All Funds Expenditure and Other Uses Summary

Transcription

1 All Funds Expenditure and Other Uses Summary Expenditures are budgeted at the organizational/site level. Each site receives funding from a variety of sources. Expenditures by site are budgeted in the General Fund, Debt Service Fund, Capital Projects Funds, Special Revenue Funds, and Internal Services Funds. The General Fund Fund used to account for all assets and liabilities of the school district except those particularly assigned for other purposes in another more specialized fund. It is the primary operating fund, much of the usual activities of the school district is supported by the general fund. Special Revenue Fund Resources legally restricted for specific purposes. Examples of special revenue funds are those established for the purpose of financing schools, parks, or libraries. Capital Project Fund Resources restricted for major capital outlays. Debt Service Fund- Resources used to repay the principal and interest on general longterm debt such as general obligation bonds. Internal Service Fund - fund used to account for goods or services given to one department by another on a cost reimbursement basis. The fund is profit and loss oriented and hence follows accrual accounting. The expenditure and other uses summary shows the total budgeted amount for each funding source allocated to a particular site. This summary also shows comparative amounts for the previous four fiscal years. The expenditure and other uses summary is divided by organizational type: Elementary Schools, Middle Schools, High Schools, Other Educational Programs, the various Instructional Support Divisions, and Non-Departmental. This summary allows the reader to visualize, at a glance, the total expenditure authority by site by fund for the current and previous fiscal year. 89

2 FY Adopted Budget for All Funds Expenditure- Summary By Fund Fund Number Fund Name FY06 FY07 FY08 FY09 FY10 FY 09 to 10 Difference FY09 to 10 Percent to Change 100 General Fund 257,381, ,301, ,580, ,287, ,637,979 (9,649,670) -3.19% 200 Debt Service 21,983,303 22,626,835 22,485,388 22,278,199 18,574,572 (3,703,627) % 307 Capital Projects-Phase II 2,093,154 6,523,874 43,919,576 69,908,211 80,159,001 10,250, % 412 Title IV 1,281,340 1,970,012 2,067,824 2,383, ,635 (1,768,576) % 413 Magnet Schools Assistance 2,409,915 1,971,819 1,942, N/A 414 Title II 3,298,946 2,726,125 2,648,397 3,379,930 3,656, , % 417 Smaller Learning Communities ,412 1,375,222 2,309, , % 426 Federal Funded Grants - GIFS 13,517 1, N/A 427 DEA Seized Property 3,514 33,576 2, ,454 - (100,454) % 428 Charter School Implementation Grant 54, , , ,520 - (193,520) % 429 Rossiter Trust GED Scholarship N/A 430 High School Athletics 409, , , , ,300 - N/A 431 Middle School Athletics 61,608 87, , , ,950 - N/A 432 Sick Leave Bank 28,653 16,963 47, , ,000 - N/A 433 Special Events Fund 74,721 47,035 79,894 95, ,179 9, % 434 Learn and Serve America 19, ,000 - (10,000) % 435 Erate 1,366, , ,473 1,352,811 - (1,352,811) % 436 Comp School Reform Grant 100,464 (468) N/A 438 Cops In Schools N/A 439 Victoria Jenkins Charitable Trust 73,331 73, , , ,255 (1) 0.00% 440 Special Programs 1,478,247 1,483,260 1,682,199 1,852,799 1,286,672 (566,127) % 441 Oatland Island 924, ,803 1,424, , ,601 (154,887) % 442 Pre-K Lottery 4,118,103 4,528,130 4,809,041 5,964,056 6,130, , % 443 Technology 5Yr Plan 346, , , , ,000 - N/A 445 Technical Preparation 577, , , , ,311 (29,798) -3.18% 446 Massie Heritage Center 207, , , , ,430 (31,954) % 448 TAPP 82, N/A 449 Carryforward 422, , , ,000 - (900,000) % 450 Coastal Georgia 2,911,861 3,188,058 3,181,456 3,348,362 3,480, , % 460 Adult Education 1,696, N/A 465 Title III 46,069 58,672 93, , ,668 - N/A 466 School Renovation - IDEA N/A 470 Title I 15,151,128 16,315,126 15,304,768 17,308,191 26,562,000 9,253, % 480 Title V 139,578 71,359 88,525 18,842 - (18,842) % 484 Teaching American History 633, , , , ,550 9, % 490 Federal Special Education 7,064,755 8,714,609 7,000,437 7,500,603 14,628,432 7,127, % 570 K-12 Lottery N/A 6XX School Food Service 12,329,594 13,303,278 14,280, (2,407,325) % 710 Workers' Compensation Fund 1,136, ,791 2,148,904 1,202,659 1,266,648 63, % 720 Unemployment Compensation Fund 36,689 93,867 52, , ,300 15, % 731 Employee Dental Plan - 372, , , ,000 (200,000) % 741 Liability Risk Pool 1,163,064 2,183,046 1,748,312 2,450,000 2,266,000 (184,000) -7.51% TOTAL 341,120, ,848, ,418, ,066, ,035,081 6,968, % Expenditure Summary by Fund $500,000,000 $450,000,000 $400,000,000 $350,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 FY06 FY07 FY08 FY09 FY10 From 09 to 10 General $ 257,381,524 $ 280,301,345 $ 302,580,610 $ 302,287,649 $ 292,637,979 $ (9,649,670) Debt Service $ 21,983,303 $ 22,626,835 $ 22,485,388 $ 22,278,199 $ 18,574,572 $ (3,703,627) Capital Projects $ 2,093,154 $ 6,523,874 $ 43,919,576 $ 69,908,211 $ 80,159,001 $ 10,250,790 Special Revenue $ 57,325,884 $ 59,114,785 $ 58,580,622 $ 65,914,263 $ 76,290,581 $ 10,376,318 Internal Service $0 $ 2,336,382 $ 3,281,794 $ 4,852,311 $ 4,677,959 $ 4,372,948 $ (305,011) $50,000,000 FY06 FY07 FY08 FY09 FY10 $ 341,120,247 $ 371,848,633 $ 432,418,508 $ 465,066,281 $ 472,035,081 $ 6,968,800 General Debt Service Capital Projects Special Revenue Internal Service 90

3 FY 2010 Adopted Budget Total Expenditures/Expenses per Student Total Expenditures/Expenses include Internal Service Funds(which duplicate expenditures in other funds), as well as Private School and Adult Education expenditures (which have no corresponding enrollment) Total Budgeted Expenditures/Expenses $ 472,035,081 Total Projected Enrollment 34,152 Budgeted Expenditures/Expenses per Student $ 13,822 Current Expenditures per Student Current expenditures used include the General Fund, Special Revenue Funds, and Debt Service Fund. Excluded are the Capital Projects Fund, Internal Service Funds, Trust, and Agency Funds. General Fund* $284,953,950 Special Revenue Funds 76,321,783 Debt Service Fund 18,574,572 Sub - Total (Current Expenditures) $ 379,850,305 Less Adjustments: Food Service $13,429,770 Private School Support 43,060 PsychoEducation 3,480,018 Sub - Total (Adjustments) $ 16,952,848 Net PREK-12 Expenditures $ 362,897,457 Projected PreK-12 Enrollment*** 33,971 Net current Expenditures per Student $ 10,683 Instructional Expenditures per Student We have included the following functions in the category Instructional Expenditures: Direct Instruction $235,605,132 Pupil Services 11,816,287 Improvement of Instruction 17,200,348 Educational Media Services 5,518,074 Sub - Total (Instructional Expenditures) $ 270,139,841 Less Adjustments: Food Service Instructional Expenditures $ - PsychoEducation Instructional Expenditures 3,154,575 Sub - Total (Adjustments) $ 3,154,575 Net PREK-12 Instructional Expenditures $ 266,985,266 Projected PreK-12 Enrollment*** 33,971 Net Instructional Expenditures per Student $ 7,859 *General Fund Expenditure Amount excludes $7,684,029 of operating transfers. ***Projected PreK-12 Enrollment excludes 181 students projected for PsychoEducation program (Coastal Georgia Academy) 91

4 moc 100 2XX 3XX General Fund Debt Service Capital Projects Title IV Title II FY 2010 Adopted Budget Expenditures and Other Uses Summary - All Funds Smaller Athletics Learning High Commun School Athletics Middle School Sick Leave Bank Special Events V. Jenkins Trust Special Programs Oatland Island Pre-K (Lottery) Elementary Schools Bartow Elementary 3,859,183 85,965 Bloomingdale Elementary 4,387, ,727 Butler Elementary 4,661, ,124 Coastal Empire Montessori 1,138,443 East Broad Elementary 4,028,928 33, ,388 Ellis Elementary 4,160,889 4, ,808 Gadsden Elementary 4,150, ,054 Garden City Elementary 3,632, ,741 Garrison Elementary 2,950,142 64, ,823 Georgetown Elementary 4,602, ,207 Godley Station K-8 90,738 Gould Elementary 4,662,988 19, ,941 Haven Elementary 2,776,481 31, ,120 Heard Elementary 4,802, ,589 Hesse Elementary 4,170, ,745 Hodge Elementary 2,987, ,961 Howard Elementary 5,018,729 55, ,922 Islands Elementary 4,832, ,713 Isle Of Hope Elementary 3,508,991 53, ,742 J.G. Smith Elementary 3,160,123 81,438 Largo-Tibet Elementary 4,451, ,775 Low Elementary 3,758,825 85,045 Marshpoint Elementary 6,560,165 92,016 94,301 Pooler Elementary 3,114, ,961 Pt Wentworth Elementary 4,012, ,620 Pulaski Elementary 3,602, , ,310 Southwest Elementary 5,164,998 Spencer Elementary 2,820, ,449 Thunderbolt Elementary 3,185,880 28, ,436 West Chatham Elementary 5,399,745 White Bluff Elementary 4,350, ,357 82,919 Windsor Forest Elementary 3,491,742 78, ,206 Middle Schools 123,495, ,535 4, ,243 5,396,030 Bartlett Middle 3,507,376 8,500 Coastal Middle 6,416,962 8,500 DeRenne Middle 5,653,839 8,500 Hubert Middle 3,171,251 8,500 Mercer Middle 4,850,784 8,500 Myers Middle 4,202,566 8,500 Oglethorpe Charter School 3,075,001 7,600 Shuman Middle 3,869,777 8,500 Southwest Middle 5,526,387 8,500 West Chatham Middle 6,153,837 8,500 High Schools 46,427,780 84,100 Beach High 5,749, ,877 68,951 Gateway to College 900 Groves High 7,833, ,460 69, ,559 Jenkins High 9,496, ,628 70, ,255 7,000 Johnson High 8,863, ,413 71,643 7,000 Savannah Arts Academy 5,764,886 43,255 School of Law and Criminal 642,345 16,704 School of Liberal Studies 5,869,265 34, ,535 68, ,093 Windsor High 6,985, ,033 71,643 88,408 51,205,839 34,365 1,135, , , , ,501 92

5 FY 2010 Adopted Budget Expenditures and Other Uses Summary - All Funds XX TOTAL Technology Tech Massie Coastal Title Title I Teaching Federal Food Workers Unemployment Employee Liability BUDGET Plan Prep Grant Center Georgia III American History SPED Service Comp. Dental Plan Risk Pool Elementary Schools Bartow Elementary Bloomingdale Elementary Butler Elementary Coastal Empire Montessori East Broad Elementary Ellis Elementary Gadsden Elementary Garden City Elementary Garrison Elementary Georgetown Elementary 18,151 Godley Station K-8 Gould Elementary Haven Elementary Heard Elementary Hesse Elementary Hodge Elementary Howard Elementary 18,151 Islands Elementary Isle Of Hope Elementary J.G. Smith Elementary Largo-Tibet Elementary Low Elementary Marshpoint Elementary Pooler Elementary Pt Wentworth Elementary 18,151 Pulaski Elementary Southwest Elementary Spencer Elementary Thunderbolt Elementary West Chatham Elementary White Bluff Elementary Windsor Forest Elementary 54,453 Middle Schools Bartlett Middle Coastal Middle DeRenne Middle Hubert Middle Mercer Middle Myers Middle Oglethorpe Charter School Shuman Middle Southwest Middle West Chatham Middle 18,151 18,151 High Schools Beach High Gateway to College Groves High 18,155 Jenkins High Johnson High Savannah Arts Academy School of Law and Crimina School of Liberal Studies Windsor High 18, ,050 64, ,247 4,628, ,941 54, ,396 4,974, , , ,807 6,181,156 1,138, , , ,906 5,548,570 69, ,574 4,616, , , ,048 5,541, ,951 71, ,883 4,677, ,744 94, ,519 4,114, , ,658 5,269,617 90, , , ,284 5,760, , , ,466 3,938, , , ,862 5,595,095 69, ,193 4,720, ,862 46, ,830 3,797, , ,335 5,706, , , ,705 5,927, , , ,637 4,300, , , ,518 3,645, , , ,215 5,337, , , ,987 5,235, , ,316 7,329, , ,847 3,550, , , ,632 4,775, , , ,466 5,163, ,407 98, ,305 5,777, ,008 93, ,332 4,009, ,317 81, ,026 4,649, ,609 67, ,209 5,988, , , ,161 5,334, , , ,576 4,257,445 9,886,209 4,905,222 7,012, ,581, , , ,648 4,293, , ,650 7,033, , , ,705 6,998, ,918 45, ,653 3,889, , , ,567 5,833, , , ,347 5,233,924 31,414 3,114, ,974 62, ,809 4,995, , , ,201 6,406, , , ,171 7,027,377 3,721,487 1,705,016 2,869,165 54,825, , , ,677 7,495, , ,837 9,167, , ,935 10,561, , ,202 9,848, ,810 5,871,951 53, , , , ,442 7,463, , ,776 7,931,270 1,423,170 1,869,627 2,405,679 59,053,390 93

6 moc 100 2XX 3XX General Fund Debt Service Capital Projects Title IV Title II FY 2010 Adopted Budget Expenditures and Other Uses Summary - All Funds Smaller Athletics Learning High Commun School Athletics Middle School Sick Leave Bank Special Events V. Jenkins Trust Special Programs Oatland Island Pre-K (Lottery) Other Educational Programs Alternative Learning Center 3,681,050 Chapter II C/O St Pauls Aca Chapter II Ramah Jr Academ Coastal GA Comprehensive 534,786 Coastal Harbor Treatment C Corporate Academies 678,505 Early College 1,307,331 Massie Heritage Center 2, ,755 Notre Dame Academy Oatland Island 5, ,601 Scott Learning Center 430 TAPP 382,785 Woodville-Tompkins 2,772,818 98,844 Non-Departmental 9,365, , ,601 98,844 Financial Services 18,574,572 Liability Risk Pool Non Departmental 6,908,304 80,159, , ,939 Unemployment Compensati 6,908,304 18,574,572 80,159, , ,939 Academic Affairs Academic Affairs 3,634,231 69, ,463 Athletics 923, ,710 69, ,179 Compensatory Programs 422, ,321 35, ,489 Curriculum & Instruction 235,975 Exceptional Children 2,932, ,115 Executive Director Elementa 359,778 Executive Director High 218,676 Executive Director Secondar 161,847 Executive Director Support 9,539 Professional Development 648,996 1,717,568 Technical Ed Department 283,705 9,408, ,735 2,276, , ,710 69, , , ,489 Executive Management Board Office 397,176 Internal Auditor 435,364 Legal - Board Attorney 604,500 Superintendent 733,914 Support Services 2,170,954 Maintenance Enhancements 557,927 Campus Police 2,822,939 Construction Management 288,266 Custodial 806,955 Maintenance & Operations 6,260,626 Pupil Personnel 1,812,629 School Food & Nutrition Pro 6,367 Support Services 326,410 Transportation-Outsourced 16,114,940 Warehouse 78,873 Data & Information 29,075,932 Accountability, Research & 250,623 Data & Information 7,236,609 Mail Distribution Center 160,275 Media & Public Relations 223,061 Networking & Engineering S 109,331 Print Shop 421,627 Student Assesment & Evalua 1,461,331 9,862,857 94

7 Other Educational Programs Alternative Learning Cente Chapter II C/O St Pauls Ac Chapter II Ramah Jr Acade FY 2010 Adopted Budget Expenditures and Other Uses Summary - All Funds XX TOTAL Technology Tech Massie Coastal Title Title I Teaching Federal Food Workers Unemployment Employee Liability BUDGET Plan Prep Grant Center Georgia III American History SPED Service Comp. Dental Plan Risk Pool Coastal GA Comprehensive 3,181,541 Coastal Harbor Treatment Corporate Academies Early College 67,276 48,103 3,796,429 32,295 32,295 10,765 10, ,424 4,013,751 3,868 3, ,505 19,702 1,327,033 Massie Heritage Center 260, ,550 1,286,535 Notre Dame Academy Oatland Island Scott Learning Center TAPP Woodville-Tompkins 10,765 10, , , ,504 19, ,633 3,502, , ,430 3,181,541 57, , , ,736 15,729,463 Non-Departmental Financial Services Liability Risk Pool 18,574,572 2,266,000 2,266,000 Non Departmental 60, ,477 88,760,803 Unemployment Compensat 150,300 60, , ,300 2,266, ,751,675 Academic Affairs Academic Affairs Athletics Compensatory Programs 45,909 Curriculum & Instruction Exceptional Children Executive Director Element Executive Director High Executive Director Seconda Executive Director Support Professional Development Technical Ed Department 150,300 4,324,851 1,320,131 11,473,441 12,900, ,975 5,744,463 8,849, , , ,847 9,539 2,366, , , ,404 45,909 11,473,441 5,744,463 31,687,165 Executive Management Board Office Internal Auditor Legal - Board Attorney Superintendent Support Services Maintenance Enhancement Campus Police Construction Management Custodial Maintenance & Operations Pupil Personnel School Food & Nutrition Pr Support Services Transportation-Outsourced Warehouse 397, , , ,914 2,170, ,927 2,822, , ,955 6,260,626 1,812, , , ,410 16,114,940 78, ,250 29,750,182 Data & Information Accountability, Research & Data & Information Mail Distribution Center Media & Public Relations Networking & Engineering Print Shop Student Assesment & Eval 250, ,000 7,486, , , , ,627 1,461, ,000 10,112,857 95

8 moc 100 2XX 3XX General Fund Debt Service Capital Projects Title IV Title II FY 2010 Adopted Budget Expenditures and Other Uses Summary - All Funds Smaller Athletics Learning High Commun School Athletics Middle School Sick Leave Bank Special Events V. Jenkins Trust Special Programs Oatland Island Pre-K (Lottery) Financial Services Accounting 631,149 Budgeting Services 434,726 Chief Financial Officer 375,500 Disbursements 814,276 Employee Dental Claims Purchasing 560,736 Human Resources 2,816,387 Fringe Benefits 965, ,000 Human Resources 927, ,169 Risk Management 8,000 1,900, , ,000 Grand Total 292,637,979 18,574,572 80,159, ,635 3,656,894 2,309, , , , , ,255 1,286, ,601 6,130,864 96

9 FY 2010 Adopted Budget Expenditures and Other Uses Summary - All Funds XX TOTAL Technology Tech Massie Coastal Title Title I Teaching Federal Food Workers Unemployment Employee Liability BUDGET Plan Prep Grant Center Georgia III American History SPED Service Comp. Dental Plan Risk Pool Financial Services Accounting Budgeting Services Chief Financial Officer Disbursements Employee Dental Claims 690,000 Purchasing 690,000 Human Resources Fringe Benefits Human Resources Risk Management 1,266, , , , , , ,736 3,506,387 1,065,095 1,525,633 1,274,648 1,266,648 3,865,376 Grand Total 250, , ,430 3,480, ,668 26,562, ,550 14,628,432 13,429,770 1,266, , ,000 2,266, ,035,081 97

10 Elementary Schools FY 2010 Adopted - Five Expenditure and Other Uses Summary FY 06 FY 07 FY 08 FY 09 Modified Budget FY 10 Adopted Budget FY 10 change from FY 09 Bartow Elementary ,123,171 4,701,983 4,839,679 4,980,246 4,628, ,076 Bloomingdale Elementary ,155,126 4,666,018 4,859,122 4,971,048 4,974,657 3,609 Butler Elementary ,967,857 5,485,686 5,901,636 6,482,703 6,181, ,547 Coastal Empire Montessori , , ,324 1,138, ,119 East Broad Elementary ,244,082 5,300,412 5,138,450 5,630,733 5,548,570-82,163 Ellis Elementary ,745,061 4,047,177 4,693,847 4,710,640 4,616,448-94,192 Gadsden Elementary ,019,078 5,082,461 5,280,510 5,587,812 5,541,119-46,693 Garden City Elementary ,114,748 4,416,645 4,615,091 4,959,913 4,677, ,533 Garrison Elementary ,773,639 4,008,512 4,115,602 4,414,314 4,114, ,426 Georgetown Elementary ,211,102 4,579,138 5,108,620 5,349,442 5,269,617-79,825 Godley Station K ,738 90,738 Gould Elementary ,486,668 4,809,049 4,902,073 5,741,282 5,760,279 18,997 Haven Elementary ,874,926 3,449,395 3,835,955 4,179,102 3,938, ,078 Heard Elementary ,450,571 4,948,532 5,057,217 5,608,668 5,595,095-13,573 Hesse Elementary ,642,265 4,150,527 4,532,324 4,597,154 4,720, ,815 Hodge Elementary ,060,920 3,427,943 3,375,571 3,940,590 3,797, ,681 Howard Elementary ,554,112 4,873,344 5,339,934 5,717,100 5,706,015-11,085 Islands Elementary ,962,117 5,418,713 5,777,607 6,067,810 5,927, ,919 Isle Of Hope Elementary ,286,954 3,825,829 3,970,954 4,351,853 4,300,149-51,704 J.G. Smith Elementary ,131,630 3,331,211 3,547,637 3,955,613 3,645, ,593 Largo-Tibet Elementary ,228,305 4,490,037 4,503,833 5,364,032 5,337,928-26,104 Low Elementary ,161,737 4,176,795 4,448,890 4,927,881 5,235, ,912 Marshpoint Elementary ,529,861 6,909,711 7,439,520 7,717,146 7,329, ,723 Pooler Elementary ,783,736 2,985,925 3,333,862 3,723,896 3,550, ,318 Pt Wentworth Elementary ,353,046 3,713,148 4,136,384 5,024,308 4,775, ,254 Pulaski Elementary ,968,648 4,379,151 4,834,639 5,243,691 5,163,519-80,172 Southwest Elementary ,530,561 5,188,819 5,391,489 6,061,833 5,777, ,230 Spencer Elementary ,343,814 4,680,731 4,693,513 4,493,642 4,009, ,255 Thunderbolt Elementary ,088,958 5,080,326 5,321,116 4,929,191 4,649, ,748 West Chatham Elementary ,938,579 4,413,732 5,160,241 6,186,458 5,988, ,223 White Bluff Elementary ,268,283 5,499,084 5,171,618 5,564,870 5,334, ,882 Windsor Forest Elementary ,591,426 3,837,346 4,012,524 4,526,219 4,257, ,774 Middle Schools 125,590, ,162, ,512, ,878, ,581,933-4,296,581 Bartlett Middle ,818,815 4,677,307 4,812,242 5,200,231 4,293, ,912 Coastal Middle ,351,173 5,605,061 6,470,413 7,196,305 7,033, ,003 DeRenne Middle ,738,807 6,688,650 7,171,525 7,529,631 6,998, ,737 Hubert Middle ,505,546 3,849,604 4,054,319 3,961,793 3,889,216-72,577 Mercer Middle ,955,221 5,656,684 6,272,318 6,364,474 5,833, ,163 Myers Middle ,118,541 5,375,868 5,956,233 5,953,597 5,233, ,673 Oglethorpe Charter School ,604,122 2,957,045 3,210,902 3,322,675 3,114, ,660 Shuman Middle ,874,533 5,615,325 5,581,361 5,735,511 4,995, ,983 Southwest Middle ,248,523 5,554,453 6,125,008 6,646,004 6,406, ,191 Tompkins Middle ,707,471 3,825,042 15, West Chatham Middle ,087,494 5,741,646 6,787,398 7,268,203 7,027, ,826 High Schools 51,010,247 55,546,686 56,457,250 59,178,424 54,825,699-4,352,725 Beach High ,300,218 7,936,281 7,626,500 7,972,408 7,495, ,866 Gateway to College , ,330 Groves High ,650,049 10,286,376 9,607,591 9,595,635 9,167, ,089 Jenkins High ,541,562 9,479,040 10,676,629 11,092,553 10,561, ,441 Johnson High ,103,318 8,196,518 9,230,908 10,004,351 9,848, ,467 Savannah Arts Academy ,901,259 5,398,973 5,581,945 5,987,699 5,871, ,748 School of Law and Criminal Justice , ,830 School of Liberal Studies ,246,593 8,222,154 8,016,082 8,251,568 7,463, ,213 Windsor High ,009,558 7,425,341 7,604,128 8,180,682 7,931, ,412 52,752,556 56,944,683 58,343,784 61,280,126 59,053,390-2,226,736 98

11 Other Educational Programs FY 2010 Adopted - Five Expenditure and Other Uses Summary FY 06 FY 07 FY 08 FY 09 Modified Budget FY 10 Adopted Budget FY 10 change from FY 09 Adult Education ,702, Alternative Learning Center ,857,737 3,511,009 4,014,746 3,796, ,317 Bible Baptist , Chapter II C/O Benedictine , Chapter II C/O Blessed Sacrame , ,378 10, ,990 Chapter II C/O Calv Baptist ,268 1,320 1, Chapter II C/O Memorial Day Chapter II C/O Prov Christian , Chapter II C/O Rambam Acad Chapter II C/O Sav Christian , Chapter II C/O St James Cathol , , Chapter II C/O St Pauls Acad ,359 40,583 32,295-8,288 Chapter II C/O St Peter The Ap , , ,445 Chapter II C/O St. Andrews , Chapter II C/O St. Vincents , Chapter II Chatham Academy , ,020 Chapter II Michael'S Catholic ,286 6, ,565 Chapter II Ramah Jr Academy ,672 20,160 10,765-9,395 Coastal GA Comprehensive Academy ,103,093 3,561,035 3,625,868 4,006,510 4,013,751 7,241 Coastal Harbor Treatment Center ,266 18,524 3,868-14,656 Connors (Private) Pre-K , ,040 Corporate Academies ,847 1,270,193 1,387, , ,505-63,341 Early College , ,934 1,341,185 1,327,033-14,152 Massie Heritage Center , , ,346 1,320,925 1,286,535-34,390 Notre Dame Academy , , ,360 10,765-4,595 Oatland Island , ,108 1,442, , , ,825 Riley Learning Center ,605 1, Scott Learning Center ,163,921 3,989 1, St. Phillips (Private) Pre-K ,250 16, ,208 TAPP , , , , ,785-15,650 Woodville-Tompkins ,509,177 3,815,686 3,502, ,185 Non-Departmental 11,214,574 9,933,895 15,785,539 16,616,649 15,729, ,186 Financial Services ,986,920 22,629,809 22,488,349 22,282,345 18,574,572-3,707,773 Liability Risk Pool ,163,064 2,183,046 1,748,312 2,450,000 2,266, ,000 Non Departmental ,191,962 24,919,688 63,160,507 74,762,466 88,760,803 13,998,337 Undistributed , ,677 1,214, Unemployment Compensation ,689 93,867 52, , ,300 15,000 Academic Affairs 47,782,490 50,705,087 88,664,292 99,630, ,751,675 10,121,564 Academic Affairs ,603,112 10,427,873 4,489,754 3,517,942 4,324, ,909 Athletics ,772 1,319,240 1,320, Compensatory Programs ,572,844 5,059,925 12,900,895 7,840,970 Curriculum & Instruction , , ,975-6,082 Exceptional Children ,150,460 6,447,531 6,085,456 5,760,204 8,849,800 3,089,596 Executive Director Elementary , , ,778 20,036 Executive Director High , ,676 7,329 Executive Director Secondary , , ,847-6,471 Executive Director Support Services ,232 9, ,693 Professional Development ,442,603 1,596,156 1,681,251 2,248,063 2,366, ,501 Technical Ed Department , , ,109 88,158 Executive Management 17,196,175 18,471,560 18,543,142 19,891,021 31,687,165 11,796,144 Board Office , , , , , ,010 Internal Auditor , , , , , Legal - Board Attorney , , , , , ,750 Superintendent , , , , ,914-18,176 1,682,473 1,901,410 2,281,980 2,521,313 2,170, ,359 99

12 Support Services FY 2010 Adopted - Five Expenditure and Other Uses Summary FY 06 FY 07 FY 08 FY 09 Modified Budget FY 10 Adopted Budget FY 10 change from FY 09 Maintenance Enhancements , , , , ,927 44,036 Campus Police ,722,373 2,663,052 2,600,547 2,890,992 2,822,939-68,053 Construction Management ,523 7,784 4, , ,266 16,500 Custodial , , , , , ,664 Maintenance & Operations ,977,208 5,395,246 5,953,206 6,296,858 6,260,626-36,232 Pupil Personnel ,874 1,636,294 1,942,599 1,742,776 1,812,629 69,853 School Food & Nutrition Program ,391 1,101,214 1,045,388 2,982, ,617-2,302,076 Support Services , , , , ,410-3,592 Transportation-Outsourced ,088,801 17,734,293 19,770,301 18,009,565 16,114,940-1,894,625 Warehouse ,627 75,515 77,410 83,334 78,873-4,461 Data & Information 23,798,312 30,378,480 33,454,748 34,047,496 29,750,182-4,297,314 Accountability, Research & Statistics , , , , ,623 2,913 Data & Information ,465,691 3,911,936 4,627,126 5,366,751 7,486,609 2,119,858 Mail Distribution Center , , , , ,275-1,747 Media & Public Relations , , , , , ,518 Networking & Engineering Services , , , , ,331-2,396 Print Shop , , , , , Student Assesment & Evaluation , ,452 1,393,123 1,524,902 1,461,331-63,571 Financial Services 4,939,928 6,179,487 7,323,056 8,199,267 10,112,857 1,913,590 Accounting , , , , , ,808 Budgeting Services , , , , , Chief Financial Officer , , , , ,500 12,934 Church P-K Site , ,560 Disbursements , , , , ,276-22,539 Employee Dental Claims , , , , ,000 Phase II Financial Services ,730 41, Purchasing , , , , ,736-41,688 Human Resources 1,828,930 2,401,496 3,142,345 3,639,157 3,506, ,770 Fringe Benefits , ,904 1,042,879 1,124,099 1,065,095-59,004 Human Resources ,238,221 1,580,683 1,628,606 1,758,960 1,525, ,327 Risk Management ,210, ,875 2,237,997 1,301,144 1,274,648-26,496 Grand Total 3,323,581 3,223,462 4,909,482 4,184,203 3,865, , ,120, ,848, ,418, ,066, ,035,081 6,968,