LEE COUNTY PUBLIC SCHOOLS BUDGET
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1 BUDGET Presented for Approval 07/15/2013
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3 I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of Estimated State Revenues Estimated Local Match Basic Aid 11,602, $ 2,591, Sales Tax 3,665, $ Textbooks split funded - also in Lottery Funded Programs 172, $ 38, Vocational Education 857, $ 191, Gifted Education 118, $ 26, Special Education 2,252, $ 503, Prevention, Intervention & Remediation 499, $ 111, VRS Retirement includes RHCC 1,429, $ 319, Social Security 857, $ 191, Group Life 54, $ 12, Subtotal - SOQ Accounts 21,509, $ 3,986, II. Incentive Programs: Compensation Supplement 316, $ 38, Additional Assistance with Retirement, Inflation & Preschool Costs 212, $ Technology - VPSA 304, $ 60, Subtotal - Incentive Accounts 833, $ 99, III. Categorical Programs: Adult Education 6, $ School Lunch 20, $ Special Education - Homebound 57, $ Subtotal - Categorical Accounts 84, $ IV. Lottery Funded Programs: Foster Care 12, $ At-Risk 696, $ 155, Early Reading Intervention 89, $ 19, Mentor Teacher Program $ $ K-3 Primary Class Size Reduction $ 583, $ 130, School Breakfast $ 3, $ SOL Algebra Readiness $ 67, $ 15, ISAEP $ 15, $ Career & Technical Education $ 74, $ English as a Second Language $ 1, $ Textbooks (split funded - see SOQ Programs above) $ 58, $ 13, Subtotal - Lottery Funded Programs $ 1,605, $ 334, Alternative Education grant shared with Scott County ' $ 173, $ 38, Total State & Local Funds 24,206, $ 4,459, Not on state printout Page 1 of 6
4 Categorical Budget FEDERAL FUNDS Estimated Federal Revenues School Breakfast Program 292, School Lunch Program 783, Forest Reserve Payments 6, E-Rate 210, JROTC Wage Reimbursements 105, Title VI-B Special Education 670, Vocational Education 65, Title VI-B Special Education Preschool 21, Title VI - Part B - Rural & Low-Income 67, Title II - Part A - Improving Teacher Quality 283, MEDICAID REIMBURSEMENTS 200, FUND 2 - Title I 1,364, Total Federal Funds 4,066, OTHER FUNDS Estimated Other Revenues RENTS SPECIAL FEES FROM PUPILS 1, SALE OF TEXTBOOKS TRANSPORTATION OF PUPILS 15, REBATES AND REFUNDS 20, OTHER FUNDS - Dual Credit Tuition 35, TEXTBOOK CARRYOVER 704, Subtotal - Other Funds $ 776, REQUIRED LOCAL EFFORT 4,459, ADDITIONAL ABOVE RLE 102, FUND 5 - INSURANCE RETIREE HEALTH CARE CREDIT Retiree Paid Premiums $ Included In VRS Retirement State Funds 150, Employer/Employee Paid 3,840, TOTAL Insurance $ 3,990, TOTAL-OTHER FUNDS $ 9,225, BUDGET Total of All Categories - Revenues 37,601, Page 2 of 6
5 INSTRUCTION Salaries - Instructional Administrators $ 280, Wages - Homebound Instruction $ 75, Salaries - Classroom Teachers $ 11,275, Salaries - Librarians $ 430, Salaries - Counselors $ 521, Salaries - Principals $ 595, Salaries - Assistant Principals $ 150, Salaries - Teacher Aide $ 573, Salaries - Clerical $ 627, Wages - Substitute Teacher $ 300, Academic & Athletic Coaching Supplements $ 166, FICA $ 1,160, VRS $ 1,825, Health Insurance $ 1,847, GLI $ 65, Unemployment $ 47, Local ERIP $ 870, Purchased Services $ 89, Purchased Services - Head Start $ - Tuition - Dual Credit $ 50, Travel, Inservice & Professional Development $ 78, Recertification Fees $ 1, Testing Materials & Supplies $ 6, Guidance Supplies $ 3, Library Books & Subscriptions $ 30, Educational Supplies $ 95, Special Education Supplies $ 40, Gifted Education Supplies $ 60, Title II, V, VI Supplies $ 15, Textbooks $ 984, Vocational Education Supplies $ 50, Classroom Supplies $ 75, Special Education Classroom Supplies $ 5, ISAEP Supplies $ 1, Summer School Supplies $ Alternative Education Supplies $ 5, Special Education Equipment $ 5, Student Administrative Software $ 45, Vocational Equipment $ 100, Title I $ 1,364, Instructional Category Total $ 23,912, Page 3 of 6
6 Administration, Attendance & Health Appropriation Salaries - School Board Members $ 19, Salary - Superintendent $ 109, Salaries - OT, PT, Other Professionals $ 471, Salaries - School Nurses $ 132, Salaries - School Psychologists $ 71, Salaries - Clerical $ 245, FICA $ 83, VRS $ 125, Health Insurance $ 119, GLI $ 5, Unemployment $ 3, Worker's Compensation $ 148, Purchased Services - Administration $ 130, Purch Health Services - Employees $ 12, Contracted Services - Audiologist $ 30, Travel - Administration $ 10, Office Supplies $ 6, AA&H Category Total $ 1,721, Pupil Transportation Salaries - Transportation Director $ 33, Salaries - Bus Garage $ 163, Salaries - Bus Drivers $ 672, Wages - Bus Driver Substitutes $ 45, FICA $ 74, VRS $ 225, Health Insurance $ 173, GLI $ 11, Unemployment $ 2, Private Carriers $ Insurance - Fleet $ 40, Travel/Inservice $ 2, Bus Fuel $ 330, Bus Maintenance/Repair Supplies $ 165, School Bus Replacement $ - Transportation Category Total $ 1,937, Page 4 of 6
7 Operation and Maintenance Salaries - Maintenance Director $ 33, Salaries - Maintenance $ 222, Salaries - Custodians $ 663, Wages - Custodial Substitutes $ 120, FICA $ 84, VRS $ 250, Health Insurance $ 139, GLI $ 13, Unemployment $ 3, Purchased Services - Uniforms $ 7, Contracted Services - Buildings $ 12, Contracted Services - Equipment $ 160, Electrical Services $ 500, Heating Fuel, Coal & Propane $ 210, Water & Sewage $ 95, Postage $ 8, Telecommunications $ 285, Insurance - P&C $ 79, Janitorial Supplies $ 90, Repair & Maintenance Supplies $ Vehicle & Equipment Fuel $ 95, Vehicle & Equipment Supplies $ 25, Equipment Repair & Replacement $ 70, School Equipment Replacement $ 35, School Equipment $ 40, O&M Category Total $ 3,307, School Food Services Salary - Food Service Director $ 41, Salaries - Cafeteria Clerks $ 30, Salaries - Cooks $ 518, Wages - Cook Substitutes $ 54, FICA $ 54, VRS $ 160, Health Insurance $ 136, GLI $ 8, Unemployment $ 2, Food Service Equipment $ 5, Payments to Cafeterias $ 550, School Food Category Total $ 1,558, Page 5 of 6
8 Facilities Contracted Services $ 125, Debt Service - Principal $ 202, Debt Service - Interest $ 133, Facilities Category Total $ 460, Technology Salaries - Specialists $ 258, FICA $ VRS $ 35, Health Insurance $ 21, GLI $ 2, Unemployment $ Inservice & Professional Development $ 20, Technology Maintenance Supplies $ 8, Technology Equipment $ 346, Technology Category Total $ 712, Partially Self -Funded Insurance Fund Appropriation Health Insurance Claims 3,990, Insurance Category Total $ 3,990, BUDGET Total of All Categories - Expenditures $ 37,601, Page 6 of 6
LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget
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