15.4 14.5 13.5 -1.05133 SUBSTITUTE TEACHER 23,057 20,000 20,000 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 78,197 81,668 85,528 3,860 4.7 2.0 2.0 0.05135 LIBRARIAN 23,750 47,714 24,225 (23,489) -49.2 1.0 0.5 -0.55136 GUIDANCE COUNSELOR 36,686 44,093 46,116 2,023 4.6 1.0 1.0 0.0513 INSTR.CLASS STAFF TOTAL 760,522 836,119 917,765 81,646 9.8 18.5 17.0 -1.5

5146 NURSE 32,650 32,430 33,963 1,533 4.7 1.0 1.0 0.05147 PSYCHOLOGIST 6,397 8,000 8,000 0 0.0 0.0 0.0 0.05148 SOCIAL WORKER 6,290 8,000 8,000 0 0.0 0.0 0.0 0.0514 OTHER PROFESSIONALS TOTAL 45,337 48,430 49,963 1,533 3.2 1.0 1.0 0.0

5153 INSTRUCTIONAL AIDE 32,013 38,200 19,485 (18,715) -49.0 2.0 1.0 -1.0515 TECHNICAL TOTAL 32,013 38,200 19,485 (18,715) -49.0 2.0 1.0 -1.0

5161 CLERICAL 41,891 42,187 46,962 4,775 11.3 1.0 1.0 0.0516 CLERICAL TOTAL 41,891 42,187 46,962 4,775 11.3 1.0 1.0 0.0

5174 LUNCH MONITOR 7,173 13,000 13,000 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 7,173 13,000 13,000 0 0.0 0.0 0.0 0.0

5191 CUSTODIAN 20,370 30,562 21,187 (9,375) -30.7 1.5 1.0 -0.55199 MONITOR 0 8,000 8,000 0 0.0 0.0 0.0 0.0519 LABORER TOTAL 20,370 38,562 29,187 (9,375) -24.3 1.5 1.0 -0.5


22 BENEFITSBENEFITS






0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42134213 PATRICK HENRYPATRICK HENRY22 BENEFITSBENEFITS

5331 FICA EMPLOYER 75,696 79,544 75,091 (4,453) -5.6 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 75,696 79,544 75,091 (4,453) -5.6 0.0 0.0 0.0


5361 WORKERS COMP-SELF INS 5,399 5,576 5,576 0 0.0 0.0 0.0 0.05362 UNEMPLOYMENT COMPENSATION 1,148 1,512 1,512 0 0.0 0.0 0.0 0.0536 COMPENSATION-TYPE INSURANCE TOTAL 6,547 7,088 7,088 0 0.0 0.0 0.0 0.0



5432 PROFESS SVCS-AUDIT 4,015 0 0 0 0.0 0.0 0.0 0.05438 PROFESS SVCS-THERAPY 57,637 45,000 45,000 0 0.0 0.0 0.0 0.05439 PROFESS SVCS-DATA PROCESS 0 5,000 5,000 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 61,652 50,000 50,000 0 0.0 0.0 0.0 0.0

5462 NON-PROF SVC-PURCH EDUC 45,608 30,971 30,971 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 45,608 30,971 30,971 0 0.0 0.0 0.0 0.0

5476 R&M-BUILDING 1,494 6,000 6,000 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 1,494 6,000 6,000 0 0.0 0.0 0.0 0.0

5525 STUDENT TRANSP-REGULAR 85,334 81,890 81,890 0 0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 1,610 0 0 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 86,944 81,890 81,890 0 0.0 0.0 0.0 0.0

5531 INSURANCE SCH PKG POLICY 9,895 15,000 15,000 0 0.0 0.0 0.0 0.0553 INSUR. SYSTEMWIDE TOTAL 9,895 15,000 15,000 0 0.0 0.0 0.0 0.0

5552 ELECTRICITY 15,897 120,000 120,000 0 0.0 0.0 0.0 0.05553 WATER/SEWAGE 5,230 0 0 0 0.0 0.0 0.0 0.05554 NATURAL GAS 12,923 0 0 0 0.0 0.0 0.0 0.05555 REFUSE DISPOSAL 2,782 0 0 0 0.0 0.0 0.0 0.0555 UTILITIES TOTAL 36,832 120,000 120,000 0 0.0 0.0 0.0 0.0

5561 TELEPHONE 14,885 4,800 4,800 0 0.0 0.0 0.0 0.05563 DATA PROCESSING LINES 195 0 0 0 0.0 0.0 0.0 0.0




0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42134213 PATRICK HENRYPATRICK HENRY33 OTHER EXPENDITURESOTHER EXPENDITURES

5565 POSTAGE 309 0 0 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 15,389 4,800 4,800 0 0.0 0.0 0.0 0.0

5581 BUILDING RENTAL 33,750 0 0 0 0.0 0.0 0.0 0.05585 SECURITY EQUIP RENTAL 0 4,550 4,550 0 0.0 0.0 0.0 0.0558 RENTALS TOTAL 33,750 4,550 4,550 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 15,544 20,000 20,000 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 2,693 4,350 4,350 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 14,353 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 32,590 24,350 24,350 0 0.0 0.0 0.0 0.0

5632 MEALS - STUDENTS 52,733 25,000 25,000 0 0.0 0.0 0.0 0.0563 MEALS TOTAL 52,733 25,000 25,000 0 0.0 0.0 0.0 0.0

5691 FOOD 2,288 0 0 0 0.0 0.0 0.0 0.0569 FOOD TOTAL 2,288 0 0 0 0.0 0.0 0.0 0.0

5732 LOCAL TRAVEL 0 1,950 1,950 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 0 1,950 1,950 0 0.0 0.0 0.0 0.0

5755 INCENTIVE AWARDS 314 0 0 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 314 0 0 0 0.0 0.0 0.0 0.0

5861 ADDL OFFICE EQUIPMENT 6,972 0 0 0 0.0 0.0 0.0 0.05866 ADDL COMPUTER EQUIPMENT 3,148 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 326 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 10,446 0 0 0 0.0 0.0 0.0 0.0

5951 INDIRECT COSTS 37,200 38,160 38,160 0 0.0 0.0 0.0 0.0595 INDIRECT COSTS TOTAL 37,200 38,160 38,160 0 0.0 0.0 0.0 0.0


4213 PATRICK HENRY TOTAL4213 PATRICK HENRY TOTAL 1,770,4731,770,473 1,948,4221,948,422 1,959,6951,959,695 11,27311,273 0.60.6 25.025.0 22.022.0 -3.0-3.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4215 GEORGE MASONOrganization: 4215 GEORGE MASON


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42154215 GEORGE MASONGEORGE MASON11 SALARIESSALARIES








22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4215 GEORGE MASONOrganization: 4215 GEORGE MASON


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42154215 GEORGE MASONGEORGE MASON33 OTHER EXPENDITURESOTHER EXPENDITURES




5565 POSTAGE 1,160 850 850 0 -0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 1,160 850 850 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 39,876 28,689 30,969 2,280 7.9 0.0 0.0 0.05613 JANITORIAL SUPPLIES 6,428 6,900 6,900 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 4,843 9,971 9,971 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 51,147 45,560 47,840 2,280 5.0 0.0 0.0 0.0



5878 REPLACEMENT INSTR EQUIP 2,980 3,400 3,400 0 -0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 2,980 3,400 3,400 0 0.0 0.0 0.0 0.0


4215 GEORGE MASON TOTAL4215 GEORGE MASON TOTAL 2,669,2152,669,215 2,646,6652,646,665 2,788,2702,788,270 141,605141,605 5.45.4 41.041.0 42.042.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4216 MAYMONTOrganization: 4216 MAYMONT


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42164216 MAYMONTMAYMONT11 SALARIESSALARIES

5122 PRINCIPAL 690 0 0 0 0.0 0.0 0.0 0.0512 INSTR. ADMINISTRATION TOTAL 690 0 0 0 0.0 0.0 0.0 0.0

5131 TEACHER 936,190 876,467 917,924 41,457 4.7 17.0 17.0 0.05133 SUBSTITUTE TEACHER 18,185 0 0 0 0.0 0.0 0.0 0.05135 LIBRARIAN 27,739 0 0 0 0.0 0.0 0.0 0.05138 INSTRUCTIONAL STAFF OTHER 62,153 60,446 63,032 2,586 4.3 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 0 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,044,267 940,913 984,956 44,043 4.7 18.0 18.0 0.0






22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 184,502 186,485 192,490 6,005 3.2 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 45,807 48,801 48,801 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 230,309 235,286 241,291 6,005 2.6 0.0 0.0 0.0




2 BENEFITS TOTAL2 BENEFITS TOTAL 512,870512,870 552,589552,589 551,593551,593 (996)(996) -0.2-0.2 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4216 MAYMONTOrganization: 4216 MAYMONT


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42164216 MAYMONTMAYMONT33 OTHER EXPENDITURESOTHER EXPENDITURES



5612 INSTRUCTIONAL SUPPLIES 16,666 28,095 28,175 80 0.3 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,300 4,900 4,900 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 446 850 850 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 22,412 33,845 33,925 80 0.2 0.0 0.0 0.0




5755 INCENTIVE AWARDS 0 425 425 0 -0.0 0.0 0.0 0.0575 AWARDS TOTAL 0 425 425 0 0.0 0.0 0.0 0.0

5791 PARENT ACTIVITIES 0 425 425 0 -0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 0 425 425 0 0.0 0.0 0.0 0.0

5868 ADDL INSTRUCTIONAL EQUIP 0 1,445 1,445 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 1,445 1,445 0 0.0 0.0 0.0 0.0



4216 MAYMONT TOTAL4216 MAYMONT TOTAL 2,043,4232,043,423 1,930,0241,930,024 1,983,9101,983,910 53,88653,886 2.82.8 36.036.0 36.036.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4217 MUNFORDOrganization: 4217 MUNFORD


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42174217 MUNFORDMUNFORD11 SALARIESSALARIES


5131 TEACHER 1,409,727 1,389,076 1,443,081 54,005 3.9 28.0 28.0 0.05133 SUBSTITUTE TEACHER 41,919 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 609,031 573,513 554,244 (19,269) -3.4 10.0 9.0 -1.05135 LIBRARIAN 44,358 44,117 46,142 2,025 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 46,579 46,326 48,452 2,126 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,500 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 2,155,114 2,057,032 2,095,919 38,887 1.9 40.0 39.0 -1.0





22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4217 MUNFORDOrganization: 4217 MUNFORD


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42174217 MUNFORDMUNFORD33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 42,726 46,477 47,847 1,370 2.9 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,505 7,400 7,400 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 406 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 48,637 53,877 55,247 1,370 2.5 0.0 0.0 0.0


5711 STAFF DEV-REGISTRATION FEE 707 850 850 0 -0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 707 850 850 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 5,734 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 1,724 1,819 1,819 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 7,458 1,819 1,819 0 0.0 0.0 0.0 0.0



4217 MUNFORD TOTAL4217 MUNFORD TOTAL 3,486,5813,486,581 3,521,4523,521,452 3,545,8043,545,804 24,35224,352 0.70.7 51.051.0 50.050.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4218 NORRELLOrganization: 4218 NORRELL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42184218 NORRELLNORRELL33 OTHER EXPENDITURESOTHER EXPENDITURES

5612 INSTRUCTIONAL SUPPLIES 0 0 20,000 20,000 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 0 0 20,000 20,000 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 00 00 20,00020,000 20,00020,000 0.00.0 0.00.0 0.00.0 0.00.0

4218 NORRELL TOTAL4218 NORRELL TOTAL 00 00 20,00020,000 20,00020,000 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4219 OAK GROVEOrganization: 4219 OAK GROVE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42194219 OAK GROVEOAK GROVE11 SALARIESSALARIES


5131 TEACHER 1,171,734 1,186,180 1,169,133 (17,047) -1.4 27.0 24.0 -3.05133 SUBSTITUTE TEACHER 30,155 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 175,274 95,583 88,955 (6,628) -6.9 2.0 2.0 0.05135 LIBRARIAN 72,744 72,171 49,904 (22,267) -30.9 1.0 1.0 0.05136 GUIDANCE COUNSELOR 49,415 49,147 51,402 2,255 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,663 4,000 4,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,502,985 1,407,081 1,363,394 (43,687) -3.1 31.0 28.0 -3.0


5161 CLERICAL 0 0 28,428 28,428 0.0 0.0 1.0 1.05165 SUBSTITUTE CLERICAL 880 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 46,376 46,476 35,380 (11,096) -23.9 1.0 1.0 0.0516 CLERICAL TOTAL 47,256 46,476 63,808 17,332 37.3 1.0 2.0 1.0


5191 CUSTODIAN 58,101 74,277 71,765 (2,512) -3.4 3.0 3.0 0.0519 LABORER TOTAL 58,101 74,277 71,765 (2,512) -3.4 3.0 3.0 0.0


22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4219 OAK GROVEOrganization: 4219 OAK GROVE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42194219 OAK GROVEOAK GROVE22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 37,113 27,540 32,520 4,980 18.1 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,651 3,400 3,400 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 16 1,033 1,033 0 -0.0 0.0 0.0 0.05618 R&M SUPPLIES 155 0 0 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 434 434 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 41,935 32,407 37,387 4,980 15.4 0.0 0.0 0.0



5868 ADDL INSTRUCTIONAL EQUIP 1,249 1,700 1,700 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 1,249 1,700 1,700 0 0.0 0.0 0.0 0.0


4219 OAK GROVE TOTAL4219 OAK GROVE TOTAL 2,550,6882,550,688 2,568,5022,568,502 2,476,9822,476,982 (91,520)(91,520) -3.6-3.6 43.043.0 40.040.0 -3.0-3.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4220 OVERBY-SHEPPARDOrganization: 4220 OVERBY-SHEPPARD


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42204220 OVERBY-SHEPPARDOVERBY-SHEPPARD11 SALARIESSALARIES

5122 PRINCIPAL 99,985 90,962 73,603 (17,359) -19.1 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 59,180 58,269 57,639 (630) -1.1 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 159,165 149,231 131,242 (17,989) -12.1 2.0 2.0 0.0

5131 TEACHER 978,848 885,711 925,361 39,650 4.5 19.0 19.0 0.05133 SUBSTITUTE TEACHER 22,547 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 161,025 119,988 168,026 48,038 40.0 2.0 3.0 1.05135 LIBRARIAN 72,917 72,171 75,483 3,312 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 68,403 68,031 71,153 3,122 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 4,000 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,307,740 1,149,901 1,244,023 94,122 8.2 23.0 24.0 1.0


5165 SUBSTITUTE CLERICAL 880 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 45,842 44,827 45,197 370 0.8 1.0 1.0 0.0516 CLERICAL TOTAL 46,722 44,827 45,197 370 0.8 1.0 1.0 0.0



22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4220 OVERBY-SHEPPARDOrganization: 4220 OVERBY-SHEPPARD


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42204220 OVERBY-SHEPPARDOVERBY-SHEPPARD33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 9,863 24,237 23,327 (910) -3.8 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,816 6,700 6,700 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 20,215 1,200 1,200 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 34,894 32,137 31,227 (910) -2.8 0.0 0.0 0.0






4220 OVERBY-SHEPPARD TOTAL4220 OVERBY-SHEPPARD TOTAL 2,335,6462,335,646 2,218,9512,218,951 2,296,8402,296,840 77,88977,889 3.53.5 34.034.0 35.035.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4221 REDDOrganization: 4221 REDD


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42214221 REDDREDD11 SALARIESSALARIES







22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4221 REDDOrganization: 4221 REDD


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42214221 REDDREDD33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 28,021 32,290 34,550 2,260 7.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,485 6,500 6,500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 1,000 1,000 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 32,506 39,790 42,050 2,260 5.7 0.0 0.0 0.0




5866 ADDL COMPUTER EQUIPMENT 0 5,925 5,925 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 10,274 5,925 5,925 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 10,274 11,850 11,850 0 0.0 0.0 0.0 0.0


4221 REDD TOTAL4221 REDD TOTAL 2,814,6502,814,650 2,878,1562,878,156 2,931,3282,931,328 53,17253,172 1.81.8 46.046.0 46.046.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4222 REIDOrganization: 4222 REID


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42224222 REIDREID11 SALARIESSALARIES








22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4222 REIDOrganization: 4222 REID


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42224222 REIDREID22 BENEFITSBENEFITS


2 BENEFITS TOTAL2 BENEFITS TOTAL 917,239917,239 1,062,0881,062,088 1,128,4461,128,446 66,35866,358 6.26.2 0.00.0 0.00.0 0.00.0




5565 POSTAGE 1,294 1,360 1,360 0 -0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 1,294 1,360 1,360 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 22,004 39,280 47,490 8,210 20.9 0.0 0.0 0.05613 JANITORIAL SUPPLIES 8,852 9,025 9,025 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 11,250 6,925 6,925 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 42,106 55,230 63,440 8,210 14.9 0.0 0.0 0.0



5861 ADDL OFFICE EQUIPMENT 188 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 432 850 850 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 620 850 850 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 0 3,400 3,400 0 0.0 0.0 0.0 0.05878 REPLACEMENT INSTR EQUIP 1,451 850 850 0 -0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 1,451 4,250 4,250 0 0.0 0.0 0.0 0.0


4222 REID TOTAL4222 REID TOTAL 3,683,5273,683,527 3,668,4803,668,480 4,005,0334,005,033 336,553336,553 9.29.2 60.060.0 64.064.0 4.04.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4223 SOUTHAMPTONOrganization: 4223 SOUTHAMPTON


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42234223 SOUTHAMPTONSOUTHAMPTON11 SALARIESSALARIES








22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 238,982 303,740 281,103 (22,637) -7.5 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4223 SOUTHAMPTONOrganization: 4223 SOUTHAMPTON


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42234223 SOUTHAMPTONSOUTHAMPTON22 BENEFITSBENEFITS

5344 RSRS-RETIREMENT 8,338 8,503 9,884 1,381 16.2 0.0 0.0 0.0534 RETIREMENT TOTAL 247,320 312,243 290,987 (21,256) -6.8 0.0 0.0 0.0





5612 INSTRUCTIONAL SUPPLIES 34,281 34,080 33,550 (530) -1.6 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,522 5,300 5,300 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 5,776 5,000 5,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 44,579 44,380 43,850 (530) -1.2 0.0 0.0 0.0

5621 PRINTING AND BINDING 1,958 2,000 2,000 0 0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 1,958 2,000 2,000 0 0.0 0.0 0.0 0.0


5878 REPLACEMENT INSTR EQUIP 5,185 7,350 7,350 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 5,185 7,350 7,350 0 0.0 0.0 0.0 0.0


4223 SOUTHAMPTON TOTAL4223 SOUTHAMPTON TOTAL 2,867,9842,867,984 2,953,4292,953,429 3,016,9373,016,937 63,50863,508 2.22.2 45.045.0 44.044.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4224 STUARTOrganization: 4224 STUART


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42244224 STUARTSTUART11 SALARIESSALARIES


5131 TEACHER 937,919 940,445 941,068 623 0.1 20.0 19.0 -1.05133 SUBSTITUTE TEACHER 15,709 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 212,762 214,697 224,528 9,831 4.6 4.0 4.0 0.05135 LIBRARIAN 56,194 55,889 58,453 2,564 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 64,474 64,124 67,066 2,942 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,700 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,290,758 1,279,155 1,295,115 15,960 1.2 26.0 25.0 -1.0






22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 182,985 197,734 197,986 252 0.1 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 49,679 56,071 56,071 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 232,664 253,805 254,057 252 0.1 0.0 0.0 0.0






SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4224 STUARTOrganization: 4224 STUART


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42244224 STUARTSTUART33 OTHER EXPENDITURESOTHER EXPENDITURES

5476 R&M-BUILDING 933 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 933 0 0 0 0.0 0.0 0.0 0.0



5612 INSTRUCTIONAL SUPPLIES 31,615 28,630 28,850 220 0.8 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,165 4,600 4,600 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 3,066 3,500 3,500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 39,846 36,730 36,950 220 0.6 0.0 0.0 0.0





4224 STUART TOTAL4224 STUART TOTAL 2,238,2922,238,292 2,281,5922,281,592 2,293,8472,293,847 12,25512,255 0.50.5 35.035.0 34.034.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4225 SUMMER HILLOrganization: 4225 SUMMER HILL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42254225 SUMMER HILLSUMMER HILL11 SALARIESSALARIES





5174 LUNCH MONITOR 145 0 0 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 145 0 0 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4225 SUMMER HILLOrganization: 4225 SUMMER HILL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42254225 SUMMER HILLSUMMER HILL33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 37,909 50,990 47,750 (3,240) -6.4 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,495 5,700 5,700 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 100 100 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 43,404 56,790 53,550 (3,240) -5.7 0.0 0.0 0.0


5711 STAFF DEV-REGISTRATION FEE 153 3,000 3,000 0 -0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 153 3,000 3,000 0 0.0 0.0 0.0 0.0



4225 SUMMER HILL TOTAL4225 SUMMER HILL TOTAL 3,055,3513,055,351 3,005,6373,005,637 3,234,5313,234,531 228,894228,894 7.67.6 46.046.0 49.049.0 3.03.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4226 SWANSBOROOrganization: 4226 SWANSBORO


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42264226 SWANSBOROSWANSBORO11 SALARIESSALARIES

5122 PRINCIPAL 130,499 92,983 77,283 (15,700) -16.9 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 67,694 67,452 70,416 2,964 4.4 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 198,193 160,435 147,699 (12,736) -7.9 2.0 2.0 0.0

5131 TEACHER 993,185 894,185 1,066,257 172,072 19.2 21.0 24.0 3.05133 SUBSTITUTE TEACHER 11,198 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 96,497 95,880 100,412 4,532 4.7 2.0 2.0 0.05135 LIBRARIAN 81,989 54,249 46,116 (8,133) -15.0 1.0 1.0 0.05136 GUIDANCE COUNSELOR 64,474 64,124 67,066 2,942 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,500 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,250,843 1,112,438 1,283,851 171,413 15.4 25.0 28.0 3.0


5161 CLERICAL 35,923 35,989 37,406 1,417 3.9 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 3,608 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 39,531 35,989 37,406 1,417 3.9 1.0 1.0 0.0



22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 181,254 212,681 216,618 3,937 1.9 0.0 0.0 0.0534 RETIREMENT TOTAL 181,254 212,681 216,618 3,937 1.9 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4226 SWANSBOROOrganization: 4226 SWANSBORO


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42264226 SWANSBOROSWANSBORO33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 27,828 27,670 29,750 2,080 7.5 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,202 3,900 3,900 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 4,583 4,500 4,500 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 785 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 37,398 36,070 38,150 2,080 5.8 0.0 0.0 0.0



5866 ADDL COMPUTER EQUIPMENT 0 2,000 2,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 2,000 2,000 0 0.0 0.0 0.0 0.0


4226 SWANSBORO TOTAL4226 SWANSBORO TOTAL 2,198,2122,198,212 2,048,3772,048,377 2,284,3042,284,304 235,927235,927 11.511.5 33.033.0 37.037.0 4.04.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4227 WESTOVER HILLSOrganization: 4227 WESTOVER HILLS


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42274227 WESTOVER HILLSWESTOVER HILLS11 SALARIESSALARIES


5131 TEACHER 1,027,954 978,747 1,071,478 92,731 9.5 22.0 23.0 1.05133 SUBSTITUTE TEACHER 17,571 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 81,822 81,270 85,110 3,840 4.7 2.0 2.0 0.05135 LIBRARIAN 50,764 50,621 52,944 2,323 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 45,670 44,976 47,510 2,534 5.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 3,444 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,227,225 1,159,614 1,261,042 101,428 8.7 26.0 27.0 1.0






22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4227 WESTOVER HILLSOrganization: 4227 WESTOVER HILLS


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42274227 WESTOVER HILLSWESTOVER HILLS33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 27,763 28,020 28,950 930 3.3 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,213 5,700 5,700 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 372 200 200 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 33,348 33,920 34,850 930 2.7 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 15 3,500 3,500 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 15 3,500 3,500 0 0.0 0.0 0.0 0.0




4227 WESTOVER HILLS TOTAL4227 WESTOVER HILLS TOTAL 2,189,7162,189,716 2,198,2212,198,221 2,328,7122,328,712 130,491130,491 5.95.9 36.036.0 37.037.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4229 WOODVILLEOrganization: 4229 WOODVILLE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42294229 WOODVILLEWOODVILLE11 SALARIESSALARIES


5131 TEACHER 1,726,579 1,674,591 1,648,864 (25,727) -1.5 36.0 34.0 -2.05133 SUBSTITUTE TEACHER 25,432 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 231,835 199,982 209,272 9,290 4.6 4.0 4.0 0.05135 LIBRARIAN 61,741 61,071 63,873 2,802 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 72,566 72,171 75,483 3,312 4.6 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 4,443 4,000 4,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 2,122,596 2,011,815 2,001,492 (10,323) -0.5 42.0 40.0 -2.0






22 BENEFITSBENEFITS






SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4229 WOODVILLEOrganization: 4229 WOODVILLE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42294229 WOODVILLEWOODVILLE22 BENEFITSBENEFITS

5344 RSRS-RETIREMENT 707 0 0 0 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 294,415 370,512 335,132 (35,380) -9.5 0.0 0.0 0.0







5711 STAFF DEV-REGISTRATION FEE 1,180 2,000 2,000 0 -0.0 0.0 0.0 0.05715 STAFF DEVELOP-PARTICIPANT 2,547 2,400 2,400 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 3,727 4,400 4,400 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 153 300 300 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 20 0 0 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 173 300 300 0 0.0 0.0 0.0 0.0

5868 ADDL INSTRUCTIONAL EQUIP 1,584 3,000 3,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 1,584 3,000 3,000 0 0.0 0.0 0.0 0.0


4229 WOODVILLE TOTAL4229 WOODVILLE TOTAL 3,460,5393,460,539 3,465,6653,465,665 3,447,2723,447,272 (18,393)(18,393) -0.5-0.5 55.055.0 52.052.0 -3.0-3.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4230 HOLTON ELEMENTARYOrganization: 4230 HOLTON ELEMENTARY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42304230 HOLTON ELEMENTARYHOLTON ELEMENTARY11 SALARIESSALARIES




5161 CLERICAL 29,881 31,150 32,897 1,747 5.6 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 352 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 42,067 37,838 39,328 1,490 3.9 1.0 1.0 0.0516 CLERICAL TOTAL 72,300 68,988 72,225 3,237 4.7 2.0 2.0 0.0



22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4230 HOLTON ELEMENTARYOrganization: 4230 HOLTON ELEMENTARY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42304230 HOLTON ELEMENTARYHOLTON ELEMENTARY33 OTHER EXPENDITURESOTHER EXPENDITURES



5612 INSTRUCTIONAL SUPPLIES 47,119 57,270 55,350 (1,920) -3.4 0.0 0.0 0.05613 JANITORIAL SUPPLIES 6,809 8,300 8,300 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 495 400 400 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 80 0 0 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 45 1,000 1,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 54,548 66,970 65,050 (1,920) -2.9 0.0 0.0 0.0

5621 PRINTING AND BINDING 2,483 450 450 0 0.0 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 2,483 450 450 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 1,456 2,000 2,000 0 0.0 0.0 0.0 0.05714 STAFF DEVELOP-MATERIALS 460 1,000 1,000 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,916 3,000 3,000 0 0.0 0.0 0.0 0.0


5862 ADDL MACHINERY & EQUIP 380 400 400 0 0.0 0.0 0.0 0.05866 ADDL COMPUTER EQUIPMENT 198 1,000 1,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 578 1,400 1,400 0 0.0 0.0 0.0 0.0


4230 HOLTON ELEMENTARY TOTAL4230 HOLTON ELEMENTARY TOTAL 3,020,7933,020,793 3,092,0063,092,006 3,118,1823,118,182 26,17626,176 0.80.8 49.249.2 48.248.2 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4231 JONES ELEMENTARYOrganization: 4231 JONES ELEMENTARY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42314231 JONES ELEMENTARYJONES ELEMENTARY11 SALARIESSALARIES




5167 SECRETARIAL 41,494 41,065 42,704 1,639 4.0 1.0 1.0 0.0516 CLERICAL TOTAL 41,494 41,065 42,704 1,639 4.0 1.0 1.0 0.0




22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 247,220 313,713 299,359 (14,354) -4.6 0.0 0.0 0.05344 RSRS-RETIREMENT 9,546 9,736 0 (9,736) -100.0 0.0 0.0 0.0534 RETIREMENT TOTAL 256,766 323,449 299,359 (24,090) -7.4 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4231 JONES ELEMENTARYOrganization: 4231 JONES ELEMENTARY


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION42314231 JONES ELEMENTARYJONES ELEMENTARY33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 49,257 53,555 54,065 510 1.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 6,574 3,100 3,100 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 55,831 56,655 57,165 510 0.9 0.0 0.0 0.0





4231 JONES ELEMENTARY TOTAL4231 JONES ELEMENTARY TOTAL 3,010,5433,010,543 3,034,5563,034,556 3,112,7153,112,715 78,15978,159 2.62.6 50.050.0 49.049.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 4304 BELLEMEADEOrganization: 4304 BELLEMEADE


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION43044304 BELLEMEADEBELLEMEADE11 SALARIESSALARIES

5131 TEACHER 53,469 53,021 55,528 2,507 4.7 1.0 1.0 0.05133 SUBSTITUTE TEACHER 72 0 0 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 53,541 53,021 55,528 2,507 4.7 1.0 1.0 0.0




1 SALARIES TOTAL1 SALARIES TOTAL 150,741150,741 151,719151,719 160,542160,542 8,8238,823 5.85.8 5.05.0 5.05.0 0.00.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 29,763 30,025 33,408 3,383 11.3 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 29,763 30,025 33,408 3,383 11.3 0.0 0.0 0.0





4304 BELLEMEADE TOTAL4304 BELLEMEADE TOTAL 209,888209,888 216,503216,503 228,577228,577 12,07412,074 5.65.6 5.05.0 5.05.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 6306 THIRTEEN ACRESOrganization: 6306 THIRTEEN ACRES


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION63066306 THIRTEEN ACRESTHIRTEEN ACRES11 SALARIESSALARIES

5131 TEACHER 136,656 148,527 150,276 1,749 1.2 3.0 3.0 0.05133 SUBSTITUTE TEACHER 2,338 0 0 0 0.0 0.0 0.0 0.05139 CURRICULUM/SUPPLEMENTS 1,782 2,300 2,300 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 140,776 150,827 152,576 1,749 1.2 3.0 3.0 0.0




22 BENEFITSBENEFITS









5612 INSTRUCTIONAL SUPPLIES 18,044 15,700 15,700 0 -0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 1,338 500 500 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 6306 THIRTEEN ACRESOrganization: 6306 THIRTEEN ACRES


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION63066306 THIRTEEN ACRESTHIRTEEN ACRES33 OTHER EXPENDITURESOTHER EXPENDITURES

5615 OFFICE SUPPLIES 1,290 2,000 2,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 20,672 18,200 18,200 0 0.0 0.0 0.0 0.0




5792 PROGRAM PARTICIPANTS 2,037 1,000 1,000 0 -0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 2,037 1,000 1,000 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 733 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 733 0 0 0 0.0 0.0 0.0 0.0


6306 THIRTEEN ACRES TOTAL6306 THIRTEEN ACRES TOTAL 390,913390,913 411,647411,647 412,944412,944 1,2971,297 0.30.3 7.07.0 7.07.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 6307 REAL SCHOOLOrganization: 6307 REAL SCHOOL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION63076307 REAL SCHOOLREAL SCHOOL11 SALARIESSALARIES

5131 TEACHER 227,104 246,441 208,953 (37,488) -15.2 5.0 4.0 -1.05133 SUBSTITUTE TEACHER 350 0 0 0 0.0 0.0 0.0 0.05139 CURRICULUM/SUPPLEMENTS 600 2,300 2,300 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 228,054 248,741 211,253 (37,488) -15.1 5.0 4.0 -1.0


1 SALARIES TOTAL1 SALARIES TOTAL 316,296316,296 336,352336,352 303,006303,006 (33,346)(33,346) -9.9-9.9 9.09.0 8.08.0 -1.0-1.0

22 BENEFITSBENEFITS


5321 GROUP LIFE 801 4,078 3,577 (501) -12.3 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 801 4,078 3,577 (501) -12.3 0.0 0.0 0.0





5527 STUDENT TRANSP-FIELD TRIP 642 500 500 0 -0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 642 500 500 0 0.0 0.0 0.0 0.0


5612 INSTRUCTIONAL SUPPLIES 16,597 15,800 15,800 0 -0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 0 600 600 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,236 2,500 2,500 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 17,833 18,900 18,900 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 6307 REAL SCHOOLOrganization: 6307 REAL SCHOOL


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION63076307 REAL SCHOOLREAL SCHOOL33 OTHER EXPENDITURESOTHER EXPENDITURES


5711 STAFF DEV-REGISTRATION FEE 751 1,500 1,500 0 0.0 0.0 0.0 0.05713 STAFF DEVELOP-CONTRACT SV 749 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,500 1,500 1,500 0 0.0 0.0 0.0 0.0


5792 PROGRAM PARTICIPANTS 1,804 1,000 1,000 0 -0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 1,804 1,000 1,000 0 0.0 0.0 0.0 0.0


6307 REAL SCHOOL TOTAL6307 REAL SCHOOL TOTAL 440,047440,047 491,523491,523 446,930446,930 (44,593)(44,593) -9.1-9.1 9.09.0 8.08.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 6326 AMELIA STREETOrganization: 6326 AMELIA STREET


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION63266326 AMELIA STREETAMELIA STREET11 SALARIESSALARIES

5122 PRINCIPAL 98,623 98,649 102,588 3,939 4.0 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 98,623 98,649 102,588 3,939 4.0 1.0 1.0 0.0

5131 TEACHER 922,446 926,960 972,428 45,468 4.9 18.0 18.0 0.05133 SUBSTITUTE TEACHER 3,421 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 53,342 53,021 102,448 49,427 93.2 1.0 2.0 1.05139 CURRICULUM/SUPPLEMENTS 2,234 2,300 2,300 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 981,443 982,281 1,077,176 94,895 9.7 19.0 20.0 1.0



5191 CUSTODIAN 70,100 24,468 46,632 22,164 90.6 1.0 2.0 1.05198 SECURITY 300 0 0 0 0.0 0.0 0.0 0.0519 LABORER TOTAL 70,400 24,468 46,632 22,164 90.6 1.0 2.0 1.0


22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 01 ELEMENTARY EDUCATIONAREA: 01 ELEMENTARY EDUCATIONOrganization: 6326 AMELIA STREETOrganization: 6326 AMELIA STREET


0101 ELEMENTARY EDUCATIONELEMENTARY EDUCATION63266326 AMELIA STREETAMELIA STREET33 OTHER EXPENDITURESOTHER EXPENDITURES


5527 STUDENT TRANSP-FIELD TRIP 812 1,000 1,000 0 -0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 812 1,000 1,000 0 0.0 0.0 0.0 0.0


5611 DUPLICATING SUPPLIES 3,760 0 0 0 0.0 0.0 0.0 0.05612 INSTRUCTIONAL SUPPLIES 12,842 17,500 17,500 0 -0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 2,435 2,000 2,000 0 0.0 0.0 0.0 0.05614 MEDICAL SUPPLIES 2,593 2,900 2,900 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 6,809 5,000 5,000 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 2,495 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 30,934 27,400 27,400 0 0.0 0.0 0.0 0.0






6326 AMELIA STREET TOTAL6326 AMELIA STREET TOTAL 1,921,0661,921,066 1,971,4511,971,451 2,111,0002,111,000 139,549139,549 7.17.1 33.033.0 35.035.0 2.02.0

01 ELEMENTARY EDUCATION TOTAL01 ELEMENTARY EDUCATION TOTAL 82,355,33382,355,333 82,797,41082,797,410 85,438,09285,438,092 2,640,6822,640,682 3.23.2 1,285.21,285.2 1,284.21,284.2 -1.0-1.0

SECONDARY EDUCATION

Secondary Education responsibilities include eight middle schools, five comprehensive high schools, three specialty high schools (including a middle school component), two vocational schools, two alternative schools, two regional Governor’s schools, and one regional program. This area provides direction in the implementation of a cohesive secondary education program. The middle school program responds to the unique needs and characteristics of pre- and early adolescent students. The program model is comprised of a curriculum that consists of factual information, skills development, and activities designed to help students understand and cope with the phases of development they are experiencing at the time. In addition, the middle school embraces an instructional delivery system that emphasizes interdisciplinary team teaching, mini school academies within each school, and flexible scheduling. Students in grades 6, 7 & 8 are currently being educated in one of eight middle schools located throughout the City of Richmond. Of the eight middle schools, four are located south of the James River and four are located north of the James.

North of the James South of the James Albert Hill Binford Boushall Brown

Martin Luther King, Jr. Henderson Elkhardt Thompson

The middle school is often referred to as “The Crucial Link,” as it must bridge the gap between the elementary years and, at the same time, prepare students for further education. Special emphasis is needed on mastering the basics, with academic intervention where needed, advanced course work for gifted students, socialization, and appropriate preparation for high school. In addition, effective staff and administrators drive the curriculum. Significant emphasis will continue to be placed on the integration of technology in teaching and learning. Other programs being implemented are Violence Prevention, School-To-Work, Peer Mediation & Conflict Resolution, increasing Honors programs for gifted education, Extended Day, Business Partnerships, Mentoring and Tutoring. In addition, the International Baccalaureate Middle Years Programme at Brown Middle School provides an academically-challenging course of study for qualified students, city wide. The curriculum is comprised of two phases of organized knowledge: Core: Language Arts, Mathematics, Science & History/Social Science Expanded Core: Art, Music, World Languages, Health & Physical Education, Home and Family Living, Computer-Based Education, Vocational Education (Business/Marketing, Teen Living and Technology Education). The high school program, often referred to as the “Gateway to the Future”, too often is the last opportunity for many students to participate in a formal educational setting. Therefore, it is incumbent upon us to provide students with the training, knowledge and skills to move into the future. In addition to attending one of the five comprehensive or three specialty high schools, rising eighth grade students can apply to either the Maggie Walker Governor's School or the Appomattox Regional Governor’s School. Richmond City Public Schools also offers adult, vocational and alternative education programs at Adult Career Development Center (ACDC), Richmond Technical Center North & South, and the Capital City Program (CCP). Interested students may participate, with other students from the Richmond Region, in Saturday and summer programs at the Math Science Innovation Center.

SECONDARY EDUCATION

The high schools include:

The high school program promotes excellence by providing a comprehensive, attractive and challenging instructional program, which stresses the utilization of information and the development of competencies and skills. Upon completion, students are prepared to enter the work force and become productive citizens, and/or continue their education. The high schools also embrace an instructional delivery system that emphasizes interdisciplinary team teaching, cooperative learning, flexible block scheduling/seven period/eight period day, occupational preparation, work-study and vocational and technical training. The curriculum is comprised of two phases of organized knowledge: Core: Communicative Arts, Mathematics, Science & History/Social Science Electives: Technology, World Languages, Fine Arts, Vocational Programs, and Physical Education.

The current emphasis is reaching academic achievement in all areas, placing and integrating appropriate technology in the high schools and into the curriculum. In addition, the high schools continue to emphasize Peer Mediation, Violence Prevention, and Conflict Resolution. Other programs being provided are Business Partnerships, Mentoring, Tutoring, and Extended-Day opportunities. To continue to provide the needed and appropriate experiences for high school-age students, a well-prepared and sensitive staff and administrators are needed. Additionally, the International Baccalaureate Middle Years Programme and Diploma Programme are offered for ninth and tenth graders and eleventh and twelfth graders, respectively, at Thomas Jefferson High School. These programs serve students, city-wide, who meet the entrance requirements. It is the mission of the Richmond Technical Center (RTC) to prepare students for marketable skills for employment and career development through effective programs; to initiate liaison activities with business and industry, federal and state governments and to develop resources for the school division.

ACDC is a multifaceted facility funded as a public alternative school by Richmond City Public Schools. The purpose of the school is to assist students 16 years and older in obtaining either a General Equivalency Diploma (GED) or a high school diploma. Students have the option of earning a high school diploma by completing the requirements of the Performance Learning Center (PLC) or of the General Achievement Diploma (GAD).

CCP is an alternative secondary program for corrigible students in grades 6-12. The facility operates within guidelines and standards prescribed by the Richmond School Board and the Virginia Department of Education. CCP serves students who are capable of completing high school but who display chronic behavioral problems and who are functioning below their potential in their regular school program.

Comprehensive Specialty High Vocational Alternative High Schools Schools Schools Schools

Armstrong Franklin Military RTC – North ACDCHuguenot (with a Middle School component) RTC – South CCPJefferson Open High Maggie Walker Governor’s SchoolMarshall Richmond Community Math Science Innovation CenterWythe Appomattox Governor’s School


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5100 SECONDARY EDUCATIONOrganization: 5100 SECONDARY EDUCATION


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51005100 SECONDARY EDUCATIONSECONDARY EDUCATION11 SALARIESSALARIES


5133 SUBSTITUTE TEACHER 0 650,000 650,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 0 650,000 650,000 0 0.0 0.0 0.0 0.0

5167 SECRETARIAL 55,737 51,618 53,658 2,040 4.0 1.0 1.0 0.05168 WORK STUDY 377 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 56,114 51,618 53,658 2,040 4.0 1.0 1.0 0.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 5,852 6,005 6,005 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 5,852 6,005 6,005 0 0.0 0.0 0.0 0.0






5435 PROFESS SVCS-MEDICAL 104,630 140,000 150,000 10,000 7.1 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 104,630 140,000 150,000 10,000 7.1 0.0 0.0 0.0

5462 NON-PROF SVC-PURCH EDUC 9,700 9,500 9,500 0 -0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 9,700 9,500 9,500 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 5,592 3,000 3,000 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 2,734 7,395 7,395 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 8,326 10,395 10,395 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5100 SECONDARY EDUCATIONOrganization: 5100 SECONDARY EDUCATION


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51005100 SECONDARY EDUCATIONSECONDARY EDUCATION33 OTHER EXPENDITURESOTHER EXPENDITURES



5732 LOCAL TRAVEL 2,416 2,100 2,100 0 -0.0 0.0 0.0 0.0573 TRAVEL TOTAL 2,416 2,100 2,100 0 0.0 0.0 0.0 0.0

5742 GRADUATION 39,670 37,000 37,000 0 -0.0 0.0 0.0 0.05743 CONVOCATION 3,040 17,085 17,085 0 -0.0 0.0 0.0 0.0574 COMMENCEMENT COSTS TOTAL 42,710 54,085 54,085 0 0.0 0.0 0.0 0.0



5100 SECONDARY EDUCATION TOTAL5100 SECONDARY EDUCATION TOTAL 366,464366,464 1,119,7691,119,769 1,135,1951,135,195 15,42615,426 1.41.4 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5102 INT'L BACCALAUREATE BROWNOrganization: 5102 INT'L BACCALAUREATE BROWN


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51025102 INT'L BACCALAUREATE BROWNINT'L BACCALAUREATE BROWN11 SALARIESSALARIES

5131 TEACHER 577,260 444,914 610,781 165,867 37.3 9.0 12.0 3.05133 SUBSTITUTE TEACHER 16,676 0 0 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 593,936 444,914 610,781 165,867 37.3 9.0 12.0 3.0

5149 PROFESSIONAL OTHER 183,937 194,701 158,945 (35,756) -18.4 3.0 2.0 -1.0514 OTHER PROFESSIONALS TOTAL 183,937 194,701 158,945 (35,756) -18.4 3.0 2.0 -1.0


22 BENEFITSBENEFITS







5461 NON-PROF SVC-CONSULTANT 5,580 7,650 7,650 0 -0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 5,580 7,650 7,650 0 0.0 0.0 0.0 0.0

5525 STUDENT TRANSP-REGULAR 19,173 70,000 70,000 0 -0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 0 2,295 2,295 0 -0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 19,173 72,295 72,295 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 7,474 7,650 7,650 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 7,474 7,650 7,650 0 0.0 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5102 INT'L BACCALAUREATE BROWNOrganization: 5102 INT'L BACCALAUREATE BROWN


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51025102 INT'L BACCALAUREATE BROWNINT'L BACCALAUREATE BROWN33 OTHER EXPENDITURESOTHER EXPENDITURES

5641 BOOK/PERIOD GEN REFERENCE 780 1,147 1,147 0 -0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 780 1,147 1,147 0 0.0 0.0 0.0 0.0


5721 MEMBERSHIP DUES/FEES 7,650 7,650 7,650 0 -0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 7,650 7,650 7,650 0 0.0 0.0 0.0 0.0


5102 INT'L BACCALAUREATE BROWN TOTAL5102 INT'L BACCALAUREATE BROWN TOTAL 1,082,0801,082,080 989,896989,896 1,159,2331,159,233 169,337169,337 17.117.1 12.012.0 14.014.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5106 IB PROGRAM - JEFFERSONOrganization: 5106 IB PROGRAM - JEFFERSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51065106 IB PROGRAM - JEFFERSONIB PROGRAM - JEFFERSON11 SALARIESSALARIES

5131 TEACHER 507,431 506,198 543,134 36,936 7.3 11.0 11.0 0.05133 SUBSTITUTE TEACHER 9,900 0 0 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 517,331 506,198 543,134 36,936 7.3 11.0 11.0 0.0

5176 PAYROLL-STAFF DEVELOPMENT 3,750 0 0 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 3,750 0 0 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS







5461 NON-PROF SVC-CONSULTANT 808 4,250 4,250 0 -0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 808 4,250 4,250 0 0.0 0.0 0.0 0.0

5525 STUDENT TRANSP-REGULAR 30,767 65,000 65,000 0 -0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 1,435 2,295 2,295 0 -0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 32,202 67,295 67,295 0 0.0 0.0 0.0 0.0




SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5106 IB PROGRAM - JEFFERSONOrganization: 5106 IB PROGRAM - JEFFERSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51065106 IB PROGRAM - JEFFERSONIB PROGRAM - JEFFERSON33 OTHER EXPENDITURESOTHER EXPENDITURES

5641 BOOK/PERIOD GEN REFERENCE 490 1,998 1,998 0 -0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 490 1,998 1,998 0 0.0 0.0 0.0 0.0


5721 MEMBERSHIP DUES/FEES 918 6,885 6,885 0 -0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 918 6,885 6,885 0 0.0 0.0 0.0 0.0


5106 IB PROGRAM - JEFFERSON TOTAL5106 IB PROGRAM - JEFFERSON TOTAL 728,458728,458 817,738817,738 851,780851,780 34,04234,042 4.24.2 11.011.0 11.011.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5108 IB DIPLOMA PROG JEFFERSONOrganization: 5108 IB DIPLOMA PROG JEFFERSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51085108 IB DIPLOMA PROG JEFFERSONIB DIPLOMA PROG JEFFERSON33 OTHER EXPENDITURESOTHER EXPENDITURES

5461 NON-PROF SVC-CONSULTANT 4,075 12,675 12,675 0 -0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 4,075 12,675 12,675 0 0.0 0.0 0.0 0.0




5641 BOOK/PERIOD GEN REFERENCE 3,973 6,000 6,000 0 -0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 3,973 6,000 6,000 0 0.0 0.0 0.0 0.0


5721 MEMBERSHIP DUES/FEES 24,154 40,672 40,672 0 -0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 24,154 40,672 40,672 0 0.0 0.0 0.0 0.0


5108 IB DIPLOMA PROG JEFFERSON TOTAL5108 IB DIPLOMA PROG JEFFERSON TOTAL 63,80763,807 98,68598,685 98,68598,685 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5110 EDUCATION SVC-SECONDARYOrganization: 5110 EDUCATION SVC-SECONDARY


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51105110 EDUCATION SVC-SECONDARYEDUCATION SVC-SECONDARY11 SALARIESSALARIES

5131 TEACHER 44,323 0 0 0 0.0 0.0 0.0 0.05139 CURRICULUM/SUPPLEMENTS (137) 0 0 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 44,186 0 0 0 0.0 0.0 0.0 0.0

5149 PROFESSIONAL OTHER 82,381 0 0 0 0.0 0.0 0.0 0.0514 OTHER PROFESSIONALS TOTAL 82,381 0 0 0 0.0 0.0 0.0 0.0

5156 TECHNICAL OTHER 43,864 43,456 45,510 2,054 4.7 1.0 1.0 0.0515 TECHNICAL TOTAL 43,864 43,456 45,510 2,054 4.7 1.0 1.0 0.0


22 BENEFITSBENEFITS


5321 GROUP LIFE 268 531 542 11 2.1 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 268 531 542 11 2.1 0.0 0.0 0.0





5462 NON-PROF SVC-PURCH EDUC 283,050 283,050 283,050 0 -0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 283,050 283,050 283,050 0 0.0 0.0 0.0 0.0


5615 OFFICE SUPPLIES 0 5,300 5,300 0 0.0 0.0 0.0 0.05617 UNIFORMS/CLOTHING 0 550 550 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 0 5,850 5,850 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5110 EDUCATION SVC-SECONDARYOrganization: 5110 EDUCATION SVC-SECONDARY


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51105110 EDUCATION SVC-SECONDARYEDUCATION SVC-SECONDARY33 OTHER EXPENDITURESOTHER EXPENDITURES




5110 EDUCATION SVC-SECONDARY TOTAL5110 EDUCATION SVC-SECONDARY TOTAL 480,040480,040 350,956350,956 352,856352,856 1,9001,900 0.50.5 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5111 TWILIGHT HIGH SCHOOL PRGOrganization: 5111 TWILIGHT HIGH SCHOOL PRG


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51115111 TWILIGHT HIGH SCHOOL PRGTWILIGHT HIGH SCHOOL PRG11 SALARIESSALARIES

5131 TEACHER 0 100,000 100,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 0 100,000 100,000 0 0.0 0.0 0.0 0.0

5167 SECRETARIAL 608 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 608 0 0 0 0.0 0.0 0.0 0.0

1 SALARIES TOTAL1 SALARIES TOTAL 608608 100,000100,000 100,000100,000 00 0.00.0 0.00.0 0.00.0 0.00.0

22 BENEFITSBENEFITS

5331 FICA EMPLOYER 46 7,650 7,650 0 -0.0 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 46 7,650 7,650 0 0.0 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 4646 7,6507,650 7,6507,650 00 0.00.0 0.00.0 0.00.0 0.00.0


5612 INSTRUCTIONAL SUPPLIES 0 12,750 12,750 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 0 12,750 12,750 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 00 12,75012,750 12,75012,750 00 0.00.0 0.00.0 0.00.0 0.00.0

5111 TWILIGHT HIGH SCHOOL PRG TOTAL5111 TWILIGHT HIGH SCHOOL PRG TOTAL 654654 120,400120,400 120,400120,400 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5120 EDUCATION SVC-MIDDLEOrganization: 5120 EDUCATION SVC-MIDDLE


0202 SECONDARY EDUCATIONSECONDARY EDUCATION51205120 EDUCATION SVC-MIDDLEEDUCATION SVC-MIDDLE11 SALARIESSALARIES

5131 TEACHER 35,980 45,000 45,000 0 -0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 35,980 45,000 45,000 0 0.0 0.0 0.0 0.0

5165 SUBSTITUTE CLERICAL 4,834 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 4,834 0 0 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS

5331 FICA EMPLOYER 3,122 3,443 3,443 0 -0.0 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 3,122 3,443 3,443 0 0.0 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 3,1223,122 3,4433,443 3,4433,443 00 0.00.0 0.00.0 0.00.0 0.00.0



5612 INSTRUCTIONAL SUPPLIES 60,220 80,000 80,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 9,129 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 69,349 80,000 80,000 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 5,348 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 5,348 0 0 0 0.0 0.0 0.0 0.0


5120 EDUCATION SVC-MIDDLE TOTAL5120 EDUCATION SVC-MIDDLE TOTAL 160,123160,123 176,061176,061 176,061176,061 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5301 ARMSTRONGOrganization: 5301 ARMSTRONG


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53015301 ARMSTRONGARMSTRONG11 SALARIESSALARIES

5122 PRINCIPAL 85,681 81,944 85,215 3,271 4.0 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 210,250 209,376 135,470 (73,906) -35.3 3.0 2.0 -1.0512 INSTR. ADMINISTRATION TOTAL 295,931 291,320 220,685 (70,635) -24.2 4.0 3.0 -1.0

5131 TEACHER 3,537,544 3,116,368 3,278,952 162,584 5.2 65.0 66.0 1.05133 SUBSTITUTE TEACHER 70,604 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 76,638 76,488 79,798 3,310 4.3 1.0 1.0 0.05135 LIBRARIAN 111,545 98,832 50,424 (48,408) -49.0 2.0 1.0 -1.05136 GUIDANCE COUNSELOR 184,570 180,426 168,044 (12,382) -6.9 3.0 3.0 0.05139 CURRICULUM/SUPPLEMENTS 76,863 80,000 80,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 4,057,764 3,552,114 3,657,218 105,104 3.0 71.0 71.0 0.0

5152 DP OPERATOR 38,991 38,851 40,558 1,707 4.4 1.0 1.0 0.05153 INSTRUCTIONAL AIDE 73,086 72,289 75,707 3,418 4.7 3.0 3.0 0.0515 TECHNICAL TOTAL 112,077 111,140 116,265 5,125 4.6 4.0 4.0 0.0


5188 SUBSTITUTE SECURITY 3,110 0 0 0 0.0 0.0 0.0 0.0518 OPERATIVE TOTAL 3,110 0 0 0 0.0 0.0 0.0 0.0

5191 CUSTODIAN 163,794 132,649 160,652 28,003 21.1 5.0 6.0 1.05198 SECURITY 192,323 178,977 191,951 12,974 7.2 7.0 7.0 0.0519 LABORER TOTAL 356,117 311,626 352,603 40,977 13.1 12.0 13.0 1.0


22 BENEFITSBENEFITS







0202 SECONDARY EDUCATIONSECONDARY EDUCATION53015301 ARMSTRONGARMSTRONG22 BENEFITSBENEFITS




5472 R&M-INSTRUCTIONAL EQUIP 0 500 500 0 0.0 0.0 0.0 0.05473 R&M-OFFICE EQUIPMENT 932 500 500 0 -0.0 0.0 0.0 0.05476 R&M-BUILDING 2,612 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 3,544 1,000 1,000 0 0.0 0.0 0.0 0.0





5661 TEXTBOOKS NEW 38 1,500 1,500 0 0.0 0.0 0.0 0.0566 TEXTBOOKS TOTAL 38 1,500 1,500 0 0.0 0.0 0.0 0.0


5755 INCENTIVE AWARDS 1,595 1,500 1,500 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 1,595 1,500 1,500 0 0.0 0.0 0.0 0.0

5861 ADDL OFFICE EQUIPMENT 1,273 1,000 1,000 0 0.0 0.0 0.0 0.05862 ADDL MACHINERY & EQUIP 583 3,000 3,000 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 972 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 2,828 4,000 4,000 0 0.0 0.0 0.0 0.0




0202 SECONDARY EDUCATIONSECONDARY EDUCATION53015301 ARMSTRONGARMSTRONG33 OTHER EXPENDITURESOTHER EXPENDITURES

5871 REPLACEMENT OFFICE EQUIP 647 0 0 0 0.0 0.0 0.0 0.05878 REPLACEMENT INSTR EQUIP 629 1,500 1,500 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 1,276 1,500 1,500 0 0.0 0.0 0.0 0.0

5941 VHSL ACTIVITIES 62,642 57,000 57,000 0 0.0 0.0 0.0 0.0594 VHSL ACTIVITIES TOTAL 62,642 57,000 57,000 0 0.0 0.0 0.0 0.0


5301 ARMSTRONG TOTAL5301 ARMSTRONG TOTAL 6,549,7626,549,762 6,181,5496,181,549 6,224,3476,224,347 42,79842,798 0.70.7 93.093.0 93.093.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5302 HUGUENOTOrganization: 5302 HUGUENOT


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53025302 HUGUENOTHUGUENOT11 SALARIESSALARIES


5131 TEACHER 3,575,217 3,443,517 3,745,424 301,907 8.8 67.0 69.0 2.05133 SUBSTITUTE TEACHER 68,965 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 391,489 337,054 301,386 (35,668) -10.6 6.0 6.0 0.05135 LIBRARIAN 147,156 145,746 152,434 6,688 4.6 2.0 2.0 0.05136 GUIDANCE COUNSELOR 242,799 242,025 253,790 11,765 4.9 4.0 4.0 0.05139 CURRICULUM/SUPPLEMENTS 75,173 80,000 80,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 4,500,799 4,248,342 4,533,034 284,692 6.7 79.0 81.0 2.0




5191 CUSTODIAN 72,496 81,579 82,124 545 0.7 3.0 3.0 0.05198 SECURITY 195,399 190,106 197,126 7,020 3.7 5.0 5.0 0.0519 LABORER TOTAL 267,895 271,685 279,250 7,565 2.8 8.0 8.0 0.0


22 BENEFITSBENEFITS







0202 SECONDARY EDUCATIONSECONDARY EDUCATION53025302 HUGUENOTHUGUENOT22 BENEFITSBENEFITS


2 BENEFITS TOTAL2 BENEFITS TOTAL 1,525,6341,525,634 1,800,9851,800,985 1,849,8861,849,886 48,90148,901 2.72.7 0.00.0 0.00.0 0.00.0




5565 POSTAGE 0 500 500 0 0.0 0.0 0.0 0.05568 WIRING 6,774 0 0 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 6,774 500 500 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 43,743 45,950 59,440 13,490 29.4 0.0 0.0 0.05613 JANITORIAL SUPPLIES 7,277 10,000 10,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 17,119 6,205 6,205 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 68,139 62,155 75,645 13,490 21.7 0.0 0.0 0.0


5651 MEDIA SUPPLY-AUDIOVISUAL 0 750 750 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 0 750 750 0 0.0 0.0 0.0 0.0



5751 ACADEMIC AWARDS 0 1,700 1,700 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 0 1,700 1,700 0 0.0 0.0 0.0 0.0





0202 SECONDARY EDUCATIONSECONDARY EDUCATION53025302 HUGUENOTHUGUENOT33 OTHER EXPENDITURESOTHER EXPENDITURES

5878 REPLACEMENT INSTR EQUIP 0 2,084 2,084 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 0 2,084 2,084 0 0.0 0.0 0.0 0.0



5302 HUGUENOT TOTAL5302 HUGUENOT TOTAL 6,988,7806,988,780 6,956,9796,956,979 7,334,5887,334,588 377,609377,609 5.45.4 96.096.0 98.098.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5303 JEFFERSONOrganization: 5303 JEFFERSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53035303 JEFFERSONJEFFERSON11 SALARIESSALARIES

5122 PRINCIPAL 90,039 86,025 85,215 (810) -0.9 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 145,075 144,966 151,026 6,060 4.2 2.0 2.0 0.0512 INSTR. ADMINISTRATION TOTAL 235,114 230,991 236,241 5,250 2.3 3.0 3.0 0.0



5161 CLERICAL 101,888 102,530 72,545 (29,985) -29.2 3.0 2.0 -1.05165 SUBSTITUTE CLERICAL 8,866 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 110,754 102,530 72,545 (29,985) -29.2 3.0 2.0 -1.0


5191 CUSTODIAN 139,340 129,092 155,234 26,142 20.3 5.0 6.0 1.05198 SECURITY 208,346 208,366 204,044 (4,322) -2.1 7.0 7.0 0.0519 LABORER TOTAL 347,686 337,458 359,278 21,820 6.5 12.0 13.0 1.0


22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5303 JEFFERSONOrganization: 5303 JEFFERSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53035303 JEFFERSONJEFFERSON22 BENEFITSBENEFITS




5472 R&M-INSTRUCTIONAL EQUIP 0 425 425 0 0.0 0.0 0.0 0.05476 R&M-BUILDING 23,400 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 23,400 425 425 0 0.0 0.0 0.0 0.0









5303 JEFFERSON TOTAL5303 JEFFERSON TOTAL 5,081,7955,081,795 4,981,2724,981,272 5,139,0165,139,016 157,744157,744 3.23.2 73.073.0 75.075.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5305 MARSHALLOrganization: 5305 MARSHALL


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53055305 MARSHALLMARSHALL11 SALARIESSALARIES

5122 PRINCIPAL 102,203 101,014 105,047 4,033 4.0 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 129,383 139,225 139,293 68 0.0 2.0 2.0 0.0512 INSTR. ADMINISTRATION TOTAL 231,586 240,239 244,340 4,101 1.7 3.0 3.0 0.0

5131 TEACHER 2,859,438 2,770,738 2,836,014 65,276 2.4 58.0 57.0 -1.05133 SUBSTITUTE TEACHER 44,588 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 81,822 81,270 85,110 3,840 4.7 2.0 2.0 0.05135 LIBRARIAN 118,654 118,008 115,321 (2,687) -2.3 2.0 2.0 0.05136 GUIDANCE COUNSELOR 163,293 165,832 172,994 7,162 4.3 3.0 3.0 0.05139 CURRICULUM/SUPPLEMENTS 79,683 80,000 80,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 3,347,478 3,215,848 3,289,439 73,591 2.3 65.0 64.0 -1.0

5152 DP OPERATOR 38,660 40,541 32,779 (7,762) -19.1 1.0 1.0 0.05153 INSTRUCTIONAL AIDE 77,105 76,879 80,514 3,635 4.7 3.0 3.0 0.0515 TECHNICAL TOTAL 115,765 117,420 113,293 (4,127) -3.5 4.0 4.0 0.0





22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5305 MARSHALLOrganization: 5305 MARSHALL


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53055305 MARSHALLMARSHALL22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 33,001 25,700 21,100 (4,600) -17.9 0.0 0.0 0.05613 JANITORIAL SUPPLIES 12,136 6,700 6,700 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 13,191 7,200 7,200 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 58,328 39,600 35,000 (4,600) -11.6 0.0 0.0 0.0



5731 NON-LOCAL TRAVEL 306 600 600 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 682 400 400 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 988 1,000 1,000 0 0.0 0.0 0.0 0.0




5305 MARSHALL TOTAL5305 MARSHALL TOTAL 5,489,1835,489,183 5,509,2405,509,240 5,527,1195,527,119 17,87917,879 0.30.3 84.084.0 83.083.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5306 WYTHEOrganization: 5306 WYTHE


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53065306 WYTHEWYTHE11 SALARIESSALARIES



5152 DP OPERATOR 4,023 0 0 0 0.0 0.0 0.0 0.05153 INSTRUCTIONAL AIDE 86,224 86,076 85,847 (229) -0.3 4.0 4.0 0.0515 TECHNICAL TOTAL 90,247 86,076 85,847 (229) -0.3 4.0 4.0 0.0



5191 CUSTODIAN 211,975 175,844 150,356 (25,488) -14.5 6.0 5.0 -1.05198 SECURITY 241,539 215,614 193,589 (22,025) -10.2 8.0 7.0 -1.0519 LABORER TOTAL 453,514 391,458 343,945 (47,513) -12.1 14.0 12.0 -2.0


22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5306 WYTHEOrganization: 5306 WYTHE


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53065306 WYTHEWYTHE22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 10,317 21,540 21,760 220 1.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 9,482 7,900 7,900 0 0.0 0.0 0.0 0.05614 MEDICAL SUPPLIES 0 300 300 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 24,325 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 44,124 29,740 29,960 220 0.7 0.0 0.0 0.0




5878 REPLACEMENT INSTR EQUIP (18) 0 0 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL (18) 0 0 0 0.0 0.0 0.0 0.0



5306 WYTHE TOTAL5306 WYTHE TOTAL 6,375,6956,375,695 6,400,5506,400,550 6,677,1456,677,145 276,595276,595 4.34.3 95.095.0 96.096.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5307 RICHMOND COMMUNITY HIGHOrganization: 5307 RICHMOND COMMUNITY HIGH


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53075307 RICHMOND COMMUNITY HIGHRICHMOND COMMUNITY HIGH11 SALARIESSALARIES


5131 TEACHER 902,953 922,887 935,058 12,171 1.3 17.0 16.0 -1.05133 SUBSTITUTE TEACHER 15,272 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 56,194 55,889 58,453 2,564 4.6 1.0 1.0 0.05135 LIBRARIAN 47,500 47,714 49,904 2,190 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 55,385 55,275 57,639 2,364 4.3 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 8,966 6,400 6,400 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,086,270 1,088,165 1,107,454 19,289 1.8 20.0 19.0 -1.0



5188 SUBSTITUTE SECURITY 74 0 0 0 0.0 0.0 0.0 0.0518 OPERATIVE TOTAL 74 0 0 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 112,527 129,653 123,648 (6,005) -4.6 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 18,091 18,015 18,015 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 130,618 147,668 141,663 (6,005) -4.1 0.0 0.0 0.0






SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5307 RICHMOND COMMUNITY HIGHOrganization: 5307 RICHMOND COMMUNITY HIGH


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53075307 RICHMOND COMMUNITY HIGHRICHMOND COMMUNITY HIGH33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 16,138 14,650 13,430 (1,220) -8.3 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,410 7,500 7,500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 947 3,500 3,500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 21,495 25,650 24,430 (1,220) -4.8 0.0 0.0 0.0



5307 RICHMOND COMMUNITY HIGH TOTAL5307 RICHMOND COMMUNITY HIGH TOTAL 1,846,5131,846,513 1,878,4041,878,404 1,889,4111,889,411 11,00711,007 0.60.6 28.028.0 27.027.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5308 FRANKLIN MILITARYOrganization: 5308 FRANKLIN MILITARY


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53085308 FRANKLIN MILITARYFRANKLIN MILITARY11 SALARIESSALARIES

5122 PRINCIPAL 84,189 84,656 87,953 3,297 3.9 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 76,200 62,908 63,572 664 1.1 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 160,389 147,564 151,525 3,961 2.7 2.0 2.0 0.0

5131 TEACHER 1,453,851 1,426,227 1,605,932 179,705 12.6 29.0 31.0 2.05133 SUBSTITUTE TEACHER 35,241 0 0 0 0.0 0.0 0.0 0.05135 LIBRARIAN 63,155 62,818 65,646 2,828 4.5 1.0 1.0 0.05136 GUIDANCE COUNSELOR 83,817 83,516 87,187 3,671 4.4 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 9,894 10,000 10,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,645,958 1,582,561 1,768,765 186,204 11.8 31.0 33.0 2.0




5191 CUSTODIAN 93,033 90,952 94,583 3,631 4.0 3.0 3.0 0.05198 SECURITY 26,835 0 0 0 0.0 0.0 0.0 0.0519 LABORER TOTAL 119,868 90,952 94,583 3,631 4.0 3.0 3.0 0.0


22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5308 FRANKLIN MILITARYOrganization: 5308 FRANKLIN MILITARY


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53085308 FRANKLIN MILITARYFRANKLIN MILITARY22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 21,955 17,020 17,020 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 6,241 4,000 4,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 9,034 1,925 1,925 0 0.0 0.0 0.0 0.05617 UNIFORMS/CLOTHING 29,267 31,250 31,250 0 -0.0 0.0 0.0 0.05618 R&M SUPPLIES 2,850 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 69,347 54,195 54,195 0 0.0 0.0 0.0 0.0



5755 INCENTIVE AWARDS 725 725 725 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 725 725 725 0 0.0 0.0 0.0 0.0

5941 VHSL ACTIVITIES 204 500 500 0 0.0 0.0 0.0 0.0594 VHSL ACTIVITIES TOTAL 204 500 500 0 0.0 0.0 0.0 0.0


5308 FRANKLIN MILITARY TOTAL5308 FRANKLIN MILITARY TOTAL 2,748,1402,748,140 2,668,5402,668,540 2,903,3042,903,304 234,764234,764 8.88.8 39.039.0 41.041.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5309 OPEN HIGHOrganization: 5309 OPEN HIGH


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53095309 OPEN HIGHOPEN HIGH11 SALARIESSALARIES


5131 TEACHER 629,906 599,426 705,908 106,482 17.8 10.0 12.0 2.05133 SUBSTITUTE TEACHER 16,326 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 99,025 108,691 113,830 5,139 4.7 2.0 2.0 0.05135 LIBRARIAN 20,567 35,336 35,336 0 0.0 0.0 0.0 0.05136 GUIDANCE COUNSELOR 48,615 51,053 53,296 2,243 4.4 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 5,248 5,000 5,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 819,687 799,506 913,370 113,864 14.2 13.0 15.0 2.0

5165 SUBSTITUTE CLERICAL 572 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 41,522 45,181 38,564 (6,617) -14.6 1.0 1.0 0.0516 CLERICAL TOTAL 42,094 45,181 38,564 (6,617) -14.6 1.0 1.0 0.0


1 SALARIES TOTAL1 SALARIES TOTAL 961,793961,793 944,571944,571 1,070,0461,070,046 125,475125,475 13.313.3 16.016.0 18.018.0 2.02.0

22 BENEFITSBENEFITS









SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5309 OPEN HIGHOrganization: 5309 OPEN HIGH


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53095309 OPEN HIGHOPEN HIGH33 OTHER EXPENDITURESOTHER EXPENDITURES

5521 BUS TICKETS-STUDENT TRANS 39,150 40,000 40,000 0 0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 2,585 500 500 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 41,735 40,500 40,500 0 0.0 0.0 0.0 0.0


5612 INSTRUCTIONAL SUPPLIES 2,581 2,400 13,280 10,880 453.3 0.0 0.0 0.05613 JANITORIAL SUPPLIES 1,782 2,500 2,500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,843 1,800 1,800 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 6,206 6,700 17,580 10,880 162.4 0.0 0.0 0.0



5868 ADDL INSTRUCTIONAL EQUIP 0 666 666 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 666 666 0 0.0 0.0 0.0 0.0


5309 OPEN HIGH TOTAL5309 OPEN HIGH TOTAL 1,311,1521,311,152 1,353,2251,353,225 1,514,0601,514,060 160,835160,835 11.911.9 16.016.0 18.018.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5310 BINFORDOrganization: 5310 BINFORD


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53105310 BINFORDBINFORD11 SALARIESSALARIES


5131 TEACHER 1,374,508 1,357,353 1,371,847 14,494 1.1 28.0 28.0 0.05133 SUBSTITUTE TEACHER 43,452 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 200,447 202,074 211,627 9,553 4.7 4.0 4.0 0.05135 LIBRARIAN 59,365 58,685 61,377 2,692 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 126,936 126,594 125,162 (1,432) -1.1 2.0 2.0 0.05139 CURRICULUM/SUPPLEMENTS 8,844 13,000 13,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,813,552 1,757,706 1,783,013 25,307 1.4 35.0 35.0 0.0

5152 DP OPERATOR 37,418 35,945 37,380 1,435 4.0 1.0 1.0 0.05153 INSTRUCTIONAL AIDE 40,775 19,881 20,821 940 4.7 1.0 1.0 0.0515 TECHNICAL TOTAL 78,193 55,826 58,201 2,375 4.3 2.0 2.0 0.0


5191 CUSTODIAN 95,466 83,151 86,470 3,319 4.0 3.0 3.0 0.05198 SECURITY 38,700 37,035 37,731 696 1.9 1.0 1.0 0.0519 LABORER TOTAL 134,166 120,186 124,201 4,015 3.3 4.0 4.0 0.0


22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5310 BINFORDOrganization: 5310 BINFORD


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53105310 BINFORDBINFORD33 OTHER EXPENDITURESOTHER EXPENDITURES








5868 ADDL INSTRUCTIONAL EQUIP 2,365 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 2,365 0 0 0 0.0 0.0 0.0 0.0

5942 MIDDLE SCHOOL ATHLETICS 1,222 1,500 1,500 0 0.0 0.0 0.0 0.0594 VHSL ACTIVITIES TOTAL 1,222 1,500 1,500 0 0.0 0.0 0.0 0.0


5310 BINFORD TOTAL5310 BINFORD TOTAL 3,025,4513,025,451 3,027,2073,027,207 3,030,8493,030,849 3,6423,642 0.10.1 44.044.0 44.044.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5312 ELKHARDTOrganization: 5312 ELKHARDT


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53125312 ELKHARDTELKHARDT11 SALARIESSALARIES


5131 TEACHER 1,451,530 1,423,862 1,474,859 50,997 3.6 31.0 31.0 0.05133 SUBSTITUTE TEACHER 39,315 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 210,912 205,197 157,908 (47,289) -23.0 4.0 3.0 -1.05135 LIBRARIAN 62,599 62,258 65,115 2,857 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 49,742 49,565 51,743 2,178 4.4 1.0 1.0 0.05139 CURRICULUM/SUPPLEMENTS 13,468 13,000 13,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,827,566 1,753,882 1,762,625 8,743 0.5 37.0 36.0 -1.0






22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5312 ELKHARDTOrganization: 5312 ELKHARDT


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53125312 ELKHARDTELKHARDT22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 31,340 36,500 39,290 2,790 7.6 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,867 5,000 5,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 4,861 850 850 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 42,068 42,350 45,140 2,790 6.6 0.0 0.0 0.0







5312 ELKHARDT TOTAL5312 ELKHARDT TOTAL 3,122,5303,122,530 3,102,7293,102,729 3,096,3173,096,317 (6,412)(6,412) -0.2-0.2 48.048.0 47.047.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5313 HENDERSONOrganization: 5313 HENDERSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53135313 HENDERSONHENDERSON11 SALARIESSALARIES


5131 TEACHER 1,902,068 1,763,028 1,925,571 162,543 9.2 39.0 41.0 2.05133 SUBSTITUTE TEACHER 60,909 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 114,771 136,939 143,148 6,209 4.5 2.0 2.0 0.05135 LIBRARIAN 34,308 55,889 58,453 2,564 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 178,096 177,571 130,395 (47,176) -26.6 3.0 2.0 -1.05139 CURRICULUM/SUPPLEMENTS 12,351 13,000 13,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 2,302,503 2,146,427 2,270,567 124,140 5.8 45.0 46.0 1.0

5152 DP OPERATOR 28,533 29,387 30,560 1,173 4.0 1.0 1.0 0.05153 INSTRUCTIONAL AIDE 15,482 15,135 15,851 716 4.7 1.0 1.0 0.0515 TECHNICAL TOTAL 44,015 44,522 46,411 1,889 4.2 2.0 2.0 0.0

5161 CLERICAL 1,226 0 0 0 0.0 0.0 0.0 0.05165 SUBSTITUTE CLERICAL 7,029 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 46,464 46,476 48,332 1,856 4.0 1.0 1.0 0.0516 CLERICAL TOTAL 54,719 46,476 48,332 1,856 4.0 1.0 1.0 0.0




22 BENEFITSBENEFITS







0202 SECONDARY EDUCATIONSECONDARY EDUCATION53135313 HENDERSONHENDERSON22 BENEFITSBENEFITS


2 BENEFITS TOTAL2 BENEFITS TOTAL 886,804886,804 1,050,6921,050,692 1,012,3421,012,342 (38,350)(38,350) -3.6-3.6 0.00.0 0.00.0 0.00.0


5472 R&M-INSTRUCTIONAL EQUIP 400 300 300 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 400 300 300 0 0.0 0.0 0.0 0.0



5612 INSTRUCTIONAL SUPPLIES 47,079 40,090 32,800 (7,290) -18.2 0.0 0.0 0.05613 JANITORIAL SUPPLIES 7,301 11,200 11,200 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 586 2,000 2,000 0 0.0 0.0 0.0 0.05617 UNIFORMS/CLOTHING 1,909 2,000 2,000 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 846 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 57,721 55,290 48,000 (7,290) -13.2 0.0 0.0 0.0


5644 MAGAZINES AND PERIODICALS 610 500 500 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 610 500 500 0 0.0 0.0 0.0 0.0




5871 REPLACEMENT OFFICE EQUIP 1,060 0 0 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 1,060 0 0 0 0.0 0.0 0.0 0.0




0202 SECONDARY EDUCATIONSECONDARY EDUCATION53135313 HENDERSONHENDERSON33 OTHER EXPENDITURESOTHER EXPENDITURES



5313 HENDERSON TOTAL5313 HENDERSON TOTAL 3,865,4973,865,497 3,837,8763,837,876 3,938,1033,938,103 100,227100,227 2.62.6 59.059.0 60.060.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5314 ALBERT HILLOrganization: 5314 ALBERT HILL


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53145314 ALBERT HILLALBERT HILL11 SALARIESSALARIES

5122 PRINCIPAL 123,131 92,501 85,287 (7,214) -7.8 1.0 1.0 0.05123 ASSISTANT PRINCIPAL 56,545 78,566 63,572 (14,994) -19.1 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 179,676 171,067 148,859 (22,208) -13.0 2.0 2.0 0.0


5152 DP OPERATOR 33,616 33,624 34,967 1,343 4.0 1.0 1.0 0.05153 INSTRUCTIONAL AIDE 118,533 119,497 115,629 (3,868) -3.2 5.0 5.0 0.0515 TECHNICAL TOTAL 152,149 153,121 150,596 (2,525) -1.6 6.0 6.0 0.0





22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5314 ALBERT HILLOrganization: 5314 ALBERT HILL


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53145314 ALBERT HILLALBERT HILL22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 32,717 26,500 25,290 (1,210) -4.6 0.0 0.0 0.05613 JANITORIAL SUPPLIES 3,685 4,500 4,500 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 11,385 17,760 17,760 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 47,787 48,760 47,550 (1,210) -2.5 0.0 0.0 0.0






5314 ALBERT HILL TOTAL5314 ALBERT HILL TOTAL 3,078,2413,078,241 3,065,8513,065,851 3,219,0713,219,071 153,220153,220 5.05.0 48.048.0 49.049.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5315 KING, JROrganization: 5315 KING, JR


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53155315 KING, JRKING, JR11 SALARIESSALARIES



5153 INSTRUCTIONAL AIDE 229,131 243,792 243,650 (142) -0.1 13.0 13.0 0.05156 TECHNICAL OTHER 40,739 40,464 42,377 1,913 4.7 1.0 1.0 0.0515 TECHNICAL TOTAL 269,870 284,256 286,027 1,771 0.6 14.0 14.0 0.0





22 BENEFITSBENEFITS







0202 SECONDARY EDUCATIONSECONDARY EDUCATION53155315 KING, JRKING, JR22 BENEFITSBENEFITS




5472 R&M-INSTRUCTIONAL EQUIP 564 3,000 3,000 0 0.0 0.0 0.0 0.05473 R&M-OFFICE EQUIPMENT 713 400 400 0 0.0 0.0 0.0 0.05476 R&M-BUILDING 20,858 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 22,135 3,400 3,400 0 0.0 0.0 0.0 0.0


5565 POSTAGE 17 1,500 1,500 0 0.0 0.0 0.0 0.05568 WIRING 46,045 0 0 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 46,062 1,500 1,500 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 6,506 47,030 31,000 (16,030) -34.1 0.0 0.0 0.05613 JANITORIAL SUPPLIES 10,256 11,700 11,700 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 55,439 17,761 17,761 0 0.0 0.0 0.0 0.05617 UNIFORMS/CLOTHING 0 200 200 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 6,580 0 0 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 2,280 2,280 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 78,781 78,971 62,941 (16,030) -20.3 0.0 0.0 0.0





5751 ACADEMIC AWARDS 416 1,360 1,360 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 416 1,360 1,360 0 0.0 0.0 0.0 0.0




0202 SECONDARY EDUCATIONSECONDARY EDUCATION53155315 KING, JRKING, JR33 OTHER EXPENDITURESOTHER EXPENDITURES

5865 ADDL COMMUNICATION EQUIP 23,520 0 0 0 0.0 0.0 0.0 0.05866 ADDL COMPUTER EQUIPMENT 1,154 4,000 4,000 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 3,900 502 502 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 28,574 4,502 4,502 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 0 400 400 0 0.0 0.0 0.0 0.05878 REPLACEMENT INSTR EQUIP 0 1,700 1,700 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 0 2,100 2,100 0 0.0 0.0 0.0 0.0



5315 KING, JR TOTAL5315 KING, JR TOTAL 5,531,3275,531,327 5,774,5565,774,556 5,841,3165,841,316 66,76066,760 1.21.2 94.094.0 94.094.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5316 THOMPSONOrganization: 5316 THOMPSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53165316 THOMPSONTHOMPSON11 SALARIESSALARIES




5161 CLERICAL 30,050 29,942 31,277 1,335 4.5 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 1,930 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 38,424 38,434 39,324 890 2.3 1.0 1.0 0.0516 CLERICAL TOTAL 70,404 68,376 70,601 2,225 3.3 2.0 2.0 0.0



22 BENEFITSBENEFITS







SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5316 THOMPSONOrganization: 5316 THOMPSON


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53165316 THOMPSONTHOMPSON33 OTHER EXPENDITURESOTHER EXPENDITURES




5612 INSTRUCTIONAL SUPPLIES 32,774 34,040 28,890 (5,150) -15.1 0.0 0.0 0.05613 JANITORIAL SUPPLIES 13,107 10,600 10,600 0 0.0 0.0 0.0 0.05614 MEDICAL SUPPLIES 246 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 16,299 10,500 5,500 (5,000) -47.6 0.0 0.0 0.05617 UNIFORMS/CLOTHING 0 1,810 1,810 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 941 0 0 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 267 5,000 5,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 63,634 61,950 51,800 (10,150) -16.4 0.0 0.0 0.0


5711 STAFF DEV-REGISTRATION FEE 2,027 1,800 6,800 5,000 277.8 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 2,027 1,800 6,800 5,000 277.8 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 150 0 0 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 129 1,500 1,500 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 279 1,500 1,500 0 0.0 0.0 0.0 0.0




5316 THOMPSON TOTAL5316 THOMPSON TOTAL 4,397,3774,397,377 4,548,1214,548,121 4,670,0054,670,005 121,884121,884 2.72.7 70.070.0 71.071.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5317 BOUSHALLOrganization: 5317 BOUSHALL


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53175317 BOUSHALLBOUSHALL11 SALARIESSALARIES


5131 TEACHER 1,714,184 1,690,636 1,632,723 (57,913) -3.4 36.0 34.0 -2.05133 SUBSTITUTE TEACHER 48,993 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 65,491 0 0 0 0.0 0.0 0.0 0.05135 LIBRARIAN 69,111 68,735 71,890 3,155 4.6 1.0 1.0 0.05136 GUIDANCE COUNSELOR 126,460 127,088 116,677 (10,411) -8.2 2.0 2.0 0.05139 CURRICULUM/SUPPLEMENTS 13,638 13,000 13,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 2,037,877 1,899,459 1,834,290 (65,169) -3.4 39.0 37.0 -2.0




5191 CUSTODIAN 132,080 128,523 113,616 (14,907) -11.6 5.0 4.0 -1.05198 SECURITY 121,570 121,949 103,046 (18,903) -15.5 5.0 4.0 -1.0519 LABORER TOTAL 253,650 250,472 216,662 (33,810) -13.5 10.0 8.0 -2.0


22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5317 BOUSHALLOrganization: 5317 BOUSHALL


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53175317 BOUSHALLBOUSHALL22 BENEFITSBENEFITS






5561 TELEPHONE 340 0 0 0 0.0 0.0 0.0 0.05565 POSTAGE 0 350 350 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 340 350 350 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 15,005 35,685 42,045 6,360 17.8 0.0 0.0 0.05613 JANITORIAL SUPPLIES 9,188 6,900 6,900 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 21,262 2,900 2,900 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 2,443 0 0 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 500 500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 47,898 45,985 52,345 6,360 13.8 0.0 0.0 0.0







5317 BOUSHALL TOTAL5317 BOUSHALL TOTAL 3,599,9213,599,921 3,570,5463,570,546 3,402,5323,402,532 (168,014)(168,014) -4.7-4.7 57.057.0 53.053.0 -4.0-4.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5318 RICHMOND CAREER EDUC CTROrganization: 5318 RICHMOND CAREER EDUC CTR


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53185318 RICHMOND CAREER EDUC CTRRICHMOND CAREER EDUC CTR11 SALARIESSALARIES

5131 TEACHER 556,600 517,892 495,469 (22,423) -4.3 10.0 9.0 -1.05133 SUBSTITUTE TEACHER 7,165 0 0 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 563,765 517,892 495,469 (22,423) -4.3 10.0 9.0 -1.0

5167 SECRETARIAL 44,506 43,462 0 (43,462) -100.0 1.0 0.0 -1.0516 CLERICAL TOTAL 44,506 43,462 0 (43,462) -100.0 1.0 0.0 -1.0

5191 CUSTODIAN 24,384 24,391 25,364 973 4.0 1.0 1.0 0.0519 LABORER TOTAL 24,384 24,391 25,364 973 4.0 1.0 1.0 0.0

5211 STATE PROFESSIONAL 125,106 124,425 130,135 5,710 4.6 2.0 2.0 0.0521 STATE EMPLOYEE TOTAL 125,106 124,425 130,135 5,710 4.6 2.0 2.0 0.0


22 BENEFITSBENEFITS







5415 SVC CONTRACT COPIER 818 0 0 0 0.0 0.0 0.0 0.05416 SVC CONTRACT-EXTERMINATIN 0 900 900 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 818 900 900 0 0.0 0.0 0.0 0.0

5435 PROFESS SVCS-MEDICAL 0 383 383 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 0 383 383 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5318 RICHMOND CAREER EDUC CTROrganization: 5318 RICHMOND CAREER EDUC CTR


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53185318 RICHMOND CAREER EDUC CTRRICHMOND CAREER EDUC CTR33 OTHER EXPENDITURESOTHER EXPENDITURES

5472 R&M-INSTRUCTIONAL EQUIP 4,225 3,825 3,825 0 0.0 0.0 0.0 0.05476 R&M-BUILDING 1,160 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 5,385 3,825 3,825 0 0.0 0.0 0.0 0.0


5612 INSTRUCTIONAL SUPPLIES 25,361 24,260 24,260 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 3,161 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 1,105 1,105 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 28,522 25,365 25,365 0 0.0 0.0 0.0 0.0



5318 RICHMOND CAREER EDUC CTR TOTAL5318 RICHMOND CAREER EDUC CTR TOTAL 1,036,2911,036,291 1,030,8311,030,831 932,460932,460 (98,371)(98,371) -9.5-9.5 14.014.0 12.012.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5319 LUCILLE M BROWN MIDDLEOrganization: 5319 LUCILLE M BROWN MIDDLE


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53195319 LUCILLE M BROWN MIDDLELUCILLE M BROWN MIDDLE11 SALARIESSALARIES








22 BENEFITSBENEFITS







0202 SECONDARY EDUCATIONSECONDARY EDUCATION53195319 LUCILLE M BROWN MIDDLELUCILLE M BROWN MIDDLE22 BENEFITSBENEFITS

5341 VRS EMPLOYER/EMPLOYEE 259,260 342,849 334,902 (7,947) -2.3 0.0 0.0 0.05344 RSRS-RETIREMENT 29 0 0 0 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 259,289 342,849 334,902 (7,947) -2.3 0.0 0.0 0.0



5472 R&M-INSTRUCTIONAL EQUIP 0 425 425 0 0.0 0.0 0.0 0.05476 R&M-BUILDING 2,640 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 2,640 425 425 0 0.0 0.0 0.0 0.0



5612 INSTRUCTIONAL SUPPLIES 64,479 58,550 58,070 (480) -0.8 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,598 9,000 9,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 474 11,465 11,465 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 650 650 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 70,551 79,665 79,185 (480) -0.6 0.0 0.0 0.0


5642 BOOK/PERIOD LIBRARY NEW 0 500 500 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 0 500 500 0 0.0 0.0 0.0 0.0



5868 ADDL INSTRUCTIONAL EQUIP 0 850 850 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 850 850 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 1,433 1,700 1,700 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 1,433 1,700 1,700 0 0.0 0.0 0.0 0.0




0202 SECONDARY EDUCATIONSECONDARY EDUCATION53195319 LUCILLE M BROWN MIDDLELUCILLE M BROWN MIDDLE33 OTHER EXPENDITURESOTHER EXPENDITURES

5942 MIDDLE SCHOOL ATHLETICS 1,328 850 850 0 0.0 0.0 0.0 0.0594 VHSL ACTIVITIES TOTAL 1,328 850 850 0 0.0 0.0 0.0 0.0


5319 LUCILLE M BROWN MIDDLE TOTAL5319 LUCILLE M BROWN MIDDLE TOTAL 3,176,2763,176,276 3,299,0703,299,070 3,534,4883,534,488 235,418235,418 7.17.1 50.050.0 52.052.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5320 RICHMOND TECHNICAL CENTEROrganization: 5320 RICHMOND TECHNICAL CENTER


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53205320 RICHMOND TECHNICAL CENTERRICHMOND TECHNICAL CENTER11 SALARIESSALARIES


5131 TEACHER 1,839,696 1,778,090 1,905,541 127,451 7.2 32.0 33.0 1.05133 SUBSTITUTE TEACHER 20,991 0 0 0 0.0 0.0 0.0 0.05135 LIBRARIAN 66,973 66,720 69,698 2,978 4.5 1.0 1.0 0.05136 GUIDANCE COUNSELOR 139,981 128,911 132,300 3,389 2.6 2.0 2.0 0.05139 CURRICULUM/SUPPLEMENTS 0 1,700 1,700 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 2,067,641 1,975,421 2,109,239 133,818 6.8 35.0 36.0 1.0


5161 CLERICAL 94,704 95,125 34,100 (61,025) -64.2 3.0 1.0 -2.05163 ACCOUNT TECHNICIAN 40,717 40,727 42,333 1,606 3.9 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 3,674 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 130,365 129,903 135,072 5,169 4.0 3.0 3.0 0.0516 CLERICAL TOTAL 269,460 265,755 211,505 (54,250) -20.4 7.0 5.0 -2.0


5191 CUSTODIAN 188,390 159,783 145,577 (14,206) -8.9 6.0 5.0 -1.05198 SECURITY 37,830 37,629 39,312 1,683 4.5 1.0 1.0 0.0519 LABORER TOTAL 226,220 197,412 184,889 (12,523) -6.3 7.0 6.0 -1.0


22 BENEFITSBENEFITS





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5320 RICHMOND TECHNICAL CENTEROrganization: 5320 RICHMOND TECHNICAL CENTER


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53205320 RICHMOND TECHNICAL CENTERRICHMOND TECHNICAL CENTER22 BENEFITSBENEFITS


2 BENEFITS TOTAL2 BENEFITS TOTAL 911,662911,662 1,079,6171,079,617 1,045,3111,045,311 (34,306)(34,306) -3.2-3.2 0.00.0 0.00.0 0.00.0


5415 SVC CONTRACT COPIER 490 0 0 0 0.0 0.0 0.0 0.05416 SVC CONTRACT-EXTERMINATIN 0 500 500 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 490 500 500 0 0.0 0.0 0.0 0.0

5472 R&M-INSTRUCTIONAL EQUIP 8,187 8,560 8,560 0 0.0 0.0 0.0 0.05473 R&M-OFFICE EQUIPMENT 165 85 85 0 0.0 0.0 0.0 0.05476 R&M-BUILDING 10,260 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 18,612 8,645 8,645 0 0.0 0.0 0.0 0.0



5612 INSTRUCTIONAL SUPPLIES 55,045 52,998 52,998 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 5,853 12,000 12,000 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,459 595 595 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 11,332 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 73,689 65,593 65,593 0 0.0 0.0 0.0 0.0




5320 RICHMOND TECHNICAL CENTER TOTAL5320 RICHMOND TECHNICAL CENTER TOTAL 3,940,2603,940,260 3,961,5683,961,568 4,009,8424,009,842 48,27448,274 1.21.2 58.058.0 56.056.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5321 CAREER DEVELOPMENT CTROrganization: 5321 CAREER DEVELOPMENT CTR


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53215321 CAREER DEVELOPMENT CTRCAREER DEVELOPMENT CTR11 SALARIESSALARIES


5131 TEACHER 1,210,752 1,189,271 1,125,779 (63,492) -5.3 24.0 22.0 -2.05133 SUBSTITUTE TEACHER 5,928 0 0 0 0.0 0.0 0.0 0.05135 LIBRARIAN 58,892 58,685 58,977 292 0.5 1.0 1.0 0.05136 GUIDANCE COUNSELOR 247,037 209,172 164,375 (44,797) -21.4 3.0 2.0 -1.05139 CURRICULUM/SUPPLEMENTS 1,502 1,000 1,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,524,111 1,458,128 1,350,131 (107,997) -7.4 28.0 25.0 -3.0

5148 SOCIAL WORKER 58,755 58,455 61,218 2,763 4.7 1.0 1.0 0.0514 OTHER PROFESSIONALS TOTAL 58,755 58,455 61,218 2,763 4.7 1.0 1.0 0.0


5161 CLERICAL 119,838 119,632 116,866 (2,766) -2.3 3.0 3.0 0.0516 CLERICAL TOTAL 119,838 119,632 116,866 (2,766) -2.3 3.0 3.0 0.0




22 BENEFITSBENEFITS







0202 SECONDARY EDUCATIONSECONDARY EDUCATION53215321 CAREER DEVELOPMENT CTRCAREER DEVELOPMENT CTR22 BENEFITSBENEFITS




5511 ADVERTISING-RECRUITMENT 0 200 200 0 0.0 0.0 0.0 0.05513 ADVERTISING-GENERAL 193 500 500 0 0.0 0.0 0.0 0.0551 ADVERTISING TOTAL 193 700 700 0 0.0 0.0 0.0 0.0

5521 BUS TICKETS-STUDENT TRANS 27,999 25,000 25,000 0 0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 2,999 3,000 3,000 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 30,998 28,000 28,000 0 0.0 0.0 0.0 0.0




5632 MEALS - STUDENTS 2,175 1,000 1,000 0 0.0 0.0 0.0 0.05633 MEALS - PARENTS 442 750 750 0 0.0 0.0 0.0 0.0563 MEALS TOTAL 2,617 1,750 1,750 0 0.0 0.0 0.0 0.0

5641 BOOK/PERIOD GEN REFERENCE 0 1,000 1,000 0 0.0 0.0 0.0 0.05644 MAGAZINES AND PERIODICALS 599 0 0 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 599 1,000 1,000 0 0.0 0.0 0.0 0.0


5742 GRADUATION 2,416 3,000 3,000 0 0.0 0.0 0.0 0.0574 COMMENCEMENT COSTS TOTAL 2,416 3,000 3,000 0 0.0 0.0 0.0 0.0




0202 SECONDARY EDUCATIONSECONDARY EDUCATION53215321 CAREER DEVELOPMENT CTRCAREER DEVELOPMENT CTR33 OTHER EXPENDITURESOTHER EXPENDITURES

5856 BUILDING IMPROVEMENTS 150 2,500 2,500 0 0.0 0.0 0.0 0.0585 BUILDINGS TOTAL 150 2,500 2,500 0 0.0 0.0 0.0 0.0

5868 ADDL INSTRUCTIONAL EQUIP 1,845 2,000 2,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 1,845 2,000 2,000 0 0.0 0.0 0.0 0.0

5876 REPLACE COMPUTER EQUIP 5,930 7,500 7,500 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 5,930 7,500 7,500 0 0.0 0.0 0.0 0.0


5321 CAREER DEVELOPMENT CTR TOTAL5321 CAREER DEVELOPMENT CTR TOTAL 2,886,4222,886,422 2,936,6652,936,665 2,827,4242,827,424 (109,241)(109,241) -3.7-3.7 42.042.0 40.040.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5332 CCPOrganization: 5332 CCP


0202 SECONDARY EDUCATIONSECONDARY EDUCATION53325332 CCPCCP11 SALARIESSALARIES



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 18,987 13,023 19,028 6,005 46.1 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 0 0 13,023 13,023 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 18,987 13,023 32,051 19,028 146.1 0.0 0.0 0.0







5613 JANITORIAL SUPPLIES 5,816 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 5,816 0 0 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 45,63345,633 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0

5332 CCP TOTAL5332 CCP TOTAL 145,570145,570 42,37442,374 127,635127,635 85,26185,261 201.2201.2 1.01.0 3.03.0 2.02.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 02 SECONDARY EDUCATIONAREA: 02 SECONDARY EDUCATIONOrganization: 5400 JEFFERSON PLANETARIUMOrganization: 5400 JEFFERSON PLANETARIUM


0202 SECONDARY EDUCATIONSECONDARY EDUCATION54005400 JEFFERSON PLANETARIUMJEFFERSON PLANETARIUM33 OTHER EXPENDITURESOTHER EXPENDITURES


5612 INSTRUCTIONAL SUPPLIES 3,776 4,000 4,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,776 4,000 4,000 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 0 115 115 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 171 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 171 115 115 0 0.0 0.0 0.0 0.0


5400 JEFFERSON PLANETARIUM TOTAL5400 JEFFERSON PLANETARIUM TOTAL 4,8474,847 5,0155,015 5,0155,015 00 0.00.0 0.00.0 0.00.0 0.00.0

02 SECONDARY EDUCATION TOTAL02 SECONDARY EDUCATION TOTAL 77,082,65677,082,656 77,805,67377,805,673 79,738,25779,738,257 1,932,5841,932,584 2.52.5 1,135.01,135.0 1,140.01,140.0 5.05.0

INSTRUCTION & ACCOUNTABILITY Responsibilities under Chief Academic Officer includes Elementary and Secondary Instructional Programs, Virginia Preschool Initiative, Army Instruction, Career and Technical Education, English as a Second Language, Humanities Center, Exceptional Education Programs, School Psychology, Gifted and Talented, Guidance, Social Work Services, Instructional Technology, Test Management, Professional Development, Accountability & Research Services, Library Resources, Charter Schools, ADA Settlement Conference, Hearing Officer, Economic & Community Development and Office of Pupil Personnel Services. The Chief Academic Officer develops and implements curricula based on policy emanating from the Virginia Standards of Quality, Virginia Standards of Learning, Virginia Standards for Accrediting Schools, Richmond Public Schools’ policy, and nationally sanctioned content area standards. Specific regulations impacting this Department are Sections 2.02, 2.03, and 5.01 through 5.18 of the Bylaws and Policies of the School Board of Richmond. The instructional program is the CORE of the school division. Support is provided for all schools to be in compliance with federal, state and local mandates and regulations. The mission of the department is to provide division-wide curriculum and instructional services specifically designed to ensure that every student has access to varied and challenging courses and that school staff have training and resources to implement best practices School Administrative Services: Assures accountability for student learning and achievement. Develops standards for the improvement of curriculum and instruction. Conducts analysis of instructional programs and materials and works to ensure that curricula are designed with focus and connectivity

for effective learning. Supports the development, implementation, and evaluation of effective instructional programs for use in schools. Organizes and coordinates the summer school program. Organizes and coordinates staff development for teachers and other instructional leaders. Implements state standards of learning assessments. Ensures the development and implementation of effective curriculum and instruction for exceptional education students that meet or

exceed state and federal guidelines.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2102 PARTNERSHIP & VOLUNT PRGSOrganization: 2102 PARTNERSHIP & VOLUNT PRGS


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY21022102 PARTNERSHIP & VOLUNT PRGSPARTNERSHIP & VOLUNT PRGS33 OTHER EXPENDITURESOTHER EXPENDITURES


5615 OFFICE SUPPLIES 1,491 1,100 1,100 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY (614) 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 877 1,100 1,100 0 0.0 0.0 0.0 0.0

5634 MEALS - VOLUNTEERS 5,862 7,714 7,714 0 -0.0 0.0 0.0 0.05637 MEALS - MEETINGS 3,353 0 0 0 0.0 0.0 0.0 0.0563 MEALS TOTAL 9,215 7,714 7,714 0 0.0 0.0 0.0 0.0



2102 PARTNERSHIP & VOLUNT PRGS TOTAL2102 PARTNERSHIP & VOLUNT PRGS TOTAL 14,24214,242 11,78911,789 11,78911,789 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2190 CHIEF ACADEMIC OFFICEROrganization: 2190 CHIEF ACADEMIC OFFICER


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY21902190 CHIEF ACADEMIC OFFICERCHIEF ACADEMIC OFFICER11 SALARIESSALARIES


5165 SUBSTITUTE CLERICAL 510 4,400 4,400 0 -0.0 0.0 0.0 0.05167 SECRETARIAL 45,592 45,604 47,857 2,253 4.9 1.0 1.0 0.0516 CLERICAL TOTAL 46,102 50,004 52,257 2,253 4.5 1.0 1.0 0.0

5176 PAYROLL-STAFF DEVELOPMENT 161,915 70,600 70,600 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 161,915 70,600 70,600 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS







5413 SVC CONTRACT-SOFTWARE 30,176 30,195 30,195 0 -0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 30,176 30,195 30,195 0 0.0 0.0 0.0 0.0


5612 INSTRUCTIONAL SUPPLIES 475,597 553,000 553,000 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 21,369 8,000 8,000 0 -0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 51,513 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 548,479 561,000 561,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2190 CHIEF ACADEMIC OFFICEROrganization: 2190 CHIEF ACADEMIC OFFICER


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY21902190 CHIEF ACADEMIC OFFICERCHIEF ACADEMIC OFFICER33 OTHER EXPENDITURESOTHER EXPENDITURES


5711 STAFF DEV-REGISTRATION FEE 16,635 12,000 12,000 0 -0.0 0.0 0.0 0.05713 STAFF DEVELOP-CONTRACT SV 0 5,000 5,000 0 -0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 16,635 17,000 17,000 0 0.0 0.0 0.0 0.0



2190 CHIEF ACADEMIC OFFICER TOTAL2190 CHIEF ACADEMIC OFFICER TOTAL 1,058,4671,058,467 994,188994,188 1,010,5831,010,583 16,39516,395 1.61.6 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2200 STATE & NATIONAL TESTINGOrganization: 2200 STATE & NATIONAL TESTING


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY22002200 STATE & NATIONAL TESTINGSTATE & NATIONAL TESTING11 SALARIESSALARIES

5149 PROFESSIONAL OTHER 89,946 89,970 93,562 3,592 4.0 1.0 1.0 0.0514 OTHER PROFESSIONALS TOTAL 89,946 89,970 93,562 3,592 4.0 1.0 1.0 0.0

5156 TECHNICAL OTHER 61,432 67,000 67,000 0 0.0 0.0 0.0 0.0515 TECHNICAL TOTAL 61,432 67,000 67,000 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 0 0 9,388 9,388 0.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 7,558 9,388 0 (9,388) -100.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 7,558 9,388 9,388 0 0.0 0.0 0.0 0.0






5564 COMMERCIAL DELIVERY 133 1,000 1,000 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 133 1,000 1,000 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 117,092 124,100 124,100 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 4,035 7,500 7,500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 121,127 131,600 131,600 0 0.0 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2200 STATE & NATIONAL TESTINGOrganization: 2200 STATE & NATIONAL TESTING


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY22002200 STATE & NATIONAL TESTINGSTATE & NATIONAL TESTING33 OTHER EXPENDITURESOTHER EXPENDITURES

5792 PROGRAM PARTICIPANTS 510 500 500 0 0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 510 500 500 0 0.0 0.0 0.0 0.0


2200 STATE & NATIONAL TESTING TOTAL2200 STATE & NATIONAL TESTING TOTAL 372,444372,444 394,078394,078 399,213399,213 5,1355,135 1.31.3 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2204 RESEARCH & EVALUATIONOrganization: 2204 RESEARCH & EVALUATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY22042204 RESEARCH & EVALUATIONRESEARCH & EVALUATION11 SALARIESSALARIES




22 BENEFITSBENEFITS







5468 PROGRAM EVALUATION 1,173 3,200 3,200 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 1,173 3,200 3,200 0 0.0 0.0 0.0 0.0

5611 DUPLICATING SUPPLIES 1,257 150 150 0 0.0 0.0 0.0 0.05612 INSTRUCTIONAL SUPPLIES 138 10,080 10,080 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 642 150 150 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 9,726 5,200 5,200 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 11,763 15,580 15,580 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 1,499 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,499 0 0 0 0.0 0.0 0.0 0.0




SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2204 RESEARCH & EVALUATIONOrganization: 2204 RESEARCH & EVALUATION


2204 RESEARCH & EVALUATION TOTAL2204 RESEARCH & EVALUATION TOTAL 180,431180,431 197,044197,044 201,476201,476 4,4324,432 2.22.2 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2205 LIBRARY RESOURCESOrganization: 2205 LIBRARY RESOURCES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY22052205 LIBRARY RESOURCESLIBRARY RESOURCES11 SALARIESSALARIES





22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 17,556 18,015 12,010 (6,005) -33.3 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 5,608 6,005 12,010 6,005 100.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 23,164 24,020 24,020 0 0.0 0.0 0.0 0.0






5612 INSTRUCTIONAL SUPPLIES 328 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 392 765 765 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 720 765 765 0 0.0 0.0 0.0 0.0


5642 BOOK/PERIOD LIBRARY NEW 172,573 270,600 270,600 0 0.0 0.0 0.0 0.05647 LIBRARY RESOURCES 84,813 0 0 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 257,386 270,600 270,600 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 2205 LIBRARY RESOURCESOrganization: 2205 LIBRARY RESOURCES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY22052205 LIBRARY RESOURCESLIBRARY RESOURCES33 OTHER EXPENDITURESOTHER EXPENDITURES

5651 MEDIA SUPPLY-AUDIOVISUAL 23,172 0 0 0 0.0 0.0 0.0 0.05652 FILMS & TAPES - NEW 1,800 25,000 25,000 0 -0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 24,972 25,000 25,000 0 0.0 0.0 0.0 0.0


5723 ITV RIGHTS 9,265 9,741 9,741 0 -0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 9,265 9,741 9,741 0 0.0 0.0 0.0 0.0



2205 LIBRARY RESOURCES TOTAL2205 LIBRARY RESOURCES TOTAL 504,650504,650 536,559536,559 542,480542,480 5,9215,921 1.11.1 4.04.0 4.04.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 3100 ADMIN & SUPPORT SVCOrganization: 3100 ADMIN & SUPPORT SVC


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY31003100 ADMIN & SUPPORT SVCADMIN & SUPPORT SVC11 SALARIESSALARIES

5113 ASSISTANT SUPERINTENDENT 105,774 111,826 111,185 (641) -0.6 1.0 1.0 0.0511 ADMINISTRATION TOTAL 105,774 111,826 111,185 (641) -0.6 1.0 1.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 16,062 19,028 19,028 0 0.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 0 13,023 13,023 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 16,062 32,051 32,051 0 0.0 0.0 0.0 0.0






5615 OFFICE SUPPLIES 5,440 6,341 6,341 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 5,440 6,341 6,341 0 0.0 0.0 0.0 0.0

5644 MAGAZINES AND PERIODICALS 109 600 600 0 -0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 109 600 600 0 0.0 0.0 0.0 0.0


5876 REPLACE COMPUTER EQUIP 520 300 300 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 520 300 300 0 0.0 0.0 0.0 0.0


3100 ADMIN & SUPPORT SVC TOTAL3100 ADMIN & SUPPORT SVC TOTAL 328,817328,817 366,775366,775 369,923369,923 3,1483,148 0.90.9 3.03.0 3.03.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 4190 ACADEMIC RIGOROrganization: 4190 ACADEMIC RIGOR


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY41904190 ACADEMIC RIGORACADEMIC RIGOR11 SALARIESSALARIES

5139 CURRICULUM/SUPPLEMENTS 25,119 1,862 1,862 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 25,119 1,862 1,862 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS

5331 FICA EMPLOYER 1,921 142 142 0 -0.0 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 1,921 142 142 0 0.0 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 1,9211,921 142142 142142 00 0.00.0 0.00.0 0.00.0 0.00.0






5866 ADDL COMPUTER EQUIPMENT 0 2,000 2,000 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 2,000 2,000 0 0.0 0.0 0.0 0.0


4190 ACADEMIC RIGOR TOTAL4190 ACADEMIC RIGOR TOTAL 159,733159,733 157,754157,754 157,754157,754 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 4233 VA PRESCHOOL INITIATIVEOrganization: 4233 VA PRESCHOOL INITIATIVE


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY42334233 VA PRESCHOOL INITIATIVEVA PRESCHOOL INITIATIVE11 SALARIESSALARIES

5131 TEACHER 12,266 13,900 13,900 0 0.0 0.0 0.0 0.05138 INSTRUCTIONAL STAFF OTHER 190,141 190,133 198,196 8,063 4.2 3.0 3.0 0.05139 CURRICULUM/SUPPLEMENTS 16,715 12,750 12,750 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 219,122 216,783 224,846 8,063 3.7 3.0 3.0 0.0

5146 NURSE 51,567 51,427 53,786 2,359 4.6 1.0 1.0 0.0514 OTHER PROFESSIONALS TOTAL 51,567 51,427 53,786 2,359 4.6 1.0 1.0 0.0




22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 32,467 42,796 36,791 (6,005) -14.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 0 0 19,028 19,028 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 32,467 42,796 55,819 13,023 30.4 0.0 0.0 0.0






5436 PROFESS SVCS-DENTAL 14,047 12,750 12,750 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 14,047 12,750 12,750 0 0.0 0.0 0.0 0.0

5461 NON-PROF SVC-CONSULTANT 2,000 5,000 5,000 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 2,000 5,000 5,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 4233 VA PRESCHOOL INITIATIVEOrganization: 4233 VA PRESCHOOL INITIATIVE


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY42334233 VA PRESCHOOL INITIATIVEVA PRESCHOOL INITIATIVE33 OTHER EXPENDITURESOTHER EXPENDITURES

5525 STUDENT TRANSP-REGULAR 0 300 300 0 0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 23,344 22,750 22,750 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 23,344 23,050 23,050 0 0.0 0.0 0.0 0.0

5541 INS-PUPIL HEALTH 2,799 6,800 6,800 0 0.0 0.0 0.0 0.0554 MISCELLANEOUS INSURANCE-OTHER TOTAL 2,799 6,800 6,800 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 45,587 51,237 51,237 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 1,700 1,700 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 45,587 52,937 52,937 0 0.0 0.0 0.0 0.0


5632 MEALS - STUDENTS 0 217 217 0 0.0 0.0 0.0 0.0563 MEALS TOTAL 0 217 217 0 0.0 0.0 0.0 0.0

5691 FOOD 1,175 1,150 1,150 0 0.0 0.0 0.0 0.0569 FOOD TOTAL 1,175 1,150 1,150 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 5,660 8,500 8,500 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 3,198 4,207 4,207 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 8,858 12,707 12,707 0 0.0 0.0 0.0 0.0

5791 PARENT ACTIVITIES 39,948 44,000 44,000 0 0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 39,948 44,000 44,000 0 0.0 0.0 0.0 0.0

5876 REPLACE COMPUTER EQUIP 14,857 15,500 15,500 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 14,857 15,500 15,500 0 0.0 0.0 0.0 0.0


4233 VA PRESCHOOL INITIATIVE TOTAL4233 VA PRESCHOOL INITIATIVE TOTAL 651,461651,461 680,681680,681 707,080707,080 26,39926,399 3.93.9 8.08.0 8.08.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5103 DIRECTOR OF INSTRUCTIONOrganization: 5103 DIRECTOR OF INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY51035103 DIRECTOR OF INSTRUCTIONDIRECTOR OF INSTRUCTION11 SALARIESSALARIES


5138 INSTRUCTIONAL STAFF OTHER 64,905 64,672 67,514 2,842 4.4 1.0 1.0 0.0513 INSTR.CLASS STAFF TOTAL 64,905 64,672 67,514 2,842 4.4 1.0 1.0 0.0



22 BENEFITSBENEFITS











SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5103 DIRECTOR OF INSTRUCTIONOrganization: 5103 DIRECTOR OF INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY51035103 DIRECTOR OF INSTRUCTIONDIRECTOR OF INSTRUCTION33 OTHER EXPENDITURESOTHER EXPENDITURES



5103 DIRECTOR OF INSTRUCTION TOTAL5103 DIRECTOR OF INSTRUCTION TOTAL 276,990276,990 306,834306,834 314,423314,423 7,5897,589 2.52.5 3.03.0 3.03.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5105 DIR PROFESSIONAL DEVELOPOrganization: 5105 DIR PROFESSIONAL DEVELOP


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY51055105 DIR PROFESSIONAL DEVELOPDIR PROFESSIONAL DEVELOP11 SALARIESSALARIES




22 BENEFITSBENEFITS









5637 MEALS - MEETINGS 1,859 5,000 5,000 0 0.0 0.0 0.0 0.0563 MEALS TOTAL 1,859 5,000 5,000 0 0.0 0.0 0.0 0.0



5105 DIR PROFESSIONAL DEVELOP TOTAL5105 DIR PROFESSIONAL DEVELOP TOTAL 256,865256,865 277,130277,130 283,586283,586 6,4566,456 2.32.3 3.03.0 3.03.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5200 MUSIC INSTRUCTIONOrganization: 5200 MUSIC INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52005200 MUSIC INSTRUCTIONMUSIC INSTRUCTION11 SALARIESSALARIES

5133 SUBSTITUTE TEACHER 2,135 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 197,189 161,344 168,970 7,626 4.7 4.0 4.0 0.0513 INSTR.CLASS STAFF TOTAL 199,324 161,344 168,970 7,626 4.7 4.0 4.0 0.0


22 BENEFITSBENEFITS












5200 MUSIC INSTRUCTION TOTAL5200 MUSIC INSTRUCTION TOTAL 274,446274,446 247,949247,949 258,129258,129 10,18010,180 4.14.1 4.04.0 4.04.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5201 MATHEMATICS INSTRUCTIONOrganization: 5201 MATHEMATICS INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52015201 MATHEMATICS INSTRUCTIONMATHEMATICS INSTRUCTION11 SALARIESSALARIES

5125 INSTRUCTIONAL SUPPORT 97,470 98,265 102,188 3,923 4.0 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 97,470 98,265 102,188 3,923 4.0 1.0 1.0 0.0

5131 TEACHER 381,917 394,173 459,173 65,000 16.5 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 381,917 394,173 459,173 65,000 16.5 0.0 0.0 0.0


22 BENEFITSBENEFITS







5452 TEMPORARY SVCS-CLERICAL 0 500 500 0 0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 0 500 500 0 0.0 0.0 0.0 0.0


5644 MAGAZINES AND PERIODICALS 733 1,000 1,000 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 733 1,000 1,000 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 703 100 100 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 476 850 850 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 1,179 950 950 0 0.0 0.0 0.0 0.0

5871 REPLACEMENT OFFICE EQUIP 604 1,000 1,000 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 604 1,000 1,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5201 MATHEMATICS INSTRUCTIONOrganization: 5201 MATHEMATICS INSTRUCTION


3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 38,65938,659 62,95062,950 62,95062,950 00 0.00.0 0.00.0 0.00.0 0.00.00303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY

5201 MATHEMATICS INSTRUCTION TOTAL5201 MATHEMATICS INSTRUCTION TOTAL 570,807570,807 614,488614,488 683,010683,010 68,52268,522 11.211.2 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5202 LANGUAGE ARTS INSTRUCTIONOrganization: 5202 LANGUAGE ARTS INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52025202 LANGUAGE ARTS INSTRUCTIONLANGUAGE ARTS INSTRUCTION11 SALARIESSALARIES



5179 THEME READERS 32,177 26,322 26,322 0 -0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 32,177 26,322 26,322 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 2,946 3,000 3,000 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 26 1,000 1,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 2,972 4,000 4,000 0 0.0 0.0 0.0 0.0




SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5202 LANGUAGE ARTS INSTRUCTIONOrganization: 5202 LANGUAGE ARTS INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52025202 LANGUAGE ARTS INSTRUCTIONLANGUAGE ARTS INSTRUCTION33 OTHER EXPENDITURESOTHER EXPENDITURES



5202 LANGUAGE ARTS INSTRUCTION TOTAL5202 LANGUAGE ARTS INSTRUCTION TOTAL 215,946215,946 185,983185,983 199,662199,662 13,67913,679 7.47.4 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5203 DRIVER EDUCOrganization: 5203 DRIVER EDUC


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52035203 DRIVER EDUCDRIVER EDUC11 SALARIESSALARIES

5125 INSTRUCTIONAL SUPPORT 89,196 76,308 66,714 (9,594) -12.6 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 89,196 76,308 66,714 (9,594) -12.6 1.0 1.0 0.0

5131 TEACHER 62,828 51,000 51,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 62,828 51,000 51,000 0 0.0 0.0 0.0 0.0

1 SALARIES TOTAL1 SALARIES TOTAL 152,024152,024 127,308127,308 117,714117,714 (9,594)(9,594) -7.5-7.5 1.01.0 1.01.0 0.00.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 8,663 9,388 0 (9,388) -100.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 0 0 6,005 6,005 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 8,663 9,388 6,005 (3,383) -36.0 0.0 0.0 0.0

5321 GROUP LIFE 247 926 794 (132) -14.3 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 247 926 794 (132) -14.3 0.0 0.0 0.0




5203 DRIVER EDUC TOTAL5203 DRIVER EDUC TOTAL 181,943181,943 158,852158,852 142,705142,705 (16,147)(16,147) -10.2-10.2 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5204 GUIDANCE INSTRUCTIONOrganization: 5204 GUIDANCE INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52045204 GUIDANCE INSTRUCTIONGUIDANCE INSTRUCTION11 SALARIESSALARIES




22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 13,721 7,557 7,557 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 873 2,432 2,432 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 14,594 9,989 9,989 0 0.0 0.0 0.0 0.0


5641 BOOK/PERIOD GEN REFERENCE 0 900 900 0 0.0 0.0 0.0 0.05644 MAGAZINES AND PERIODICALS 396 1,500 1,500 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 396 2,400 2,400 0 0.0 0.0 0.0 0.0

5652 FILMS & TAPES - NEW 0 1,000 1,000 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 0 1,000 1,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5204 GUIDANCE INSTRUCTIONOrganization: 5204 GUIDANCE INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52045204 GUIDANCE INSTRUCTIONGUIDANCE INSTRUCTION33 OTHER EXPENDITURESOTHER EXPENDITURES

5686 TESTING FEES 26,082 13,000 13,000 0 0.0 0.0 0.0 0.0568 PERMITS AND FEES TOTAL 26,082 13,000 13,000 0 0.0 0.0 0.0 0.0


5721 MEMBERSHIP DUES/FEES 0 500 500 0 0.0 0.0 0.0 0.05725 SOFTWARE LICENSE FEE 1,789 1,300 1,300 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 1,789 1,800 1,800 0 0.0 0.0 0.0 0.0



5204 GUIDANCE INSTRUCTION TOTAL5204 GUIDANCE INSTRUCTION TOTAL 208,641208,641 202,274202,274 206,410206,410 4,1364,136 2.02.0 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5205 FOREIGN LANGUAGE-INSTRUCTOrganization: 5205 FOREIGN LANGUAGE-INSTRUCT


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52055205 FOREIGN LANGUAGE-INSTRUCTFOREIGN LANGUAGE-INSTRUCT11 SALARIESSALARIES

5131 TEACHER 687,723 327,168 327,168 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 687,723 327,168 327,168 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 14,067 14,485 14,485 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 422 850 850 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 14,489 15,335 15,335 0 0.0 0.0 0.0 0.0



5732 LOCAL TRAVEL 101 3,404 3,404 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 0 765 765 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 101 4,169 4,169 0 0.0 0.0 0.0 0.0


5205 FOREIGN LANGUAGE-INSTRUCT TOTAL5205 FOREIGN LANGUAGE-INSTRUCT TOTAL 812,481812,481 442,974442,974 444,385444,385 1,4111,411 0.30.3 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5206 SCIENCE INSTRUCTIONOrganization: 5206 SCIENCE INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52065206 SCIENCE INSTRUCTIONSCIENCE INSTRUCTION11 SALARIESSALARIES




22 BENEFITSBENEFITS











5751 ACADEMIC AWARDS 261 330 330 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 261 330 330 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5206 SCIENCE INSTRUCTIONOrganization: 5206 SCIENCE INSTRUCTION


3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 5,3145,314 7,9907,990 7,9907,990 00 0.00.0 0.00.0 0.00.0 0.00.00303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY

5206 SCIENCE INSTRUCTION TOTAL5206 SCIENCE INSTRUCTION TOTAL 189,116189,116 198,746198,746 204,424204,424 5,6785,678 2.92.9 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5207 ARTS/HUMANITIES INSTRUCTOrganization: 5207 ARTS/HUMANITIES INSTRUCT


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52075207 ARTS/HUMANITIES INSTRUCTARTS/HUMANITIES INSTRUCT33 OTHER EXPENDITURESOTHER EXPENDITURES




5207 ARTS/HUMANITIES INSTRUCT TOTAL5207 ARTS/HUMANITIES INSTRUCT TOTAL 3,5083,508 7,6507,650 7,6507,650 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5208 SOCIAL STUDIES INSTRUCTOrganization: 5208 SOCIAL STUDIES INSTRUCT


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52085208 SOCIAL STUDIES INSTRUCTSOCIAL STUDIES INSTRUCT11 SALARIESSALARIES



22 BENEFITSBENEFITS










5731 NON-LOCAL TRAVEL 61 0 0 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 992 1,920 1,920 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 1,053 1,920 1,920 0 0.0 0.0 0.0 0.0


5208 SOCIAL STUDIES INSTRUCT TOTAL5208 SOCIAL STUDIES INSTRUCT TOTAL 131,302131,302 142,213142,213 145,671145,671 3,4583,458 2.42.4 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5209 TECHNOLOGICAL RESOURCESOrganization: 5209 TECHNOLOGICAL RESOURCES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52095209 TECHNOLOGICAL RESOURCESTECHNOLOGICAL RESOURCES11 SALARIESSALARIES


5131 TEACHER 0 1,068,366 1,117,392 49,026 4.6 20.0 20.0 0.0513 INSTR.CLASS STAFF TOTAL 0 1,068,366 1,117,392 49,026 4.6 20.0 20.0 0.0

5158 PROFESSIONAL SVC/EMPLOYEE 5,177 5,000 5,000 0 0.0 0.0 0.0 0.0515 TECHNICAL TOTAL 5,177 5,000 5,000 0 0.0 0.0 0.0 0.0


1 SALARIES TOTAL1 SALARIES TOTAL 121,882121,882 1,189,9601,189,960 1,243,7891,243,789 53,82953,829 4.54.5 22.022.0 22.022.0 0.00.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 0 79,839 73,834 (6,005) -7.5 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 20,436 79,838 76,455 (3,383) -4.2 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 20,436 159,677 150,289 (9,388) -5.9 0.0 0.0 0.0






5412 SVC CONTRACT-COMPUTER EQP 1,724 2,000 2,000 0 0.0 0.0 0.0 0.05413 SVC CONTRACT-SOFTWARE 29,154 98,174 98,174 0 -0.0 0.0 0.0 0.05417 SVC CONTRACT-MAINT EQUIP 1,791 0 0 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 32,669 100,174 100,174 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 1,598 1,200 1,200 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,773 1,300 1,300 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5209 TECHNOLOGICAL RESOURCESOrganization: 5209 TECHNOLOGICAL RESOURCES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52095209 TECHNOLOGICAL RESOURCESTECHNOLOGICAL RESOURCES33 OTHER EXPENDITURESOTHER EXPENDITURES

5619 COMPUTER SOFTWARE SUPPLY 0 1,000 1,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,371 3,500 3,500 0 0.0 0.0 0.0 0.0

5721 MEMBERSHIP DUES/FEES 44 0 0 0 0.0 0.0 0.0 0.05725 SOFTWARE LICENSE FEE 38,095 40,000 40,000 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 38,139 40,000 40,000 0 0.0 0.0 0.0 0.0




5209 TECHNOLOGICAL RESOURCES TOTAL5209 TECHNOLOGICAL RESOURCES TOTAL 250,388250,388 1,790,0241,790,024 1,830,0631,830,063 40,03940,039 2.22.2 22.022.0 22.022.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5216 HEALTH OCCUPATIONSOrganization: 5216 HEALTH OCCUPATIONS


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52165216 HEALTH OCCUPATIONSHEALTH OCCUPATIONS33 OTHER EXPENDITURESOTHER EXPENDITURES

5615 OFFICE SUPPLIES 165 2,550 2,550 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 165 2,550 2,550 0 0.0 0.0 0.0 0.0


5686 TESTING FEES 4,050 4,250 4,250 0 0.0 0.0 0.0 0.0568 PERMITS AND FEES TOTAL 4,050 4,250 4,250 0 0.0 0.0 0.0 0.0



5216 HEALTH OCCUPATIONS TOTAL5216 HEALTH OCCUPATIONS TOTAL 4,2154,215 7,6507,650 7,6507,650 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5217 FAMILY & CONSUMER SCIENCEOrganization: 5217 FAMILY & CONSUMER SCIENCE


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52175217 FAMILY & CONSUMER SCIENCEFAMILY & CONSUMER SCIENCE11 SALARIESSALARIES



22 BENEFITSBENEFITS









5642 BOOK/PERIOD LIBRARY NEW 0 100 100 0 0.0 0.0 0.0 0.05644 MAGAZINES AND PERIODICALS 200 100 100 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 200 200 200 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 0 700 700 0 -0.0 0.0 0.0 0.05732 LOCAL TRAVEL 268 1,000 1,000 0 -0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 1,432 0 0 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 1,700 1,700 1,700 0 0.0 0.0 0.0 0.0


5217 FAMILY & CONSUMER SCIENCE TOTAL5217 FAMILY & CONSUMER SCIENCE TOTAL 108,178108,178 111,864111,864 114,740114,740 2,8762,876 2.62.6 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5218 MARKETING EDUCATIONOrganization: 5218 MARKETING EDUCATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52185218 MARKETING EDUCATIONMARKETING EDUCATION11 SALARIESSALARIES



22 BENEFITSBENEFITS









5651 MEDIA SUPPLY-AUDIOVISUAL 243 250 250 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 243 250 250 0 0.0 0.0 0.0 0.0



5218 MARKETING EDUCATION TOTAL5218 MARKETING EDUCATION TOTAL 57,69957,699 61,25061,250 62,44962,449 1,1991,199 2.02.0 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5219 TECHNOLOGY EDUCATIONOrganization: 5219 TECHNOLOGY EDUCATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52195219 TECHNOLOGY EDUCATIONTECHNOLOGY EDUCATION11 SALARIESSALARIES


5131 TEACHER 1,060,316 0 0 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 1,060,316 0 0 0 0.0 0.0 0.0 0.0

1 SALARIES TOTAL1 SALARIES TOTAL 1,118,9931,118,993 58,70458,704 61,04861,048 2,3442,344 4.04.0 1.01.0 1.01.0 0.00.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 82,106 13,023 13,023 0 0.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 49,739 0 0 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 131,845 13,023 13,023 0 0.0 0.0 0.0 0.0

5321 GROUP LIFE 3,147 712 726 14 2.0 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 3,147 712 726 14 2.0 0.0 0.0 0.0





5612 INSTRUCTIONAL SUPPLIES 15 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 833 1,230 1,230 0 -0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 500 500 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 848 1,730 1,730 0 0.0 0.0 0.0 0.0



5731 NON-LOCAL TRAVEL 450 1,500 1,500 0 -0.0 0.0 0.0 0.05732 LOCAL TRAVEL 1,615 1,080 1,080 0 -0.0 0.0 0.0 0.0573 TRAVEL TOTAL 2,065 2,580 2,580 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5219 TECHNOLOGY EDUCATIONOrganization: 5219 TECHNOLOGY EDUCATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52195219 TECHNOLOGY EDUCATIONTECHNOLOGY EDUCATION33 OTHER EXPENDITURESOTHER EXPENDITURES

5866 ADDL COMPUTER EQUIPMENT 2,228 1,500 1,500 0 -0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 2,228 1,500 1,500 0 0.0 0.0 0.0 0.0


5219 TECHNOLOGY EDUCATION TOTAL5219 TECHNOLOGY EDUCATION TOTAL 1,477,8921,477,892 93,08093,080 95,18395,183 2,1032,103 2.32.3 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5220 BUSINESS EDUCATIONOrganization: 5220 BUSINESS EDUCATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52205220 BUSINESS EDUCATIONBUSINESS EDUCATION11 SALARIESSALARIES


5161 CLERICAL 30,543 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 30,543 0 0 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS









5732 LOCAL TRAVEL 1,376 1,440 1,440 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 750 700 700 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 2,126 2,140 2,140 0 0.0 0.0 0.0 0.0


5220 BUSINESS EDUCATION TOTAL5220 BUSINESS EDUCATION TOTAL 156,299156,299 123,580123,580 126,776126,776 3,1963,196 2.62.6 1.01.0 1.01.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5223 ECONOMIC EDUCATIONOrganization: 5223 ECONOMIC EDUCATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52235223 ECONOMIC EDUCATIONECONOMIC EDUCATION33 OTHER EXPENDITURESOTHER EXPENDITURES

5612 INSTRUCTIONAL SUPPLIES 4,633 3,910 3,910 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 35 717 717 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 4,668 4,627 4,627 0 0.0 0.0 0.0 0.0


5651 MEDIA SUPPLY-AUDIOVISUAL 149 1,230 1,230 0 -0.0 0.0 0.0 0.05652 FILMS & TAPES - NEW 926 0 0 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 1,075 1,230 1,230 0 0.0 0.0 0.0 0.0

5755 INCENTIVE AWARDS 1,021 1,135 1,135 0 -0.0 0.0 0.0 0.0575 AWARDS TOTAL 1,021 1,135 1,135 0 0.0 0.0 0.0 0.0


5223 ECONOMIC EDUCATION TOTAL5223 ECONOMIC EDUCATION TOTAL 7,1877,187 7,3107,310 7,3107,310 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5224 HEARING OFFICEROrganization: 5224 HEARING OFFICER


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY52245224 HEARING OFFICERHEARING OFFICER11 SALARIESSALARIES


5158 PROFESSIONAL SVC/EMPLOYEE 10,828 20,000 20,000 0 0.0 0.0 0.0 0.0515 TECHNICAL TOTAL 10,828 20,000 20,000 0 0.0 0.0 0.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 5,852 6,005 0 (6,005) -100.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 5,852 6,005 12,010 6,005 100.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 11,704 12,010 12,010 0 0.0 0.0 0.0 0.0









5224 HEARING OFFICER TOTAL5224 HEARING OFFICER TOTAL 179,593179,593 200,001200,001 204,639204,639 4,6384,638 2.32.3 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5322 ART INSTRUCTIONOrganization: 5322 ART INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY53225322 ART INSTRUCTIONART INSTRUCTION33 OTHER EXPENDITURESOTHER EXPENDITURES



5322 ART INSTRUCTION TOTAL5322 ART INSTRUCTION TOTAL 5,9365,936 7,3107,310 7,3107,310 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5323 HUMANITIES CENTEROrganization: 5323 HUMANITIES CENTER


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY53235323 HUMANITIES CENTERHUMANITIES CENTER11 SALARIESSALARIES

5124 SUPERVISOR (INSTRUCTIONAL) 84,342 84,364 75,931 (8,433) -10.0 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 84,342 84,364 75,931 (8,433) -10.0 1.0 1.0 0.0

5131 TEACHER 252,083 193,865 202,628 8,763 4.5 3.0 3.0 0.05133 SUBSTITUTE TEACHER 288 0 0 0 0.0 0.0 0.0 0.05138 INSTRUCTIONAL STAFF OTHER 81,267 81,288 84,534 3,246 4.0 1.0 1.0 0.0513 INSTR.CLASS STAFF TOTAL 333,638 275,153 287,162 12,009 4.4 4.0 4.0 0.0

5158 PROFESSIONAL SVC/EMPLOYEE 386 0 0 0 0.0 0.0 0.0 0.0515 TECHNICAL TOTAL 386 0 0 0 0.0 0.0 0.0 0.0

5164 MEDIA SPECIALIST 31,692 31,783 33,052 1,269 4.0 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 176 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 32,119 29,603 35,360 5,757 19.4 1.0 1.0 0.0516 CLERICAL TOTAL 63,987 61,386 68,412 7,026 11.4 2.0 2.0 0.0



22 BENEFITSBENEFITS









SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5323 HUMANITIES CENTEROrganization: 5323 HUMANITIES CENTER


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY53235323 HUMANITIES CENTERHUMANITIES CENTER33 OTHER EXPENDITURESOTHER EXPENDITURES


5612 INSTRUCTIONAL SUPPLIES 13,863 6,477 6,477 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 0 612 612 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 0 1,913 1,913 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 13,863 9,002 9,002 0 0.0 0.0 0.0 0.0




5323 HUMANITIES CENTER TOTAL5323 HUMANITIES CENTER TOTAL 691,359691,359 643,657643,657 647,751647,751 4,0944,094 0.60.6 8.08.0 8.08.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5324 ARMY INSTRUCTIONOrganization: 5324 ARMY INSTRUCTION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY53245324 ARMY INSTRUCTIONARMY INSTRUCTION11 SALARIESSALARIES





22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 13,410 15,393 6,005 (9,388) -61.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 13,410 15,393 6,005 (9,388) -61.0 0.0 0.0 0.0







5612 INSTRUCTIONAL SUPPLIES 0 850 850 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,220 688 688 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 1,220 1,538 1,538 0 0.0 0.0 0.0 0.0


5324 ARMY INSTRUCTION TOTAL5324 ARMY INSTRUCTION TOTAL 253,855253,855 267,117267,117 265,076265,076 (2,041)(2,041) -0.8-0.8 3.03.0 3.03.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5327 RPS UNIVERSITY/PROF DEVELOrganization: 5327 RPS UNIVERSITY/PROF DEVEL


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY53275327 RPS UNIVERSITY/PROF DEVELRPS UNIVERSITY/PROF DEVEL11 SALARIESSALARIES

5133 SUBSTITUTE TEACHER 147 0 0 0 0.0 0.0 0.0 0.05139 CURRICULUM/SUPPLEMENTS 40,875 99,000 99,000 0 0.0 0.0 0.0 0.0513 INSTR.CLASS STAFF TOTAL 41,022 99,000 99,000 0 0.0 0.0 0.0 0.0

5176 PAYROLL-STAFF DEVELOPMENT 13,079 0 0 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 13,079 0 0 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS


2 BENEFITS TOTAL2 BENEFITS TOTAL 4,1384,138 7,5747,574 7,5747,574 00 0.00.0 0.00.0 0.00.0 0.00.0


5444 TUITION 9,884 0 0 0 0.0 0.0 0.0 0.05445 TUITION - EMPLOYEE 129,293 147,500 147,500 0 -0.0 0.0 0.0 0.0544 TUITION TOTAL 139,177 147,500 147,500 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 91,394 173,500 173,500 0 -0.0 0.0 0.0 0.05712 STAFF DEVELOPMENT TUITION 7,800 0 0 0 0.0 0.0 0.0 0.05714 STAFF DEVELOP-MATERIALS 68,400 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 167,594 173,500 173,500 0 0.0 0.0 0.0 0.0

5721 MEMBERSHIP DUES/FEES 59,895 80,000 80,000 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 59,895 80,000 80,000 0 0.0 0.0 0.0 0.0



5327 RPS UNIVERSITY/PROF DEVEL TOTAL5327 RPS UNIVERSITY/PROF DEVEL TOTAL 425,421425,421 507,574507,574 507,574507,574 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 5329 ENGLISH - SECOND LANGUAGEOrganization: 5329 ENGLISH - SECOND LANGUAGE


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY53295329 ENGLISH - SECOND LANGUAGEENGLISH - SECOND LANGUAGE11 SALARIESSALARIES

5131 TEACHER 274,596 232,208 243,185 10,977 4.7 5.0 5.0 0.05133 SUBSTITUTE TEACHER 2,217 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 193,044 183,301 146,818 (36,483) -19.9 4.0 3.0 -1.0513 INSTR.CLASS STAFF TOTAL 469,857 415,509 390,003 (25,506) -6.1 9.0 8.0 -1.0


22 BENEFITSBENEFITS







5612 INSTRUCTIONAL SUPPLIES 3,435 5,100 5,100 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 1,806 850 850 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 5,241 5,950 5,950 0 0.0 0.0 0.0 0.0



5329 ENGLISH - SECOND LANGUAGE TOTAL5329 ENGLISH - SECOND LANGUAGE TOTAL 638,839638,839 600,240600,240 557,036557,036 (43,204)(43,204) -7.2-7.2 9.09.0 8.08.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6101 GRANTS DEVELOPMENTOrganization: 6101 GRANTS DEVELOPMENT


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY61016101 GRANTS DEVELOPMENTGRANTS DEVELOPMENT11 SALARIESSALARIES


5167 SECRETARIAL 37,547 0 35,597 35,597 0.0 0.0 1.0 1.0516 CLERICAL TOTAL 37,547 0 35,597 35,597 0.0 0.0 1.0 1.0


22 BENEFITSBENEFITS







5611 DUPLICATING SUPPLIES 845 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 3,091 4,000 4,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,936 4,000 4,000 0 0.0 0.0 0.0 0.0




5732 LOCAL TRAVEL 198 739 739 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6101 GRANTS DEVELOPMENTOrganization: 6101 GRANTS DEVELOPMENT


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY61016101 GRANTS DEVELOPMENTGRANTS DEVELOPMENT33 OTHER EXPENDITURESOTHER EXPENDITURES

5733 CONFERENCE TRAVEL(N/LOC) 13 0 0 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 211 739 739 0 0.0 0.0 0.0 0.0


6101 GRANTS DEVELOPMENT TOTAL6101 GRANTS DEVELOPMENT TOTAL 168,611168,611 131,342131,342 184,386184,386 53,04453,044 40.440.4 1.01.0 2.02.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6103 THERAPEUTIC SERVICESOrganization: 6103 THERAPEUTIC SERVICES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY61036103 THERAPEUTIC SERVICESTHERAPEUTIC SERVICES11 SALARIESSALARIES

5124 SUPERVISOR (INSTRUCTIONAL) 178,958 176,024 183,003 6,979 4.0 2.0 2.0 0.05125 INSTRUCTIONAL SUPPORT 196,218 170,082 170,244 162 0.1 2.0 2.0 0.0512 INSTR. ADMINISTRATION TOTAL 375,176 346,106 353,247 7,141 2.1 4.0 4.0 0.0

5138 INSTRUCTIONAL STAFF OTHER 179,783 75,036 74,608 (428) -0.6 1.0 1.0 0.0513 INSTR.CLASS STAFF TOTAL 179,783 75,036 74,608 (428) -0.6 1.0 1.0 0.0




22 BENEFITSBENEFITS






6103 THERAPEUTIC SERVICES TOTAL6103 THERAPEUTIC SERVICES TOTAL 1,719,8771,719,877 1,641,7681,641,768 1,688,7141,688,714 46,94646,946 2.92.9 17.717.7 17.717.7 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6205 HOMEBOUNDOrganization: 6205 HOMEBOUND


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62056205 HOMEBOUNDHOMEBOUND11 SALARIESSALARIES

5132 HOMEBOUND TEACHER 642,045 705,175 714,785 9,610 1.4 5.0 5.0 0.0513 INSTR.CLASS STAFF TOTAL 642,045 705,175 714,785 9,610 1.4 5.0 5.0 0.0


22 BENEFITSBENEFITS









6205 HOMEBOUND TOTAL6205 HOMEBOUND TOTAL 753,263753,263 858,182858,182 860,751860,751 2,5692,569 0.30.3 5.05.0 5.05.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6210 PUPIL PLACEMENT SERVICESOrganization: 6210 PUPIL PLACEMENT SERVICES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62106210 PUPIL PLACEMENT SERVICESPUPIL PLACEMENT SERVICES11 SALARIESSALARIES


5161 CLERICAL 41,055 40,714 42,339 1,625 4.0 1.0 1.0 0.05165 SUBSTITUTE CLERICAL 94 0 0 0 0.0 0.0 0.0 0.05168 WORK STUDY 10,403 12,000 12,000 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 51,552 52,714 54,339 1,625 3.1 1.0 1.0 0.0


22 BENEFITSBENEFITS

5314 HEALTH INSURANCE PLAN 1 0 0 6,005 6,005 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 0 0 6,005 6,005 0.0 0.0 0.0 0.0











6210 PUPIL PLACEMENT SERVICES TOTAL6210 PUPIL PLACEMENT SERVICES TOTAL 195,943195,943 205,841205,841 215,993215,993 10,15210,152 4.94.9 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6211 GIFTED AND TALENTEDOrganization: 6211 GIFTED AND TALENTED


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62116211 GIFTED AND TALENTEDGIFTED AND TALENTED11 SALARIESSALARIES

5125 INSTRUCTIONAL SUPPORT 109,489 84,536 70,452 (14,084) -16.7 1.0 1.0 0.0512 INSTR. ADMINISTRATION TOTAL 109,489 84,536 70,452 (14,084) -16.7 1.0 1.0 0.0


1 SALARIES TOTAL1 SALARIES TOTAL 149,830149,830 125,015125,015 112,527112,527 (12,488)(12,488) -10.0-10.0 2.02.0 2.02.0 0.00.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 6,928 9,388 0 (9,388) -100.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 5,852 6,005 12,010 6,005 100.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 12,780 15,393 12,010 (3,383) -22.0 0.0 0.0 0.0

5321 GROUP LIFE 362 1,517 1,339 (178) -11.7 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 362 1,517 1,339 (178) -11.7 0.0 0.0 0.0





5612 INSTRUCTIONAL SUPPLIES 6,285 5,810 5,810 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 102 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 6,387 5,810 5,810 0 0.0 0.0 0.0 0.0

5641 BOOK/PERIOD GEN REFERENCE 337 500 500 0 -0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 337 500 500 0 0.0 0.0 0.0 0.0



6211 GIFTED AND TALENTED TOTAL6211 GIFTED AND TALENTED TOTAL 196,123196,123 177,623177,623 156,586156,586 (21,037)(21,037) -11.8-11.8 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6212 EXCEPTIONAL EDUCATIONOrganization: 6212 EXCEPTIONAL EDUCATION


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62126212 EXCEPTIONAL EDUCATIONEXCEPTIONAL EDUCATION11 SALARIESSALARIES

5131 TEACHER 1,031,580 1,019,790 982,090 (37,700) -3.7 18.0 17.0 -1.05133 SUBSTITUTE TEACHER 216 0 0 0 0.0 0.0 0.0 0.05134 ITINERANT TEACHER 869,952 796,404 771,449 (24,955) -3.1 14.0 13.0 -1.05138 INSTRUCTIONAL STAFF OTHER 330,980 319,706 330,324 10,618 3.3 5.0 5.0 0.0513 INSTR.CLASS STAFF TOTAL 2,232,728 2,135,900 2,083,863 (52,037) -2.4 37.0 35.0 -2.0

5149 PROFESSIONAL OTHER 0 91,994 95,667 3,673 4.0 1.0 1.0 0.0514 OTHER PROFESSIONALS TOTAL 0 91,994 95,667 3,673 4.0 1.0 1.0 0.0


5161 CLERICAL 111,116 110,988 106,030 (4,958) -4.5 3.0 3.0 0.05167 SECRETARIAL 76,994 107,092 111,344 4,252 4.0 3.0 3.0 0.0516 CLERICAL TOTAL 188,110 218,080 217,374 (706) -0.3 6.0 6.0 0.0

5177 PAYROLL - OTHER OPERATING 74,891 25,000 25,000 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 74,891 25,000 25,000 0 0.0 0.0 0.0 0.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 143,623 184,619 159,586 (25,033) -13.6 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 104,476 142,676 142,928 252 0.2 0.0 0.0 0.05316 HEALTH INSURANCE PLAN 3 60 0 0 0 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 248,159 327,295 302,514 (24,781) -7.6 0.0 0.0 0.0








0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62126212 EXCEPTIONAL EDUCATIONEXCEPTIONAL EDUCATION33 OTHER EXPENDITURESOTHER EXPENDITURES

5411 SVC CONTRACT-INSTR EQUIP 1,600 3,200 3,200 0 0.0 0.0 0.0 0.05412 SVC CONTRACT-COMPUTER EQP 0 70,000 70,000 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 1,600 73,200 73,200 0 0.0 0.0 0.0 0.0

5431 PROFESS SVCS-LEGAL 21,918 15,000 15,000 0 0.0 0.0 0.0 0.05435 PROFESS SVCS-MEDICAL 22,540 400,000 400,000 0 -0.0 0.0 0.0 0.05437 PROFESS SVCS-PSYCHOLOGICL 0 2,500 2,500 0 0.0 0.0 0.0 0.05438 PROFESS SVCS-THERAPY 1,082,821 1,300,000 1,300,000 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 1,127,279 1,717,500 1,717,500 0 0.0 0.0 0.0 0.0

5441 TUITION OTHER DIVISIONS 34,382 50,000 50,000 0 0.0 0.0 0.0 0.05443 TUITION PRIVATE ENTITIES 2,158,727 1,980,000 1,980,000 0 0.0 0.0 0.0 0.05444 TUITION 1,544,778 1,200,000 1,200,000 0 0.0 0.0 0.0 0.0544 TUITION TOTAL 3,737,887 3,230,000 3,230,000 0 0.0 0.0 0.0 0.0


5472 R&M-INSTRUCTIONAL EQUIP 1,000 0 0 0 0.0 0.0 0.0 0.05473 R&M-OFFICE EQUIPMENT 0 1,000 1,000 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 1,000 1,000 1,000 0 0.0 0.0 0.0 0.0

5524 PAYMENT TO PARENTS TRANSP 0 500 500 0 0.0 0.0 0.0 0.05526 STUDENT TRANSP-SPEC ED 27,529 100,000 100,000 0 0.0 0.0 0.0 0.05527 STUDENT TRANSP-FIELD TRIP 3,111 3,000 3,000 0 0.0 0.0 0.0 0.05529 SPEC ED PRIVATE CARRIER 3,456 0 0 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 34,096 103,500 103,500 0 0.0 0.0 0.0 0.0








0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62126212 EXCEPTIONAL EDUCATIONEXCEPTIONAL EDUCATION33 OTHER EXPENDITURESOTHER EXPENDITURES


5721 MEMBERSHIP DUES/FEES 0 2,500 2,500 0 0.0 0.0 0.0 0.05727 LICENSURE FEES 0 2,000 2,000 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 0 4,500 4,500 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 0 500 500 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 35,851 30,000 30,000 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 2,493 5,000 5,000 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 38,344 35,500 35,500 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 8,991 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 0 60,000 60,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 8,991 60,000 60,000 0 0.0 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 5,082,4305,082,430 5,420,7505,420,750 5,420,7505,420,750 00 0.00.0 0.00.0 0.00.0 0.00.0

6212 EXCEPTIONAL EDUCATION TOTAL6212 EXCEPTIONAL EDUCATION TOTAL 8,325,5408,325,540 8,855,7858,855,785 8,736,7778,736,777 (119,008)(119,008) -1.3-1.3 46.046.0 44.044.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6215 PE/HEALTH INSTROrganization: 6215 PE/HEALTH INSTR


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62156215 PE/HEALTH INSTRPE/HEALTH INSTR33 OTHER EXPENDITURESOTHER EXPENDITURES

5612 INSTRUCTIONAL SUPPLIES 3,188 4,335 3,335 (1,000) -23.1 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,188 4,335 3,335 (1,000) -23.1 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 168 1,020 2,020 1,000 98.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 168 1,020 2,020 1,000 98.0 0.0 0.0 0.0

5732 LOCAL TRAVEL 40 0 0 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 0 425 425 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 40 425 425 0 0.0 0.0 0.0 0.0


6215 PE/HEALTH INSTR TOTAL6215 PE/HEALTH INSTR TOTAL 3,3963,396 5,7805,780 5,7805,780 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6226 TEXTBOOKSOrganization: 6226 TEXTBOOKS


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY62266226 TEXTBOOKSTEXTBOOKS33 OTHER EXPENDITURESOTHER EXPENDITURES

5663 TEXTBOOKS - ADOPTION 528,131 0 0 0 0.0 0.0 0.0 0.05664 TEXTBOOKS - REPLACEMENT 0 500,000 500,000 0 0.0 0.0 0.0 0.0566 TEXTBOOKS TOTAL 528,131 500,000 500,000 0 0.0 0.0 0.0 0.0


6226 TEXTBOOKS TOTAL6226 TEXTBOOKS TOTAL 528,131528,131 500,000500,000 500,000500,000 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6311 PSYCHOLOGISTOrganization: 6311 PSYCHOLOGIST


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY63116311 PSYCHOLOGISTPSYCHOLOGIST11 SALARIESSALARIES

5147 PSYCHOLOGIST 1,207,840 1,345,902 1,395,195 49,293 3.7 21.0 21.0 0.0514 OTHER PROFESSIONALS TOTAL 1,207,840 1,345,902 1,395,195 49,293 3.7 21.0 21.0 0.0


22 BENEFITSBENEFITS






6311 PSYCHOLOGIST TOTAL6311 PSYCHOLOGIST TOTAL 1,560,7221,560,722 1,824,5201,824,520 1,917,7311,917,731 93,21193,211 5.15.1 21.021.0 21.021.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 03 INSTRUCTION & ACCOUNTABILITYAREA: 03 INSTRUCTION & ACCOUNTABILITYOrganization: 6312 SOCIAL WORK SERVICESOrganization: 6312 SOCIAL WORK SERVICES


0303 INSTRUCTION & ACCOUNTABILITYINSTRUCTION & ACCOUNTABILITY63126312 SOCIAL WORK SERVICESSOCIAL WORK SERVICES11 SALARIESSALARIES

5148 SOCIAL WORKER 1,615,458 1,600,961 1,664,739 63,778 4.0 28.4 28.4 0.0514 OTHER PROFESSIONALS TOTAL 1,615,458 1,600,961 1,664,739 63,778 4.0 28.4 28.4 0.0



22 BENEFITSBENEFITS








5612 INSTRUCTIONAL SUPPLIES 989 4,000 4,000 0 -0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 2,117 14,200 14,200 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,106 18,200 18,200 0 0.0 0.0 0.0 0.0



6312 SOCIAL WORK SERVICES TOTAL6312 SOCIAL WORK SERVICES TOTAL 2,262,9492,262,949 2,390,0782,390,078 2,452,5062,452,506 62,42862,428 2.62.6 30.430.4 30.430.4 0.00.0

03 INSTRUCTION & ACCOUNTABILITY TOTAL03 INSTRUCTION & ACCOUNTABILITY TOTAL 26,363,70626,363,706 27,135,53727,135,537 27,443,13427,443,134 307,597307,597 1.11.1 214.1214.1 212.1212.1 -2.0-2.0

FINANCE & OPERATIONS

The Chief Operating Officer’s responsibilities include: Fiscal Accountability Services, Services, Facilities & Auxiliary Services, Nursing Services and

School Safety Services. This area provides key organizational management support and direction to ensure that all school system programs are geared to

support and enhance student performance through effective and efficient use of school division resources.

Fiscal Accountability Services:

Finance is responsible for disbursement, receipt, and accounting for all transactions in compliance with School Board policies, federal, state, and local

laws. The Finance Department processes and accounts for all payroll and accounts payable activities. The department serves as the fiscal agent for a

multitude of local, state, and federal grants and special revenue funds by processing billing, collection and deposit of revenues. Finance oversees the

collection and reconciliation of all cash, electronic fund transfers, and city appropriations.

Budget & Financial Reporting develops, monitors, and revises the annual operating financial plan for the school division. The department monitors budget

and expenditure variances throughout the year making necessary recommendations to ensure the division remains in a favorable financial position.

Additional responsibilities include oversight and preparation of internal and external financial reports. Primary reports include the monthly financial

statement for Board approval, the Annual Superintendent’s Report for submission to the Virginia Department of Education, and the Comprehensive

Annual Financial Report (CAFR). The department prepares financial data and works with external auditors to produce the CAFR to ensure RPS is

operating under GAAP standards.

Purchasing is responsible for procurement activities for all schools and departments including coordinating CIP projects, processing all requisitions, bids,

and purchase orders, working with city and state officials to gain economies of scale involving contracts and bids, and maintaining all copiers for the

school division.

Property Management ensures appropriate receipt, inventory and disposition of all fixed assets system-wide, evaluates and updates property records to

remain in compliance with GASB standards, and coordinates with procurement and warehouse staff to ensure that property acquisitions are tagged and

recorded efficiently.

Information Communication Technology Services (ICTS) primary goal is to provide intermediate and long-range computer information support services to

all schools and departments in the district. This goal is accomplished by coordinating and maintaining AS/400 hardware configuration that supports

primary applications of the Comprehensive Information Management for Schools (CIMS) system, and by coordinating development of hardware/software

standards for schools and departments. Additionally, the department provides control, storage, and reports on student information databases including

student demographics, attendance records, grade reporting, and class scheduling, and assists in the student membership projection process. ICTS also

maintains the division’s web site support, provides technical expertise and programming services to school and departmental staff seeking data, reports, or

file extracts from the AS/400.

Facilities & Auxiliary Services:

Facilities Services provides services which keep school buildings open, comfortable, and safe for use, in additional to keeping grounds, buildings and

equipment in effective working condition. Facilities Services includes management of school building, custodial services, grounds & landscaping services,

delivery services, mechanical maintenance and capital facilities services.


Risk Management is responsible for all risk management and insurance issues affecting the school system. The department negotiates fee-for-service

brokerage contracts for property and casualty insurance, develops effective loss controls, works with claims administrators, and maintains risk-financing

program to cover liability and property losses. Further, insurance and risk management ensures self-insured health care program remains viable and meets

the needs of division employees and retirees, and ensures the flexible spending account and tax deferred annuity programs remain problem free.

School Safety Services:

School Safety Services is charged with implementing a continuum of services to create safe, orderly and nurturing instructional environments to meet the

diverse learning needs of all children. This aspect of school operations is becoming extremely crucial as changes in our society are reflected within our

schools. As such, this functional area warrants special attention and description. Richmond Public Schools is committed to ensuring a safe and secure

environment, conducive to teaching and learning. The accomplishment of this goal requires collaboration with all administrators, teachers, students,

parents and the Department of Safety and Security.

The department is structured to respond to the traditional demands for service through on-site and field staff assignments. Security Specialists are primary

respondents to violations of the Student Code of Conduct and the criminal code. Security Specialists require a minimum certification of thirty-two training

hours through the Virginia Department of Criminal Justice Services (Virginia Center for School Safety) and complete eighty hours of annual security

training. Security Specialists are located at secondary and specialty schools. Roving personnel have additional responsibilities including training,

investigations, special events, tactical exercises, gang intelligence, and surveillance. The department is the primary liaison to law enforcement and criminal

justice agencies and maintains a cooperative working relationship with other city and school departments.

The overall mission is accomplished through a variety of strategies and activities. Examples include:

Coordinate criminal and administrative investigations.

Testify at school hearings and court cases.

Provide on-site internal/external patrol of schools.

Issue, maintain school access codes.

Audit exterior/interior key control.

Maintain record of security related incidents.

Maintain the district’s ID program.

Coordinate and conduct staff development and presentations.

Coordinate Safe Schools Month activities.

Coordinate annual Tornado Preparedness exercise.

Coordinate annual certification of state mandated school crisis, emergency management, and medical emergency response plans.

Coordinate annual certification of state mandated electronic school safety audit.

Coordinate Crisis Response Teams.

Maintain emergency communication and notification of incidents.

Provide security staff coverage to all schools, special events and Central Administration functions.

Provide coverage for Hearing Officer during suspension/expulsion hearings.

Provide emergency response to disorder on school buses in transit.


Provide communications link for Drop-Out Recovery Specialists.

Provide roving specialist for assistance and support as needed.

Provide response team for lost students. Provide legal and technical support to RPS staff district wide.

Serve as RPS representative at Gang Reduction and Intervention Program (GRIP) meetings.

Conduct tactical exercises.

Conduct and monitor metal detector searches.

Coordinate response with police on major incidents and preparations for anticipated actions.

Coordinate RPS fire inspections in conjunction with Richmond Fire and Emergency Services.

Process and deliver all court subpoenas for RPS employees.

Assist HR with employee related matters.

Coordinate and distribute sex offender registry list to principals and the Richmond Council of PTA.

Provide necessary security for parent/school administrator conferences.

Conduct security assessments.

Audit closed circuit television (CCTV).

Produce and distribute “SafetyLink” publication.

Attend relevant conferences to maintain best practices, current trends in school security.

Responsible for projects designed to create, strengthen, or improve emergency management plans for the RPS district, and assist at the school

building level within the framework of the four phases of emergency management: Prevention/Mitigation, Preparedness, Response, and Recovery.

Initiate projects for RPS personnel in emergency management training procedures that conform to the National Incident Management System

(NIMS) which is mandated by the US Department of Education.

Serve as RPS representative for the City’s Disaster Preparedness Committee and Emergency Operations Center upon activation.

Nursing Services:

Nursing Services provides clinic services, health education, health screening, and medical/nursing support to all students. There is an increasing frequency

of demands for medication management and other medical procedures to maintain students within the school environment.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 2201 INFORMATION TECHNOLOGIESOrganization: 2201 INFORMATION TECHNOLOGIES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS22012201 INFORMATION TECHNOLOGIESINFORMATION TECHNOLOGIES11 SALARIESSALARIES

5141 ACCOUNTANT 57,538 57,553 59,851 2,298 4.0 1.0 1.0 0.05149 PROFESSIONAL OTHER 1,156,869 1,174,698 1,221,484 46,786 4.0 15.5 15.5 0.0514 OTHER PROFESSIONALS TOTAL 1,214,407 1,232,251 1,281,335 49,084 4.0 16.5 16.5 0.0

5156 TECHNICAL OTHER 1,165,931 1,107,890 1,160,548 52,658 4.8 23.0 23.0 0.0515 TECHNICAL TOTAL 1,165,931 1,107,890 1,160,548 52,658 4.8 23.0 23.0 0.0

5161 CLERICAL 133,550 124,172 129,112 4,940 4.0 3.0 3.0 0.05162 COE STUDENT/INTERN 79,156 0 0 0 0.0 0.0 0.0 0.05165 SUBSTITUTE CLERICAL 880 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 38,949 39,478 40,996 1,518 3.8 1.0 1.0 0.0516 CLERICAL TOTAL 252,535 163,650 170,108 6,458 3.9 4.0 4.0 0.0


22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 297,134 375,487 356,436 (19,051) -5.1 0.0 0.0 0.05344 RSRS-RETIREMENT 895 0 0 0 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 298,029 375,487 356,436 (19,051) -5.1 0.0 0.0 0.0



5412 SVC CONTRACT-COMPUTER EQP 105,137 240,000 240,000 0 0.0 0.0 0.0 0.05413 SVC CONTRACT-SOFTWARE 141,234 105,000 105,000 0 0.0 0.0 0.0 0.05417 SVC CONTRACT-MAINT EQUIP 184,462 40,000 40,000 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 430,833 385,000 385,000 0 0.0 0.0 0.0 0.0




0606 FINANCE & OPERATIONSFINANCE & OPERATIONS22012201 INFORMATION TECHNOLOGIESINFORMATION TECHNOLOGIES33 OTHER EXPENDITURESOTHER EXPENDITURES

5439 PROFESS SVCS-DATA PROCESS 515,056 367,000 367,000 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 515,056 367,000 367,000 0 0.0 0.0 0.0 0.0

5451 TEMPORARY IT SERVICES 23,414 0 0 0 0.0 0.0 0.0 0.05452 TEMPORARY SVCS-CLERICAL 16,315 0 0 0 0.0 0.0 0.0 0.05453 TEMPORARY SVC-STUDENTS 0 50,000 50,000 0 0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 39,729 50,000 50,000 0 0.0 0.0 0.0 0.0

5462 NON-PROF SVC-PURCH EDUC 32,580 0 0 0 0.0 0.0 0.0 0.05464 NON-PROF SVC-DP OTHER 369,019 363,700 363,700 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 401,599 363,700 363,700 0 0.0 0.0 0.0 0.0

5471 R&M-MAINTENANCE EQUIPMENT 152,091 51,000 51,000 0 0.0 0.0 0.0 0.05473 R&M-OFFICE EQUIPMENT 11,392 0 0 0 0.0 0.0 0.0 0.05474 R&M-COMPUTER EQUIPMENT 199,858 360,100 360,100 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 363,341 411,100 411,100 0 0.0 0.0 0.0 0.0

5561 TELEPHONE 1,372,565 1,400,000 1,400,000 0 0.0 0.0 0.0 0.05563 DATA PROCESSING LINES 0 13,600 13,600 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 1,372,565 1,413,600 1,413,600 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 5,275 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 31,506 35,827 35,827 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 177,414 19,635 19,635 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 55,283 212,500 212,500 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 269,478 267,962 267,962 0 0.0 0.0 0.0 0.0



5651 MEDIA SUPPLY-AUDIOVISUAL 13,640 17,000 17,000 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 13,640 17,000 17,000 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 250 1,700 1,700 0 0.0 0.0 0.0 0.05712 STAFF DEVELOPMENT TUITION 1,677 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,927 1,700 1,700 0 0.0 0.0 0.0 0.0




0606 FINANCE & OPERATIONSFINANCE & OPERATIONS22012201 INFORMATION TECHNOLOGIESINFORMATION TECHNOLOGIES33 OTHER EXPENDITURESOTHER EXPENDITURES

5732 LOCAL TRAVEL 5,715 595 595 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 40 4,250 4,250 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 5,755 4,845 4,845 0 0.0 0.0 0.0 0.0

5866 ADDL COMPUTER EQUIPMENT 886,329 0 0 0 0.0 0.0 0.0 0.05868 ADDL INSTRUCTIONAL EQUIP 0 880,522 880,522 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 886,329 880,522 880,522 0 0.0 0.0 0.0 0.0

5876 REPLACE COMPUTER EQUIP 391,657 0 0 0 0.0 0.0 0.0 0.05877 REPLACE COMPUTER SOFTWARE 11,250 0 0 0 0.0 0.0 0.0 0.05878 REPLACEMENT INSTR EQUIP 0 398,676 398,676 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 402,907 398,676 398,676 0 0.0 0.0 0.0 0.0


2201 INFORMATION TECHNOLOGIES TOTAL2201 INFORMATION TECHNOLOGIES TOTAL 8,088,5028,088,502 7,978,9397,978,939 8,112,1148,112,114 133,175133,175 1.71.7 43.543.5 43.543.5 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3101 FINANCE DEPARTMENTOrganization: 3101 FINANCE DEPARTMENT


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS31013101 FINANCE DEPARTMENTFINANCE DEPARTMENT11 SALARIESSALARIES

5114 SUPERVISOR (NON-INSTR) 107,773 107,802 112,105 4,303 4.0 1.0 1.0 0.0511 ADMINISTRATION TOTAL 107,773 107,802 112,105 4,303 4.0 1.0 1.0 0.0

5141 ACCOUNTANT 222,544 222,603 231,491 8,888 4.0 4.0 4.0 0.05149 PROFESSIONAL OTHER 147,240 145,427 151,153 5,726 3.9 2.0 2.0 0.0514 OTHER PROFESSIONALS TOTAL 369,784 368,030 382,644 14,614 4.0 6.0 6.0 0.0

5161 CLERICAL 37,382 37,765 39,273 1,508 4.0 1.0 1.0 0.05163 ACCOUNT TECHNICIAN 338,700 339,198 352,711 13,513 4.0 8.0 8.0 0.05165 SUBSTITUTE CLERICAL 67,683 45,000 45,000 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 443,765 421,963 436,984 15,021 3.6 9.0 9.0 0.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 78,751 99,536 82,878 (16,658) -16.7 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 39,256 46,430 42,795 (3,635) -7.8 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 118,007 145,966 125,673 (20,293) -13.9 0.0 0.0 0.0






5454 TEMPORARY SVC-ACCOUNTING 69,434 49,000 49,000 0 -0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 69,434 49,000 49,000 0 0.0 0.0 0.0 0.0




SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3101 FINANCE DEPARTMENTOrganization: 3101 FINANCE DEPARTMENT


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS31013101 FINANCE DEPARTMENTFINANCE DEPARTMENT33 OTHER EXPENDITURESOTHER EXPENDITURES


5682 BANK SERVICE CHARGE 195 50 50 0 0.0 0.0 0.0 0.05684 NOTARY FEES 354 150 150 0 0.0 0.0 0.0 0.0568 PERMITS AND FEES TOTAL 549 200 200 0 0.0 0.0 0.0 0.0



3101 FINANCE DEPARTMENT TOTAL3101 FINANCE DEPARTMENT TOTAL 1,317,7561,317,756 1,338,8201,338,820 1,348,7001,348,700 9,8809,880 0.70.7 16.016.0 16.016.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3106 BUDGET & FINANCIAL REPORTINGOrganization: 3106 BUDGET & FINANCIAL REPORTING


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS31063106 BUDGET & FINANCIAL REPORTINGBUDGET & FINANCIAL REPORTING11 SALARIESSALARIES


5151 BUDGET ANALYST 130,930 130,965 136,194 5,229 4.0 2.0 2.0 0.0515 TECHNICAL TOTAL 130,930 130,965 136,194 5,229 4.0 2.0 2.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 5,852 6,005 12,010 6,005 100.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 17,556 18,015 12,010 (6,005) -33.3 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 23,408 24,020 24,020 0 0.0 0.0 0.0 0.0






5413 SVC CONTRACT-SOFTWARE 6,600 6,600 6,600 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 6,600 6,600 6,600 0 0.0 0.0 0.0 0.0

5432 PROFESS SVCS-AUDIT 82,000 93,000 93,000 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 82,000 93,000 93,000 0 0.0 0.0 0.0 0.0

5461 NON-PROF SVC-CONSULTANT 177,351 0 0 0 0.0 0.0 0.0 0.05462 NON-PROF SVC-PURCH EDUC 184,491 156,555 156,555 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 361,842 156,555 156,555 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3106 BUDGET & FINANCIAL REPORTINGOrganization: 3106 BUDGET & FINANCIAL REPORTING


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS31063106 BUDGET & FINANCIAL REPORTINGBUDGET & FINANCIAL REPORTING33 OTHER EXPENDITURESOTHER EXPENDITURES



5688 APPLICATION FEES 2,665 3,000 3,000 0 0.0 0.0 0.0 0.0568 PERMITS AND FEES TOTAL 2,665 3,000 3,000 0 0.0 0.0 0.0 0.0




3106 BUDGET & FINANCIAL REPORTING TOTAL3106 BUDGET & FINANCIAL REPORTING TOTAL 894,564894,564 718,711718,711 730,961730,961 12,25012,250 1.71.7 5.05.0 5.05.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3202 RISK MANAGEMENTOrganization: 3202 RISK MANAGEMENT


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32023202 RISK MANAGEMENTRISK MANAGEMENT11 SALARIESSALARIES


5161 CLERICAL 41,683 41,753 43,380 1,627 3.9 1.0 1.0 0.05163 ACCOUNT TECHNICIAN 2,383 62,833 65,341 2,508 4.0 1.0 1.0 0.0516 CLERICAL TOTAL 44,066 104,586 108,721 4,135 4.0 2.0 2.0 0.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 5,852 6,005 0 (6,005) -100.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 10,210 19,028 25,033 6,005 31.6 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 16,062 25,033 25,033 0 0.0 0.0 0.0 0.0




5361 WORKERS COMP-SELF INS 1,193,357 910,182 937,019 26,837 2.9 0.0 0.0 0.05363 SHORT TERM DISABILITY 449,338 300,000 300,000 0 0.0 0.0 0.0 0.0536 COMPENSATION-TYPE INSURANCE TOTAL 1,642,695 1,210,182 1,237,019 26,837 2.2 0.0 0.0 0.0

5398 BENEFIT ADMINISTRATVE FEE 24,956 34,000 34,000 0 0.0 0.0 0.0 0.0539 OTHER BENEFITS TOTAL 24,956 34,000 34,000 0 0.0 0.0 0.0 0.0



5435 PROFESS SVCS-MEDICAL 0 20,000 20,000 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 0 20,000 20,000 0 0.0 0.0 0.0 0.0

5452 TEMPORARY SVCS-CLERICAL 99,374 100,000 100,000 0 0.0 0.0 0.0 0.05454 TEMPORARY SVC-ACCOUNTING 2,380 0 0 0 0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 101,754 100,000 100,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3202 RISK MANAGEMENTOrganization: 3202 RISK MANAGEMENT


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32023202 RISK MANAGEMENTRISK MANAGEMENT33 OTHER EXPENDITURESOTHER EXPENDITURES

5461 NON-PROF SVC-CONSULTANT 135,636 86,000 86,000 0 0.0 0.0 0.0 0.05462 NON-PROF SVC-PURCH EDUC 0 71,000 71,000 0 0.0 0.0 0.0 0.05467 REAP 56,400 55,300 55,300 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 192,036 212,300 212,300 0 0.0 0.0 0.0 0.0

5531 INSURANCE SCH PKG POLICY 993,342 470,000 470,000 0 0.0 0.0 0.0 0.05532 INSURANCE-AUTO/FLEET 0 700,000 700,000 0 0.0 0.0 0.0 0.05533 INSURANCE-BOARD ED LIAB 0 85,000 85,000 0 0.0 0.0 0.0 0.05535 INS-WORKERS COMP (FED) 37,571 0 0 0 0.0 0.0 0.0 0.05536 INS-EXCESS WORK COMP 87,615 87,150 87,150 0 0.0 0.0 0.0 0.05537 DISABILITY INSURANCE 276,134 666,539 666,539 0 0.0 0.0 0.0 0.05538 INS-POLLUTION LIABILITY 14,436 14,000 14,000 0 0.0 0.0 0.0 0.0553 INSUR. SYSTEMWIDE TOTAL 1,409,098 2,022,689 2,022,689 0 0.0 0.0 0.0 0.0

5541 INS-PUPIL HEALTH 0 61,000 61,000 0 0.0 0.0 0.0 0.05544 INS-STUDENT NURSE LIAB 0 3,202 3,202 0 0.0 0.0 0.0 0.05545 INS-MINI COMPTR/INSTRU EQ 61,000 0 0 0 0.0 0.0 0.0 0.0554 MISCELLANEOUS INSURANCE-OTHER TOTAL 61,000 64,202 64,202 0 0.0 0.0 0.0 0.0


5613 JANITORIAL SUPPLIES 0 85 85 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 3,901 3,812 3,812 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,901 3,897 3,897 0 0.0 0.0 0.0 0.0



5682 BANK SERVICE CHARGE 3,638 0 0 0 0.0 0.0 0.0 0.0568 PERMITS AND FEES TOTAL 3,638 0 0 0 0.0 0.0 0.0 0.0

5761 CLAIMS/JUDGEMENTS 1,200 45,000 45,000 0 0.0 0.0 0.0 0.0576 CLAIMS/JUDGEMENTS TOTAL 1,200 45,000 45,000 0 0.0 0.0 0.0 0.0


3202 RISK MANAGEMENT TOTAL3202 RISK MANAGEMENT TOTAL 3,601,2603,601,260 3,965,5263,965,526 3,998,7933,998,793 33,26733,267 0.80.8 3.03.0 3.03.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3204 ADMIN-PLANT SERVICESOrganization: 3204 ADMIN-PLANT SERVICES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32043204 ADMIN-PLANT SERVICESADMIN-PLANT SERVICES11 SALARIESSALARIES


5156 TECHNICAL OTHER 60,465 60,565 59,928 (637) -1.1 1.0 1.0 0.0515 TECHNICAL TOTAL 60,465 60,565 59,928 (637) -1.1 1.0 1.0 0.0

5161 CLERICAL 37,977 36,519 37,977 1,458 4.0 1.0 1.0 0.05163 ACCOUNT TECHNICIAN 36,330 36,339 37,790 1,451 4.0 1.0 1.0 0.05167 SECRETARIAL 45,470 0 0 0 0.0 0.0 0.0 0.0516 CLERICAL TOTAL 119,777 72,858 75,767 2,909 4.0 2.0 2.0 0.0


22 BENEFITSBENEFITS







5452 TEMPORARY SVCS-CLERICAL 0 21,250 21,250 0 0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 0 21,250 21,250 0 0.0 0.0 0.0 0.0

5613 JANITORIAL SUPPLIES 2,684 0 0 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 4,803 7,497 7,497 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 7,487 7,497 7,497 0 0.0 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3204 ADMIN-PLANT SERVICESOrganization: 3204 ADMIN-PLANT SERVICES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32043204 ADMIN-PLANT SERVICESADMIN-PLANT SERVICES33 OTHER EXPENDITURESOTHER EXPENDITURES

5731 NON-LOCAL TRAVEL 5,590 0 0 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 9,942 8,033 8,033 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 15,532 8,033 8,033 0 0.0 0.0 0.0 0.0


3204 ADMIN-PLANT SERVICES TOTAL3204 ADMIN-PLANT SERVICES TOTAL 386,500386,500 355,316355,316 359,784359,784 4,4684,468 1.31.3 4.04.0 4.04.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3208 UTILITIESOrganization: 3208 UTILITIES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32083208 UTILITIESUTILITIES33 OTHER EXPENDITURESOTHER EXPENDITURES

5552 ELECTRICITY 4,252,097 3,325,000 3,325,000 0 0.0 0.0 0.0 0.05553 WATER/SEWAGE 966,172 785,000 785,000 0 0.0 0.0 0.0 0.05554 NATURAL GAS 1,128,363 2,400,000 2,400,000 0 0.0 0.0 0.0 0.05555 REFUSE DISPOSAL 198,960 175,000 175,000 0 0.0 0.0 0.0 0.0555 UTILITIES TOTAL 6,545,592 6,685,000 6,685,000 0 0.0 0.0 0.0 0.0

5911 NOTES PAYABLE-PRINCIPAL 24,743 500,000 500,000 0 0.0 0.0 0.0 0.05912 NOTES PAYABLE-INTEREST 469,342 0 0 0 0.0 0.0 0.0 0.0591 NOTES PAYABLE TOTAL 494,085 500,000 500,000 0 0.0 0.0 0.0 0.0


3208 UTILITIES TOTAL3208 UTILITIES TOTAL 7,039,6777,039,677 7,185,0007,185,000 7,185,0007,185,000 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3209 MAINTENANCE SERVICESOrganization: 3209 MAINTENANCE SERVICES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32093209 MAINTENANCE SERVICESMAINTENANCE SERVICES11 SALARIESSALARIES


5173 SKILLED CRAFTS & TRADES 2,192,545 1,693,990 1,752,136 58,146 3.4 35.0 35.0 0.0517 SUPPORT & CRAFTS TOTAL 2,192,545 1,693,990 1,752,136 58,146 3.4 35.0 35.0 0.0

5183 MOTOR EQUIPMENT OPERATOR 2,200 154,850 87,072 (67,778) -43.8 4.0 2.0 -2.0518 OPERATIVE TOTAL 2,200 154,850 87,072 (67,778) -43.8 4.0 2.0 -2.0

5191 CUSTODIAN 615,158 471,896 457,877 (14,019) -3.0 10.0 9.0 -1.05193 GROUNDSKEEPER 517 0 81,429 81,429 0.0 0.0 3.0 3.05197 LABORER 442,141 275,100 271,178 (3,922) -1.4 9.0 8.0 -1.0519 LABORER TOTAL 1,057,816 746,996 810,484 63,488 8.5 19.0 20.0 1.0


22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 366,921 314,489 293,109 (21,380) -6.8 0.0 0.0 0.05344 RSRS-RETIREMENT 60,046 52,905 50,863 (2,042) -3.9 0.0 0.0 0.0534 RETIREMENT TOTAL 426,967 367,394 343,972 (23,422) -6.4 0.0 0.0 0.0



5476 R&M-BUILDING 876,335 1,369,273 1,369,273 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 876,335 1,369,273 1,369,273 0 0.0 0.0 0.0 0.0

5581 BUILDING RENTAL 172,726 150,000 150,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3209 MAINTENANCE SERVICESOrganization: 3209 MAINTENANCE SERVICES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32093209 MAINTENANCE SERVICESMAINTENANCE SERVICES33 OTHER EXPENDITURESOTHER EXPENDITURES

5585 SECURITY EQUIP RENTAL 90,658 100,000 100,000 0 0.0 0.0 0.0 0.0558 RENTALS TOTAL 263,384 250,000 250,000 0 0.0 0.0 0.0 0.0

5613 JANITORIAL SUPPLIES 61,130 71,600 71,600 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 441,059 528,988 528,988 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 502,189 600,588 600,588 0 0.0 0.0 0.0 0.0

5797 EQUIPMENT RELOCATION 131,522 0 0 0 0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 131,522 0 0 0 0.0 0.0 0.0 0.0

5872 REPLACE MACHINE & EQUIP 2,632 0 0 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 2,632 0 0 0 0.0 0.0 0.0 0.0


3209 MAINTENANCE SERVICES TOTAL3209 MAINTENANCE SERVICES TOTAL 6,613,1936,613,193 6,313,8796,313,879 6,373,9566,373,956 60,07760,077 1.01.0 64.064.0 63.063.0 -1.0-1.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3212 SAFETY & SECURITY SERVICEOrganization: 3212 SAFETY & SECURITY SERVICE


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32123212 SAFETY & SECURITY SERVICESAFETY & SECURITY SERVICE11 SALARIESSALARIES




5176 PAYROLL-STAFF DEVELOPMENT 524 0 0 0 0.0 0.0 0.0 0.0517 SUPPORT & CRAFTS TOTAL 524 0 0 0 0.0 0.0 0.0 0.0

5188 SUBSTITUTE SECURITY 124,866 66,870 66,870 0 0.0 0.0 0.0 0.0518 OPERATIVE TOTAL 124,866 66,870 66,870 0 0.0 0.0 0.0 0.0

5198 SECURITY 471,536 375,828 391,799 15,971 4.2 9.0 9.0 0.0519 LABORER TOTAL 471,536 375,828 391,799 15,971 4.2 9.0 9.0 0.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 48,616 47,444 47,444 0 0.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 27,801 31,038 40,426 9,388 30.2 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 76,417 78,482 87,870 9,388 12.0 0.0 0.0 0.0






5615 OFFICE SUPPLIES 17,893 7,698 7,698 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3212 SAFETY & SECURITY SERVICEOrganization: 3212 SAFETY & SECURITY SERVICE


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS32123212 SAFETY & SECURITY SERVICESAFETY & SECURITY SERVICE33 OTHER EXPENDITURESOTHER EXPENDITURES

5617 UNIFORMS/CLOTHING 20,442 32,731 32,731 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 38,335 40,429 40,429 0 0.0 0.0 0.0 0.0


5711 STAFF DEV-REGISTRATION FEE 200 2,500 2,500 0 0.0 0.0 0.0 0.05714 STAFF DEVELOP-MATERIALS 1,645 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,845 2,500 2,500 0 0.0 0.0 0.0 0.0


5862 ADDL MACHINERY & EQUIP 0 10,000 10,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 0 10,000 10,000 0 0.0 0.0 0.0 0.0


3212 SAFETY & SECURITY SERVICE TOTAL3212 SAFETY & SECURITY SERVICE TOTAL 1,019,4301,019,430 885,542885,542 915,615915,615 30,07330,073 3.43.4 12.012.0 12.012.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3300 PURCHASINGOrganization: 3300 PURCHASING


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS33003300 PURCHASINGPURCHASING11 SALARIESSALARIES

5149 PROFESSIONAL OTHER 6,371 0 0 0 0.0 0.0 0.0 0.0514 OTHER PROFESSIONALS TOTAL 6,371 0 0 0 0.0 0.0 0.0 0.0


5161 CLERICAL 22,998 0 0 0 0.0 0.0 0.0 0.05165 SUBSTITUTE CLERICAL 4,048 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 39,669 39,679 41,255 1,576 4.0 1.0 1.0 0.0516 CLERICAL TOTAL 66,715 39,679 41,255 1,576 4.0 1.0 1.0 0.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 20,967 24,781 6,005 (18,776) -75.8 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 17,066 18,776 37,552 18,776 100.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 38,033 43,557 43,557 0 0.0 0.0 0.0 0.0






5414 SVC CONTRACT-OFFICE EQUIP 54,158 123,000 123,000 0 -0.0 0.0 0.0 0.05415 SVC CONTRACT COPIER 1,054,264 1,000,000 1,000,000 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 1,108,422 1,123,000 1,123,000 0 0.0 0.0 0.0 0.0

5452 TEMPORARY SVCS-CLERICAL 3,580 5,000 5,000 0 0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 3,580 5,000 5,000 0 0.0 0.0 0.0 0.0

5461 NON-PROF SVC-CONSULTANT 0 2,500 2,500 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 0 2,500 2,500 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3300 PURCHASINGOrganization: 3300 PURCHASING


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS33003300 PURCHASINGPURCHASING33 OTHER EXPENDITURESOTHER EXPENDITURES

5473 R&M-OFFICE EQUIPMENT 136 2,500 2,500 0 0.0 0.0 0.0 0.05474 R&M-COMPUTER EQUIPMENT 495 0 0 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 631 2,500 2,500 0 0.0 0.0 0.0 0.0

5513 ADVERTISING-GENERAL 6,181 12,000 12,000 0 0.0 0.0 0.0 0.0551 ADVERTISING TOTAL 6,181 12,000 12,000 0 0.0 0.0 0.0 0.0


5582 EQUIPMENT RENTAL 0 400 400 0 0.0 0.0 0.0 0.0558 RENTALS TOTAL 0 400 400 0 0.0 0.0 0.0 0.0



3300 PURCHASING TOTAL3300 PURCHASING TOTAL 1,598,6951,598,695 1,581,1701,581,170 1,592,1031,592,103 10,93310,933 0.70.7 6.06.0 6.06.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3401 WAREHOUSE SERVICESOrganization: 3401 WAREHOUSE SERVICES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS34013401 WAREHOUSE SERVICESWAREHOUSE SERVICES11 SALARIESSALARIES

5192 WAREHOUSEMEN 271,293 272,297 283,167 10,870 4.0 7.0 7.0 0.0519 LABORER TOTAL 271,293 272,297 283,167 10,870 4.0 7.0 7.0 0.0


22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 28,611 37,616 37,554 (62) -0.2 0.0 0.0 0.05344 RSRS-RETIREMENT 7,134 0 0 0 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 35,745 37,616 37,554 (62) -0.2 0.0 0.0 0.0



5471 R&M-MAINTENANCE EQUIPMENT 1,268 4,885 4,885 0 0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 1,268 4,885 4,885 0 0.0 0.0 0.0 0.0


5781 WHSE INVENTORY BREAKAGE 283 0 0 0 0.0 0.0 0.0 0.05783 WHSE INVENT(OVER)/SHORT 14,449 0 0 0 0.0 0.0 0.0 0.05785 WHSE INSTRUCT PURCHASES 895,970 800,000 800,000 0 0.0 0.0 0.0 0.05788 WHSE JANITORIAL PURCHASES 344,881 400,000 400,000 0 0.0 0.0 0.0 0.05789 INVENTORY STOCK/PRICE ADJ (3,066) 0 0 0 0.0 0.0 0.0 0.0578 WAREHOUSE SERVICE TOTAL 1,252,517 1,200,000 1,200,000 0 0.0 0.0 0.0 0.0

5981 EXPENSE REFUND (1,238,791) (1,200,000) (1,200,000) 0 0.0 0.0 0.0 0.0598 TOTAL EXPENSE REFUND TOTAL (1,238,791) (1,200,000) (1,200,000) 0 0.0 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 3401 WAREHOUSE SERVICESOrganization: 3401 WAREHOUSE SERVICES


3401 WAREHOUSE SERVICES TOTAL3401 WAREHOUSE SERVICES TOTAL 383,603383,603 388,380388,380 406,090406,090 17,71017,710 4.64.6 7.07.0 7.07.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4200 BELLEVUEOrganization: 4200 BELLEVUE


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42004200 BELLEVUEBELLEVUE33 OTHER EXPENDITURESOTHER EXPENDITURES



4200 BELLEVUE TOTAL4200 BELLEVUE TOTAL 2,9602,960 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4207 FAIRFIELD COURTOrganization: 4207 FAIRFIELD COURT


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42074207 FAIRFIELD COURTFAIRFIELD COURT33 OTHER EXPENDITURESOTHER EXPENDITURES


3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 560560 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0

4207 FAIRFIELD COURT TOTAL4207 FAIRFIELD COURT TOTAL 560560 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4208 FISHEROrganization: 4208 FISHER


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42084208 FISHERFISHER33 OTHER EXPENDITURESOTHER EXPENDITURES



4208 FISHER TOTAL4208 FISHER TOTAL 280280 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4209 FOXOrganization: 4209 FOX


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42094209 FOXFOX33 OTHER EXPENDITURESOTHER EXPENDITURES



4209 FOX TOTAL4209 FOX TOTAL 210210 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4219 OAK GROVEOrganization: 4219 OAK GROVE


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42194219 OAK GROVEOAK GROVE33 OTHER EXPENDITURESOTHER EXPENDITURES



4219 OAK GROVE TOTAL4219 OAK GROVE TOTAL 195195 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4220 OVERBY-SHEPPARDOrganization: 4220 OVERBY-SHEPPARD


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42204220 OVERBY-SHEPPARDOVERBY-SHEPPARD33 OTHER EXPENDITURESOTHER EXPENDITURES



4220 OVERBY-SHEPPARD TOTAL4220 OVERBY-SHEPPARD TOTAL 3,7803,780 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4225 SUMMER HILLOrganization: 4225 SUMMER HILL


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42254225 SUMMER HILLSUMMER HILL33 OTHER EXPENDITURESOTHER EXPENDITURES



4225 SUMMER HILL TOTAL4225 SUMMER HILL TOTAL 1,4951,495 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 4229 WOODVILLEOrganization: 4229 WOODVILLE


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS42294229 WOODVILLEWOODVILLE33 OTHER EXPENDITURESOTHER EXPENDITURES



4229 WOODVILLE TOTAL4229 WOODVILLE TOTAL 3,8553,855 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 5316 THOMPSONOrganization: 5316 THOMPSON


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS53165316 THOMPSONTHOMPSON33 OTHER EXPENDITURESOTHER EXPENDITURES



5316 THOMPSON TOTAL5316 THOMPSON TOTAL 870870 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 5319 LUCILLE M BROWN MIDDLEOrganization: 5319 LUCILLE M BROWN MIDDLE


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS53195319 LUCILLE M BROWN MIDDLELUCILLE M BROWN MIDDLE33 OTHER EXPENDITURESOTHER EXPENDITURES



5319 LUCILLE M BROWN MIDDLE TOTAL5319 LUCILLE M BROWN MIDDLE TOTAL 860860 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 5321 CAREER DEVELOPMENT CTROrganization: 5321 CAREER DEVELOPMENT CTR


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS53215321 CAREER DEVELOPMENT CTRCAREER DEVELOPMENT CTR33 OTHER EXPENDITURESOTHER EXPENDITURES



5321 CAREER DEVELOPMENT CTR TOTAL5321 CAREER DEVELOPMENT CTR TOTAL 425425 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 6100 FINANCE & OPERATIONSOrganization: 6100 FINANCE & OPERATIONS


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS61006100 FINANCE & OPERATIONSFINANCE & OPERATIONS11 SALARIESSALARIES

5113 ASSISTANT SUPERINTENDENT 126,250 126,284 131,325 5,041 4.0 1.0 1.0 0.0511 ADMINISTRATION TOTAL 126,250 126,284 131,325 5,041 4.0 1.0 1.0 0.0



22 BENEFITSBENEFITS




5341 VRS EMPLOYER/EMPLOYEE 20,685 26,911 25,591 (1,320) -4.9 0.0 0.0 0.05343 EARLY RETIREMENT 0 10,000 10,000 0 -0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 20,685 36,911 35,591 (1,320) -3.6 0.0 0.0 0.0



5462 NON-PROF SVC-PURCH EDUC 0 3,500 3,500 0 -0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 0 3,500 3,500 0 0.0 0.0 0.0 0.0

5473 R&M-OFFICE EQUIPMENT 0 700 700 0 -0.0 0.0 0.0 0.0547 REPAIRS/MAINTENANCE TOTAL 0 700 700 0 0.0 0.0 0.0 0.0

5615 OFFICE SUPPLIES 3,977 4,000 4,000 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 3,977 4,000 4,000 0 0.0 0.0 0.0 0.0




SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 6100 FINANCE & OPERATIONSOrganization: 6100 FINANCE & OPERATIONS


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS61006100 FINANCE & OPERATIONSFINANCE & OPERATIONS33 OTHER EXPENDITURESOTHER EXPENDITURES


5721 MEMBERSHIP DUES/FEES 359 2,000 2,000 0 -0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 359 2,000 2,000 0 0.0 0.0 0.0 0.0

5732 LOCAL TRAVEL 294 500 500 0 -0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 0 1,000 1,000 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 294 1,500 1,500 0 0.0 0.0 0.0 0.0

5795 ADMINISTRATIVE COST 16,286 0 0 0 0.0 0.0 0.0 0.05797 EQUIPMENT RELOCATION 1,050 0 0 0 0.0 0.0 0.0 0.05799 MISCELLANEOUS EXPENSE 16,185 33,085 33,085 0 0.0 0.0 0.0 0.0579 OTHER OPER EXPENSES TOTAL 33,521 33,085 33,085 0 0.0 0.0 0.0 0.0

5861 ADDL OFFICE EQUIPMENT 22,630 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 22,630 0 0 0 0.0 0.0 0.0 0.0


6100 FINANCE & OPERATIONS TOTAL6100 FINANCE & OPERATIONS TOTAL 292,404292,404 303,754303,754 309,845309,845 6,0916,091 2.02.0 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 6104 HEALTH SERVICESOrganization: 6104 HEALTH SERVICES


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS61046104 HEALTH SERVICESHEALTH SERVICES11 SALARIESSALARIES

5165 SUBSTITUTE CLERICAL 704 0 0 0 0.0 0.0 0.0 0.05167 SECRETARIAL 34,013 0 35,380 35,380 0.0 0.0 1.0 1.0516 CLERICAL TOTAL 34,717 0 35,380 35,380 0.0 0.0 1.0 1.0

1 SALARIES TOTAL1 SALARIES TOTAL 34,71734,717 00 35,38035,380 35,38035,380 0.00.0 0.00.0 1.01.0 1.01.0

22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 5,852 0 6,005 6,005 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 5,852 0 6,005 6,005 0.0 0.0 0.0 0.0


5331 FICA EMPLOYER 2,614 0 2,707 2,707 0.0 0.0 0.0 0.0533 SOCIAL SECURITY TOTAL 2,614 0 2,707 2,707 0.0 0.0 0.0 0.0

5341 VRS EMPLOYER/EMPLOYEE 4,018 0 4,872 4,872 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL 4,018 0 4,872 4,872 0.0 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 12,57812,578 00 14,00514,005 14,00514,005 0.00.0 0.00.0 0.00.0 0.00.0


5614 MEDICAL SUPPLIES 18,557 17,850 35,850 18,000 100.8 0.0 0.0 0.05615 OFFICE SUPPLIES 106 850 850 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 18,663 18,700 36,700 18,000 96.3 0.0 0.0 0.0


5732 LOCAL TRAVEL 359 510 510 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 250 0 0 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 609 510 510 0 0.0 0.0 0.0 0.0


6104 HEALTH SERVICES TOTAL6104 HEALTH SERVICES TOTAL 67,88067,880 19,89019,890 87,27587,275 67,38567,385 338.8338.8 0.00.0 1.01.0 1.01.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 6106 INSTR RESOURCE & DEV CNTROrganization: 6106 INSTR RESOURCE & DEV CNTR


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS61066106 INSTR RESOURCE & DEV CNTRINSTR RESOURCE & DEV CNTR33 OTHER EXPENDITURESOTHER EXPENDITURES

5612 INSTRUCTIONAL SUPPLIES 0 13,600 13,600 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 16,179 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 16,179 13,600 13,600 0 0.0 0.0 0.0 0.0


6106 INSTR RESOURCE & DEV CNTR TOTAL6106 INSTR RESOURCE & DEV CNTR TOTAL 16,17916,179 13,60013,600 13,60013,600 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 6214 NURSINGOrganization: 6214 NURSING


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS62146214 NURSINGNURSING11 SALARIESSALARIES

5146 NURSE 1,518,049 1,428,081 1,439,295 11,214 0.8 34.0 33.0 -1.05149 PROFESSIONAL OTHER 83,215 83,237 86,560 3,323 4.0 1.0 1.0 0.0514 OTHER PROFESSIONALS TOTAL 1,601,264 1,511,318 1,525,855 14,537 1.0 35.0 34.0 -1.0

5154 NURSES AIDE 249,862 244,390 256,455 12,065 4.9 11.0 11.0 0.0515 TECHNICAL TOTAL 249,862 244,390 256,455 12,065 4.9 11.0 11.0 0.0

5167 SECRETARIAL 0 34,022 0 (34,022) -100.0 1.0 0.0 -1.0516 CLERICAL TOTAL 0 34,022 0 (34,022) -100.0 1.0 0.0 -1.0


22 BENEFITSBENEFITS






6214 NURSING TOTAL6214 NURSING TOTAL 2,449,1692,449,169 2,517,6452,517,645 2,468,7172,468,717 (48,928)(48,928) -1.9-1.9 47.047.0 45.045.0 -2.0-2.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 06 FINANCE & OPERATIONSAREA: 06 FINANCE & OPERATIONSOrganization: 6326 AMELIA STREETOrganization: 6326 AMELIA STREET


0606 FINANCE & OPERATIONSFINANCE & OPERATIONS63266326 AMELIA STREETAMELIA STREET33 OTHER EXPENDITURESOTHER EXPENDITURES



6326 AMELIA STREET TOTAL6326 AMELIA STREET TOTAL 2,4552,455 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0

06 FINANCE & OPERATIONS TOTAL06 FINANCE & OPERATIONS TOTAL 33,786,75733,786,757 33,566,17233,566,172 33,902,55333,902,553 336,381336,381 1.01.0 209.5209.5 207.5207.5 -2.0-2.0

HUMAN RESOURCE SERVICES Human Resource Services has purview over Employee Services and Public Information. Employee Services: Employee services functions provide key support for the school district. The mission of the department is to provide an effective personnel administration program for the school division. The primary result of that function is in the delivery of an effective and efficient educational program for all children. To that end, the staff of Human Resources is dedicated to the employment of quality personnel. The staff is committed to providing a strong support system for all employees that is predicated upon School Board policies and Personnel rules and regulations. The mission is accomplished through a variety of activities including:

Coordination of recruitment, screening, and selection of applicants for employment. Coordination of employee promotion, transfer, evaluation, and discharge. Management of grievance procedure and complaint resolution. Coordination of employee licensure, licensure renewal and applicable state reporting Management of position control system, maintenance of all personnel records and files. Coordination of substitute teacher pool and scheduling procedure. Management of employee contracts, contract changes, and placement on payroll system. Coordination of classroom staffing assignments and district’s staff. Management of district’s compensation plan, including maintenance of salary schedules, supplements, assignments, and employee

benefit programs. Management of the position classification process. Coordination of employee recognition programs for all employees. Coordination of retirement and incentive retirement programs. On-site visits by Human Resources Information Teams to promote effective and congenial employee relations that foster individual

motivation and positive morale.

Public Information: The goal of the Office of Public Information is to communicate the district’s goals, objectives and successes to both internal and external stakeholders through a comprehensive, multi-tiered public relations/marketing program that includes external communications, media relations, advertising, social media, event planning, internal communications and integrated marketing. The Office also manages the central media relations, marketing and television production operations for Richmond Public Schools and carries out the following functions: Regularly published publications, which reach both internal and external stakeholders – including employees, students, parents, civic

organizations and area businesses. These award-winning publications include: In Focus, School Zone, The Link, and the school division’s Annual Report. Special brochures highlighting schools and programs are also produced;

HUMAN RESOURCE SERVICES

Personal contact with the media to arrange coverage of events, offer feature stories, and highlight programs and people;

Coordination of major division events including The Choice program, Coffee and Tea with the Superintendent series, State of the Schools Address, the Dr. Martin Luther King Jr. celebration, and employee convocation;

Planned television programming to highlight the school division through a school calendar, taped events, RPS highlights, informational videos and live broadcasts on RPS TV.

Implementation of a marketing campaign which includes public service announcements, advertising, community/business ‘meet and greets’, and Get on Board bus tours.

Media Alerts and news releases disseminated to all media outlets;

Operating a copy center for the school division;

Coordination of offset printing and graphic arts for the school division;

Back-to-school advertising campaign to inform constituents about what to expect and important information they will need for a successful school year.

As part of Public Information’s PR/marketing strategy, a variety of tools are utilized to tell the RPS story – tools designed to maximize the integrity of the school district’s messages. The department uses these tools to promote the goals, progress and successes of Richmond Public Schools. Ultimately, the office maintains its responsibility to ensure that the district’s brand accurately reflects the core values and mission of the school district.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 08 HUMAN RESOURCE SERVICESAREA: 08 HUMAN RESOURCE SERVICESOrganization: 2104 PUBLIC INFORMATIONOrganization: 2104 PUBLIC INFORMATION


0808 HUMAN RESOURCE SERVICESHUMAN RESOURCE SERVICES21042104 PUBLIC INFORMATIONPUBLIC INFORMATION11 SALARIESSALARIES



5164 MEDIA SPECIALIST 84,039 84,167 87,451 3,284 3.9 2.0 2.0 0.0516 CLERICAL TOTAL 84,039 84,167 87,451 3,284 3.9 2.0 2.0 0.0


22 BENEFITSBENEFITS








5564 COMMERCIAL DELIVERY 5,503 13,600 13,600 0 0.0 0.0 0.0 0.05565 POSTAGE 58,725 46,250 46,250 0 0.0 0.0 0.0 0.05567 PARENT-LINK POSTAGE 4,820 0 0 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 69,048 59,850 59,850 0 0.0 0.0 0.0 0.0

5582 EQUIPMENT RENTAL 969 850 850 0 0.0 0.0 0.0 0.0558 RENTALS TOTAL 969 850 850 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 08 HUMAN RESOURCE SERVICESAREA: 08 HUMAN RESOURCE SERVICESOrganization: 2104 PUBLIC INFORMATIONOrganization: 2104 PUBLIC INFORMATION


0808 HUMAN RESOURCE SERVICESHUMAN RESOURCE SERVICES21042104 PUBLIC INFORMATIONPUBLIC INFORMATION33 OTHER EXPENDITURESOTHER EXPENDITURES

5615 OFFICE SUPPLIES 16,089 15,425 15,425 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 2,689 1,700 1,700 0 -0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 18,778 17,125 17,125 0 0.0 0.0 0.0 0.0


5651 MEDIA SUPPLY-AUDIOVISUAL 10,701 7,990 7,990 0 0.0 0.0 0.0 0.05652 FILMS & TAPES - NEW 27 425 425 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 10,728 8,415 8,415 0 0.0 0.0 0.0 0.0


2104 PUBLIC INFORMATION TOTAL2104 PUBLIC INFORMATION TOTAL 592,404592,404 601,041601,041 614,046614,046 13,00513,005 2.22.2 6.06.0 6.06.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 08 HUMAN RESOURCE SERVICESAREA: 08 HUMAN RESOURCE SERVICESOrganization: 3104 HUMAN RESOURCESOrganization: 3104 HUMAN RESOURCES


0808 HUMAN RESOURCE SERVICESHUMAN RESOURCE SERVICES31043104 HUMAN RESOURCESHUMAN RESOURCES11 SALARIESSALARIES



5161 CLERICAL 17,519 27,312 28,978 1,666 6.1 1.0 1.0 0.05162 COE STUDENT/INTERN 14,235 25,000 25,000 0 0.0 0.0 0.0 0.05163 ACCOUNT TECHNICIAN 93,980 94,006 97,758 3,752 4.0 2.0 2.0 0.05165 SUBSTITUTE CLERICAL 4,543 20,000 20,000 0 0.0 0.0 0.0 0.05167 SECRETARIAL 372,869 405,212 407,992 2,780 0.7 9.0 9.0 0.0516 CLERICAL TOTAL 503,146 571,530 579,728 8,198 1.4 12.0 12.0 0.0


22 BENEFITSBENEFITS





5362 UNEMPLOYMENT COMPENSATION 181,477 173,475 173,475 0 0.0 0.0 0.0 0.0536 COMPENSATION-TYPE INSURANCE TOTAL 181,477 173,475 173,475 0 0.0 0.0 0.0 0.0





SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 08 HUMAN RESOURCE SERVICESAREA: 08 HUMAN RESOURCE SERVICESOrganization: 3104 HUMAN RESOURCESOrganization: 3104 HUMAN RESOURCES


0808 HUMAN RESOURCE SERVICESHUMAN RESOURCE SERVICES31043104 HUMAN RESOURCESHUMAN RESOURCES33 OTHER EXPENDITURESOTHER EXPENDITURES

5445 TUITION - EMPLOYEE 1,170 0 0 0 0.0 0.0 0.0 0.0544 TUITION TOTAL 1,170 0 0 0 0.0 0.0 0.0 0.0

5452 TEMPORARY SVCS-CLERICAL 400 800 800 0 0.0 0.0 0.0 0.0545 TEMPORARY SERVICES TOTAL 400 800 800 0 0.0 0.0 0.0 0.0

5461 NON-PROF SVC-CONSULTANT 2,515 0 0 0 0.0 0.0 0.0 0.05462 NON-PROF SVC-PURCH EDUC 94,735 134,600 134,600 0 0.0 0.0 0.0 0.05463 NON-PROF SVC-DP CITY 35,993 0 0 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 133,243 134,600 134,600 0 0.0 0.0 0.0 0.0

5511 ADVERTISING-RECRUITMENT 36,131 40,000 40,000 0 0.0 0.0 0.0 0.0551 ADVERTISING TOTAL 36,131 40,000 40,000 0 0.0 0.0 0.0 0.0

5615 OFFICE SUPPLIES 14,822 9,755 9,755 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 0 1,600 1,600 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 14,822 11,355 11,355 0 0.0 0.0 0.0 0.0


5734 RECRUITMENT TRAVEL 57,223 57,000 57,000 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 57,223 57,000 57,000 0 0.0 0.0 0.0 0.0

5754 SERVICE AWARDS 9,417 13,500 13,500 0 0.0 0.0 0.0 0.0575 AWARDS TOTAL 9,417 13,500 13,500 0 0.0 0.0 0.0 0.0

5861 ADDL OFFICE EQUIPMENT 7,465 0 0 0 0.0 0.0 0.0 0.05866 ADDL COMPUTER EQUIPMENT 1,031 0 0 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 8,496 0 0 0 0.0 0.0 0.0 0.0


3104 HUMAN RESOURCES TOTAL3104 HUMAN RESOURCES TOTAL 1,669,6691,669,669 1,771,4541,771,454 1,811,8431,811,843 40,38940,389 2.32.3 17.017.0 17.017.0 0.00.0

08 HUMAN RESOURCE SERVICES TOTAL08 HUMAN RESOURCE SERVICES TOTAL 2,262,0732,262,073 2,372,4952,372,495 2,425,8892,425,889 53,39453,394 2.32.3 23.023.0 23.023.0 0.00.0

SCHOOL BOARD

Areas of responsibility under the School Board include: Office of the Clerk, and Internal Audit. The Code of Virginia, Title 22.1-28 vests the authority for the supervision of the school district in the School Board. The powers of the Board are delineated in the Code of Virginia, the Charter of the City of Richmond, and regulations promulgated by the State Board of Education. The School Board of Richmond City Public Schools sets policies and goals for educating the students within the system. The Board usually meets twice a month and holds special meetings and hearings as needed during the year to ensure accomplishment of its objectives and priorities. Board work session are held on the first and third Monday of the month at 4:30 pm in the 17th floor conference room and the Board meetings are held on the first and third Monday of the month at 7:00 p.m. in either the School Board room located on the 17th floor, or the City Council Chambers located on the 2nd floor. Meetings are open to the public and all stakeholders are encouraged to attend. Mission: The mission of Richmond City Public Schools, the gateway to infinite possibilities, is to lead our students to extraordinary, honorable lives as inspirational global leaders who shape the future with intellect, integrity, and compassion through challenging, engaging learning experiences guided by highly qualified, passionate educators in partnership with families and communities. Strategic Objectives:

1. Each student will graduate ready for college and career as a thoughtful reader, an effective writer, a critical thinker, and a creative problem-solver. 2. Each student will achieve personal excellence by discovering and developing extraordinary potential based on unique interests and talents. 3. Each student will be a socially responsible citizen who leads the building of a sustainable global community. 4. Each student will have the undeniable audacity to fulfill dreams with integrity, passion, and confidence to positively impact the world.

Strategies (Strategic Results):

1. Learning Experiences 2. Student Needs/Support beyond Traditional Academics 3. People/Staffing Quality 4. Infrastructure 5. Community Engagement 6. Organization

Internal Audit performs independent and objective assessments of departments and programs within the district at appropriate intervals to assist management in meeting their objectives and improve the district’s operations. Internal Audit evaluates the adequacy and effectiveness of risk management, internal controls, and governance processes. This office is also responsible for fifty-three annual student activity fund audits including monitoring the automated accounting system for student activity funds. Audit also assists departments and schools in resolving procedural problems. In addition, Internal Audit provides audit assistance to the external auditors for the School Board’s annual audit, making recommendations for improved operations.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 09 SCHOOL BOARDAREA: 09 SCHOOL BOARDOrganization: 1100 SCHOOL BOARDOrganization: 1100 SCHOOL BOARD


0909 SCHOOL BOARDSCHOOL BOARD11001100 SCHOOL BOARDSCHOOL BOARD11 SALARIESSALARIES

5111 BOARD MEMBER 91,000 91,000 91,000 0 0.0 0.0 0.0 0.0511 ADMINISTRATION TOTAL 91,000 91,000 91,000 0 0.0 0.0 0.0 0.0




22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 12,780 15,393 6,005 (9,388) -61.0 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 0 0 9,388 9,388 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 12,780 15,393 15,393 0 0.0 0.0 0.0 0.0






5461 NON-PROF SVC-CONSULTANT 48,819 50,000 50,000 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 48,819 50,000 50,000 0 0.0 0.0 0.0 0.0

5512 ADVERTISING-LEGAL NOTICE 670 3,000 2,400 (600) -20.0 0.0 0.0 0.0551 ADVERTISING TOTAL 670 3,000 2,400 (600) -20.0 0.0 0.0 0.0



SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 09 SCHOOL BOARDAREA: 09 SCHOOL BOARDOrganization: 1100 SCHOOL BOARDOrganization: 1100 SCHOOL BOARD


0909 SCHOOL BOARDSCHOOL BOARD11001100 SCHOOL BOARDSCHOOL BOARD33 OTHER EXPENDITURESOTHER EXPENDITURES

5621 PRINTING AND BINDING 68 1,200 800 (400) -33.3 0.0 0.0 0.0562 PRINTING & BINDING TOTAL 68 1,200 800 (400) -33.3 0.0 0.0 0.0

5637 MEALS - MEETINGS 4,270 3,995 3,995 0 0.0 0.0 0.0 0.0563 MEALS TOTAL 4,270 3,995 3,995 0 0.0 0.0 0.0 0.0

5641 BOOK/PERIOD GEN REFERENCE 0 745 745 0 0.0 0.0 0.0 0.05644 MAGAZINES AND PERIODICALS 870 1,275 1,275 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 870 2,020 2,020 0 0.0 0.0 0.0 0.0

5711 STAFF DEV-REGISTRATION FEE 236 11,105 11,105 0 0.0 0.0 0.0 0.05712 STAFF DEVELOPMENT TUITION (203) 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 33 11,105 11,105 0 0.0 0.0 0.0 0.0

5721 MEMBERSHIP DUES/FEES 19,393 32,000 32,000 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 19,393 32,000 32,000 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 0 0 1,000 1,000 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 0 0 1,000 1,000 0.0 0.0 0.0 0.0


1100 SCHOOL BOARD TOTAL1100 SCHOOL BOARD TOTAL 341,096341,096 382,671382,671 386,683386,683 4,0124,012 1.01.0 2.02.0 2.02.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 09 SCHOOL BOARDAREA: 09 SCHOOL BOARDOrganization: 1111 DISTRICT 1Organization: 1111 DISTRICT 1


0909 SCHOOL BOARDSCHOOL BOARD11111111 DISTRICT 1DISTRICT 133 OTHER EXPENDITURESOTHER EXPENDITURES

5712 STAFF DEVELOPMENT TUITION 270 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 270 0 0 0 0.0 0.0 0.0 0.0


1111 DISTRICT 1 TOTAL1111 DISTRICT 1 TOTAL 270270 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0












5712 STAFF DEVELOPMENT TUITION 1,579 0 0 0 0.0 0.0 0.0 0.0571 STAFF DEVELOPMENT TOTAL 1,579 0 0 0 0.0 0.0 0.0 0.0


1113 DISTRICT 3 TOTAL1113 DISTRICT 3 TOTAL 1,5791,579 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0












































SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 09 SCHOOL BOARDAREA: 09 SCHOOL BOARDOrganization: 1200 LEGAL SERVICESOrganization: 1200 LEGAL SERVICES


0909 SCHOOL BOARDSCHOOL BOARD12001200 LEGAL SERVICESLEGAL SERVICES33 OTHER EXPENDITURESOTHER EXPENDITURES

5431 PROFESS SVCS-LEGAL 402,935 395,000 400,000 5,000 1.3 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 402,935 395,000 400,000 5,000 1.3 0.0 0.0 0.0


1200 LEGAL SERVICES TOTAL1200 LEGAL SERVICES TOTAL 402,935402,935 395,000395,000 400,000400,000 5,0005,000 1.31.3 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 09 SCHOOL BOARDAREA: 09 SCHOOL BOARDOrganization: 3213 INTERNAL AUDITOrganization: 3213 INTERNAL AUDIT


0909 SCHOOL BOARDSCHOOL BOARD32133213 INTERNAL AUDITINTERNAL AUDIT11 SALARIESSALARIES

5143 AUDITOR 194,300 182,262 190,336 8,074 4.4 3.0 3.0 0.05149 PROFESSIONAL OTHER 95,859 95,884 99,712 3,828 4.0 1.0 1.0 0.0514 OTHER PROFESSIONALS TOTAL 290,159 278,146 290,048 11,902 4.3 4.0 4.0 0.0



22 BENEFITSBENEFITS












SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 09 SCHOOL BOARDAREA: 09 SCHOOL BOARDOrganization: 3213 INTERNAL AUDITOrganization: 3213 INTERNAL AUDIT


0909 SCHOOL BOARDSCHOOL BOARD32133213 INTERNAL AUDITINTERNAL AUDIT33 OTHER EXPENDITURESOTHER EXPENDITURES


5721 MEMBERSHIP DUES/FEES 954 1,000 1,000 0 0.0 0.0 0.0 0.0572 DUES AND FEES TOTAL 954 1,000 1,000 0 0.0 0.0 0.0 0.0

5731 NON-LOCAL TRAVEL 958 800 800 0 -0.0 0.0 0.0 0.05732 LOCAL TRAVEL 0 400 400 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 958 1,200 1,200 0 0.0 0.0 0.0 0.0


3213 INTERNAL AUDIT TOTAL3213 INTERNAL AUDIT TOTAL 444,842444,842 443,878443,878 450,037450,037 6,1596,159 1.41.4 5.05.0 5.05.0 0.00.0

09 SCHOOL BOARD TOTAL09 SCHOOL BOARD TOTAL 1,200,1811,200,181 1,221,5491,221,549 1,236,7201,236,720 15,17115,171 1.21.2 7.07.0 7.07.0 0.00.0

SUPERINTENDENT

The Superintendent of Richmond City Public Schools is the chief executive officer of the school district and responsible for all instructional programs and administrative activities in the system. The Code of Virginia, Title 22.1-58 requires each school division to have a Superintendent. The Superintendent of Richmond City Public Schools: Leads the transformation of the Richmond Public Schools organization to ensure support for high student achievement and meaningful

collaboration with the community.

Administers all Board policies through use of appropriate regulations, procedures, rules, laws, and practices.

Provides the Board with timely and accurate information regarding instructional programs, finances, and management initiatives.

Provides the learning community with meaningful information concerning school system developments as they relate to student achievement, behavior, attendance, or other issues.

Communicates with key legislative officials, selected city and county elected officials, selected city and county administrative officials, business and community leaders, and others to secure additional support for various RPS priorities and activities.

Provides leadership to the school system by organizing, controlling, directing, and evaluating the quality and effectiveness of each functional operation of the system.

Several benefits are derived from the activities of this office, although the most important one involves public accountability for developing and administering an effective school system for children of the community. The School Board mission, vision and goals are translated into objectives by schools and accountability center offices. Each objective is reached through a variety of strategies including curriculum innovations, staff development, program planning, student assessment, parent engagement, and partnership initiatives. Through these strategies, student outcomes are targeted, measured, and evaluated to ensure progress is being achieved. The outcomes involve issues such as academic performance, technical skills, career readiness, enriched social and athletic skills, and good citizenship.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 10 SUPERINTENDENTAREA: 10 SUPERINTENDENTOrganization: 2100 SUPERINTENDENTOrganization: 2100 SUPERINTENDENT


1010 SUPERINTENDENTSUPERINTENDENT21002100 SUPERINTENDENTSUPERINTENDENT11 SALARIESSALARIES

5112 SUPERINTENDENT 170,000 171,746 178,602 6,856 4.0 1.0 1.0 0.0511 ADMINISTRATION TOTAL 170,000 171,746 178,602 6,856 4.0 1.0 1.0 0.0



22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 10,210 20,152 13,023 (7,129) -35.4 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 5,250 0 5,187 5,187 0.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 15,460 20,152 18,210 (1,942) -9.6 0.0 0.0 0.0







5615 OFFICE SUPPLIES 2,267 5,000 5,000 0 0.0 0.0 0.0 0.05619 COMPUTER SOFTWARE SUPPLY 1,791 0 0 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 4,058 5,000 5,000 0 0.0 0.0 0.0 0.0


5644 MAGAZINES AND PERIODICALS 859 1,000 1,000 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 859 1,000 1,000 0 0.0 0.0 0.0 0.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 10 SUPERINTENDENTAREA: 10 SUPERINTENDENTOrganization: 2100 SUPERINTENDENTOrganization: 2100 SUPERINTENDENT


1010 SUPERINTENDENTSUPERINTENDENT21002100 SUPERINTENDENTSUPERINTENDENT33 OTHER EXPENDITURESOTHER EXPENDITURES



5731 NON-LOCAL TRAVEL 592 0 0 0 0.0 0.0 0.0 0.05732 LOCAL TRAVEL 125 2,200 2,200 0 0.0 0.0 0.0 0.05733 CONFERENCE TRAVEL(N/LOC) 278 0 0 0 0.0 0.0 0.0 0.0573 TRAVEL TOTAL 995 2,200 2,200 0 0.0 0.0 0.0 0.0


2100 SUPERINTENDENT TOTAL2100 SUPERINTENDENT TOTAL 342,825342,825 364,886364,886 371,985371,985 7,0997,099 1.91.9 3.03.0 3.03.0 0.00.0

10 SUPERINTENDENT TOTAL10 SUPERINTENDENT TOTAL 342,825342,825 364,886364,886 371,985371,985 7,0997,099 1.91.9 3.03.0 3.03.0 0.00.0

TRANSPORTATION

The Department of Transportation operates on the authority of Federal and State laws, as well as directives from the Virginia Board of Education and the Richmond School Board. The primary mission of the Department of Pupil Transportation is to provide daily transportation from students’ homes to schools within the Richmond Public Schools’ system. The department also provides auxiliary transportation for students from schools to various other sites, including vocational and exceptional education centers, sports activities, and off campus field trips. Two-thirds of the entire RPS population is transported daily on buses managed by the Department of Pupil Transportation. The mission of the Department of Pupil Transportation is accomplished by: Maintaining the RPS bus fleet of over 200 school buses. Preventive maintenance, repairs, periodic inspections, and scheduled replacement

ensure that buses are fully operational and safe. Hiring, training, and personnel management of bus operators and monitors. This includes hiring new personnel, initial and refresher training,

discipline, performance reviews, payroll, personnel management, and arranging for health care providers to accompany certain disabled students. This department manages over 180 operators and monitors.

Planning and updating bus routes and bus stops throughout the City of Richmond. This requires continuous analysis of census data, traffic

patterns, school bus capacities, exceptional education students’ needs within the transportation guidelines established by the Richmond School Board. This function also includes publication of route information to drivers, students, parents, and school principals.

Providing auxiliary transportation support for students, RPS employees, and other educational support programs on a reimbursement basis.

Auxiliary transportation services include such activities as sporting events, exceptional and vocational education programs, off campus field trips, and community volunteer programs.

The department also manages and operates the logistics infrastructure to perform its mission. This department operates the 800MHz radio

network to the buses. It uses on-board video cameras, random employee drug testing, and written incident reports to improve safety and security. The safety section investigates and reviews all bus accidents. Their findings further increase safety by identifying causes and corrective actions. The department staff also prepares budget and performance data reports, assesses road conditions, and handles customer service requests/complaints.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 11 TRANSPORTATIONAREA: 11 TRANSPORTATIONOrganization: 3402 TRANSPORTATIONOrganization: 3402 TRANSPORTATION


1111 TRANSPORTATIONTRANSPORTATION34023402 TRANSPORTATIONTRANSPORTATION11 SALARIESSALARIES

5114 SUPERVISOR (NON-INSTR) 104,207 101,847 90,051 (11,796) -11.6 1.0 1.0 0.0511 ADMINISTRATION TOTAL 104,207 101,847 90,051 (11,796) -11.6 1.0 1.0 0.0

5146 NURSE 3,728 4,000 4,000 0 0.0 0.0 0.0 0.05149 PROFESSIONAL OTHER 421,799 290,684 298,328 7,644 2.6 5.0 5.0 0.0514 OTHER PROFESSIONALS TOTAL 425,527 294,684 302,328 7,644 2.6 5.0 5.0 0.0



5173 SKILLED CRAFTS & TRADES 94,117 68,957 71,710 2,753 4.0 2.0 2.0 0.0517 SUPPORT & CRAFTS TOTAL 94,117 68,957 71,710 2,753 4.0 2.0 2.0 0.0

5181 BUS DRIVER 4,147,460 3,264,454 3,404,062 139,608 4.3 149.0 148.0 -1.05182 SUBSTITUTE BUS DRIVER 689,409 520,000 520,000 0 0.0 0.0 0.0 0.0518 OPERATIVE TOTAL 4,836,869 3,784,454 3,924,062 139,608 3.7 149.0 148.0 -1.0

5199 MONITOR 1,164,029 713,695 754,505 40,810 5.7 44.0 45.0 1.0519 LABORER TOTAL 1,164,029 713,695 754,505 40,810 5.7 44.0 45.0 1.0


22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 556,886 606,495 599,729 (6,766) -1.1 0.0 0.0 0.05314 HEALTH INSURANCE PLAN 1 599,334 611,919 627,564 15,645 2.6 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 1,156,220 1,218,414 1,227,293 8,879 0.7 0.0 0.0 0.0







1111 TRANSPORTATIONTRANSPORTATION34023402 TRANSPORTATIONTRANSPORTATION22 BENEFITSBENEFITS

5344 RSRS-RETIREMENT 7,408 7,630 8,869 1,239 16.2 0.0 0.0 0.0534 RETIREMENT TOTAL 521,019 547,358 509,956 (37,402) -6.8 0.0 0.0 0.0



5412 SVC CONTRACT-COMPUTER EQP 11,114 10,000 10,000 0 0.0 0.0 0.0 0.05413 SVC CONTRACT-SOFTWARE 32,531 30,500 30,500 0 0.0 0.0 0.0 0.05415 SVC CONTRACT COPIER 0 5,000 5,000 0 0.0 0.0 0.0 0.05416 SVC CONTRACT-EXTERMINATIN 0 1,500 1,500 0 0.0 0.0 0.0 0.0541 SERVICE CONTRACTS TOTAL 43,645 47,000 47,000 0 0.0 0.0 0.0 0.0

5435 PROFESS SVCS-MEDICAL 5,850 10,000 10,000 0 0.0 0.0 0.0 0.0543 PROFESSIONAL SERVICE TOTAL 5,850 10,000 10,000 0 0.0 0.0 0.0 0.0

5464 NON-PROF SVC-DP OTHER 1,677,608 1,760,000 1,760,000 0 0.0 0.0 0.0 0.0546 NON-PROF SERVICES TOTAL 1,677,608 1,760,000 1,760,000 0 0.0 0.0 0.0 0.0


5526 STUDENT TRANSP-SPEC ED 26,784 40,035 40,035 0 0.0 0.0 0.0 0.0552 STUDENT TRANSPORTATION TOTAL 26,784 40,035 40,035 0 0.0 0.0 0.0 0.0

5564 COMMERCIAL DELIVERY 28 0 0 0 0.0 0.0 0.0 0.05565 POSTAGE 77 100 100 0 0.0 0.0 0.0 0.0556 COMMUNICATIONS TOTAL 105 100 100 0 0.0 0.0 0.0 0.0

5581 BUILDING RENTAL 115,661 114,730 114,730 0 0.0 0.0 0.0 0.05585 SECURITY EQUIP RENTAL 0 2,000 2,000 0 0.0 0.0 0.0 0.0558 RENTALS TOTAL 115,661 116,730 116,730 0 0.0 0.0 0.0 0.0

5612 INSTRUCTIONAL SUPPLIES 19,750 4,000 4,000 0 0.0 0.0 0.0 0.05613 JANITORIAL SUPPLIES 4,541 5,000 5,000 0 0.0 0.0 0.0 0.05614 MEDICAL SUPPLIES 2,254 2,850 2,850 0 0.0 0.0 0.0 0.05615 OFFICE SUPPLIES 17,299 20,850 20,850 0 0.0 0.0 0.0 0.05617 UNIFORMS/CLOTHING 5,997 20,000 20,000 0 0.0 0.0 0.0 0.05618 R&M SUPPLIES 2,240 5,000 5,000 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 52,081 57,700 57,700 0 0.0 0.0 0.0 0.0




1111 TRANSPORTATIONTRANSPORTATION34023402 TRANSPORTATIONTRANSPORTATION33 OTHER EXPENDITURESOTHER EXPENDITURES


5641 BOOK/PERIOD GEN REFERENCE 80 650 650 0 0.0 0.0 0.0 0.05644 MAGAZINES AND PERIODICALS 178 500 500 0 0.0 0.0 0.0 0.0564 BOOKS & PERIODICALS TOTAL 258 1,150 1,150 0 0.0 0.0 0.0 0.0

5651 MEDIA SUPPLY-AUDIOVISUAL 1,120 3,000 3,000 0 0.0 0.0 0.0 0.0565 MEDIA SUPPLIES TOTAL 1,120 3,000 3,000 0 0.0 0.0 0.0 0.0


5772 COMMERCIAL REPAIRS 500,956 370,449 370,449 0 0.0 0.0 0.0 0.05773 PARTS 5,595 12,000 12,000 0 0.0 0.0 0.0 0.05777 OTHER-TOLL TICKETS, ETC. 52,169 45,000 45,000 0 0.0 0.0 0.0 0.05779 FUEL - BUSES 1,759,089 1,552,864 1,552,864 0 0.0 0.0 0.0 0.0577 GARAGE SERVICE TOTAL 2,317,809 1,980,313 1,980,313 0 0.0 0.0 0.0 0.0

5861 ADDL OFFICE EQUIPMENT 10,455 15,000 15,000 0 0.0 0.0 0.0 0.0586 EQUIP ADDITIONAL TOTAL 10,455 15,000 15,000 0 0.0 0.0 0.0 0.0

5981 EXPENSE REFUND (1,968,392) (2,700,000) (2,700,000) 0 0.0 0.0 0.0 0.0598 TOTAL EXPENSE REFUND TOTAL (1,968,392) (2,700,000) (2,700,000) 0 0.0 0.0 0.0 0.0


3402 TRANSPORTATION TOTAL3402 TRANSPORTATION TOTAL 11,828,28811,828,288 9,032,2719,032,271 9,257,9349,257,934 225,663225,663 2.52.5 212.0212.0 212.0212.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 11 TRANSPORTATIONAREA: 11 TRANSPORTATIONOrganization: 3405 FLEET MAINTENANCEOrganization: 3405 FLEET MAINTENANCE


1111 TRANSPORTATIONTRANSPORTATION34053405 FLEET MAINTENANCEFLEET MAINTENANCE33 OTHER EXPENDITURESOTHER EXPENDITURES

5583 VEHICLE RENTAL 723 1,000 1,000 0 0.0 0.0 0.0 0.0558 RENTALS TOTAL 723 1,000 1,000 0 0.0 0.0 0.0 0.0

5618 R&M SUPPLIES 610 3,800 3,800 0 0.0 0.0 0.0 0.0561 MATERIALS/SUPPLIES TOTAL 610 3,800 3,800 0 0.0 0.0 0.0 0.0

5772 COMMERCIAL REPAIRS 231,844 216,000 216,000 0 0.0 0.0 0.0 0.05777 OTHER-TOLL TICKETS, ETC. 8,277 4,000 4,000 0 0.0 0.0 0.0 0.05778 FUEL - OTHER THAN BUSES 217,220 200,668 200,668 0 0.0 0.0 0.0 0.0577 GARAGE SERVICE TOTAL 457,341 420,668 420,668 0 0.0 0.0 0.0 0.0


3405 FLEET MAINTENANCE TOTAL3405 FLEET MAINTENANCE TOTAL 458,674458,674 425,468425,468 425,468425,468 00 0.00.0 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 11 TRANSPORTATIONAREA: 11 TRANSPORTATIONOrganization: 3406 VEHICLE REPLACEMENTOrganization: 3406 VEHICLE REPLACEMENT


1111 TRANSPORTATIONTRANSPORTATION34063406 VEHICLE REPLACEMENTVEHICLE REPLACEMENT33 OTHER EXPENDITURESOTHER EXPENDITURES

5873 REPLACEMENT BUSES 696,000 0 0 0 0.0 0.0 0.0 0.05874 REPLACE OTHER VEHICLES 188,398 0 0 0 0.0 0.0 0.0 0.0587 EQUIP REPLACEMENT TOTAL 884,398 0 0 0 0.0 0.0 0.0 0.0


3406 VEHICLE REPLACEMENT TOTAL3406 VEHICLE REPLACEMENT TOTAL 884,398884,398 00 00 00 0.00.0 0.00.0 0.00.0 0.00.0

11 TRANSPORTATION TOTAL11 TRANSPORTATION TOTAL 13,171,36013,171,360 9,457,7399,457,739 9,683,4029,683,402 225,663225,663 2.42.4 212.0212.0 212.0212.0 0.00.0

SYSTEM-WIDE EXPENDITURES

System-Wide Expenditures includes Multiple Funding Sources, Retirement and Benefits, and Textbooks. These functions compass items such as transfers to other funds, funding for the early retirement program, and system-wide textbooks purchases. Multiple Funding Sources are the transfers to other funds that cover the general fund contribution amount that assists with the support of many diversified programs and operations such as: Head Start, Adult Basic Education, Early Reading Intervention, Mentor Teacher Program, Capital City Program, Summer School, Arthur Ashe Center, Copy Center, and RTC Print Shop. Retirement & Benefits functions as a repository of funds that are expended for the school system's legal obligation toward the early retirement program and health care payments for retirees.


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 12 DISTRICT-WIDE EXPENDITURESAREA: 12 DISTRICT-WIDE EXPENDITURESOrganization: 1101 RETIREMENT & BENEFITSOrganization: 1101 RETIREMENT & BENEFITS


1212 DISTRICT-WIDE EXPENDITURESDISTRICT-WIDE EXPENDITURES11011101 RETIREMENT & BENEFITSRETIREMENT & BENEFITS22 BENEFITSBENEFITS

5311 HEALTH INSURANCE PLAN 2 820,225 0 2,500,000 2,500,000 0.0 0.0 0.0 0.05312 HEALTH INS RETIRED - VRS 2,632,701 1,900,000 1,900,000 0 0.0 0.0 0.0 0.05313 HEALTH INS - ON LEAVE 78,495 150,000 164,965 14,965 10.0 0.0 0.0 0.0531 HEALTH INSURANCE TOTAL 3,531,421 2,050,000 4,564,965 2,514,965 122.7 0.0 0.0 0.0

5323 GRL50M 498,954 451,100 451,100 0 0.0 0.0 0.0 0.0532 GROUP LIFE INSURANCE TOTAL 498,954 451,100 451,100 0 0.0 0.0 0.0 0.0

5343 EARLY RETIREMENT (546,536) 3,000,000 3,000,000 0 0.0 0.0 0.0 0.0534 RETIREMENT TOTAL (546,536) 3,000,000 3,000,000 0 0.0 0.0 0.0 0.0

5352 DEFERRED ANNUITY W/MATCH 438,359 400,276 489,852 89,576 22.4 0.0 0.0 0.0535 DEFERRED ANNUITY W/MATCH TOTAL 438,359 400,276 489,852 89,576 22.4 0.0 0.0 0.0

2 BENEFITS TOTAL2 BENEFITS TOTAL 3,922,1983,922,198 5,901,3765,901,376 8,505,9178,505,917 2,604,5412,604,541 44.144.1 0.00.0 0.00.0 0.00.0

1101 RETIREMENT & BENEFITS TOTAL1101 RETIREMENT & BENEFITS TOTAL 3,922,1983,922,198 5,901,3765,901,376 8,505,9178,505,917 2,604,5412,604,541 44.144.1 0.00.0 0.00.0 0.00.0


SUPERINTENDENT Line Item Budget FY2013-2014SUPERINTENDENT Line Item Budget FY2013-2014Fund: 100 GENERAL FUNDFund: 100 GENERAL FUND AREA: 12 DISTRICT-WIDE EXPENDITURESAREA: 12 DISTRICT-WIDE EXPENDITURESOrganization: 1102 MULTIPLE SOURCESOrganization: 1102 MULTIPLE SOURCES


1212 DISTRICT-WIDE EXPENDITURESDISTRICT-WIDE EXPENDITURES11021102 MULTIPLE SOURCESMULTIPLE SOURCES33 OTHER EXPENDITURESOTHER EXPENDITURES

5444 TUITION 2,503,802 2,484,921 2,484,921 0 0.0 0.0 0.0 0.0544 TUITION TOTAL 2,503,802 2,484,921 2,484,921 0 0.0 0.0 0.0 0.0

5931 TRANSFERS TO OTHER FUNDS 7,339,167 6,883,446 6,925,534 42,088 0.6 0.0 0.0 0.0593 OPERATING TRANSFERS - OUT TOTAL 7,339,167 6,883,446 6,925,534 42,088 0.6 0.0 0.0 0.0

3 OTHER EXPENDITURES TOTAL3 OTHER EXPENDITURES TOTAL 9,842,9699,842,969 9,368,3679,368,367 9,410,4559,410,455 42,08842,088 0.40.4 0.00.0 0.00.0 0.00.0

1102 MULTIPLE SOURCES TOTAL1102 MULTIPLE SOURCES TOTAL 9,842,9699,842,969 9,368,3679,368,367 9,410,4559,410,455 42,08842,088 0.40.4 0.00.0 0.00.0 0.00.0

12 DISTRICT-WIDE EXPENDITURES TOTAL12 DISTRICT-WIDE EXPENDITURES TOTAL 13,765,16713,765,167 15,269,74315,269,743 17,916,37217,916,372 2,646,6292,646,629 17.317.3 0.00.0 0.00.0 0.00.0

100 GENERAL FUND TOTAL100 GENERAL FUND TOTAL 250,330,058250,330,058 249,991,204249,991,204 258,156,404258,156,404 8,165,2008,165,200 3.33.3 3,088.83,088.8 3,088.83,088.8 0.00.0

FY2013‐2014 Expenditure Detail Transfers to Other Funds

Actual Budget Budget $ %FY2012 FY2013 FY2014 Change Change

Special RevenueTitle I 16,825 15,000 15,000 0 0.0%Head Start 686,662 690,000 690,000 0 0.0%Adult Basic Education 64,495 68,320 68,320 0 0.0%ABE - General Adult Day School 213,624 205,052 205,052 0 0.0%ABE - General Adult Night School 142,916 152,628 152,628 0 0.0%ABE - EL Civics 9,248 0 0 0 0.0%Work Study Program 0 30,000 30,000 0 0.0%VA Commission for the Arts 3,350 35,000 35,000 0 0.0%Early Intervention Reading Initiative 388,479 348,830 390,918 42,088 12.1%ABE Family Literacy 63,387 100,000 100,000 0 0.0%St. Joseph's Villa 103,290 115,000 115,000 0 0.0%Mentor Teacher Program 35,500 35,500 35,500 0 0.0%Enhancing Education Through Technology 2,461 0 0 0 0.0%Capital City Program 4,653,708 4,874,501 4,874,501 0 0.0%Drug Free Schools - Greatest Needs 1,580 0 0 0 0.0%J. Sarg. Reynolds Dual Enrollment 103,074 105,000 105,000 0 0.0%Title II-D, Technology ARRA 2,696 0 0 0 0.0%

Total Grants 6,491,295 6,774,831 6,816,919 42,088 0.6%

Summer School 787,081 0 0 0 0.0%Total Summer School 787,081 0 0 0 0.0%

Internal Service FundsCopy Center 52,156 54,515 54,515 0 0.0%RTC Print Shop 7,919 54,100 54,100 0 0.0%

Total Internal Service Funds 60,075 108,615 108,615 0 0.0%

TOTAL TRANSFERS 7,338,451 6,883,446 6,925,534 42,088 0.6%

TRANSFERS TO OTHER FUNDSRICHMOND PUBLIC SCHOOLS

Documents

Su P FY Bu - web.richmond.k12.va.usweb.richmond.k12.va.us/Portals/0/assets... · NET EXPENDITURE CHANGES BY CATEGORY 1% Salary Increase with 1% VRS Offset $ 450,000 1% Raise (all