LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget

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Ophelia Holland
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2 LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 STATE FUNDS Based on an Average Daily Membership of 3,067 and Composite Index of.1885 State Revenues Local Match I. 500 Programs: Basic Aid 12,056, $ 2,802, Sales Tax 3,570, $ Textbooks split funded - also in Lottery Funded Programs 78, $ 18, Vocational Education 759, $ 176, Gifted Education 116, $ 27, Special Education 2,277, $ 529, Prevention, Intervention & Remediation 579, $ 134, VRS Retirement includes RHCC 1,632, $ 379, Social Security 826, $ 192, Group Life 52, $ 12, Subtotal SOQ Accounts $ 21,949, $ 4,271, IL Incentive Programs: Compensation Supplement 226, $ 30, School Breakfast Program Expansion 2, $ Early Reading Specialists Initiative 99, $ 23, Technology - VPSA 387, $ 77, Subtotal - Incentive Accounts $ 715, $ 130, Categorical Programs: School Lunch 19, $ Special Education - Homebound 45, Subtotal. Categor cal Accounts $ 64, $ IV. Lottery Funded Programs: Foster Care 31, At-Risk 774, , Early Reading Intervention 108, , Mentor Teacher Program 5, K-3 Primary Class Size Reduction 754, , School Breakfast 2, SOL Algebra Readiness 71, , ISAEP 15, Career & Technical Education 56, English as a Second Language 3, Textbooks (split funded - see SOQ Programs above) 160, , Subtotal - Lottery Funded Programs 1,985, , Alternative Education grant shared with Scott County ' 174, $ 40, Total State & Local Funds 24,889, ,878, Not on taitte printout

3 LEE COUNTY PUBLIC SCHOOLS Page 2 of 6 FEDERAL FUNDS Federal Revenues School Breakfast Program 307, School Lunch Program 798, USDA Fresh Fruit & Vegetables 8, Forest Reserve Payments 2, E-Rate 200, E-Rate Category II Equipment 388, JROTC Wage Reimbursements 102, Title VI-B Special Education 800, Vocational Education 93, Title VI-B Special Education Preschool 26, 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 $ 4,639, OTHER FUNDS Other Revenues RENTS SPECIAL FEES FROM PUPILS 8, SALE OF TEXTBOOKS SCHOOL FOOD SERVICE TRANSPORTATION OF PUPILS 10, REBATES AND REFUNDS 20, OTHER FUNDS - Dual Credit Tuition Subtotal - Other Funds $ 39, TEXTBOOK CARRYOVER $ 770, County of Lee LOCAL EFFORT 5,040, FUND 5 - INSURANCE Retiree Health Care Credit Included VRS Ratannted Sta. Fonda Retiree Paid Premiums 100, Employer/Employee Paid 3,650, TOTAL Insurance $ 3,750, TOTAL - OTHER FUNDS $ 9,599, BUDGET Total of All Categories - Revenues $ 39,128,503.00

4 LEE COUNTY PUBLIC SCHOOLS Page 3 of 6 INSTRUCTION Salaries - Instructional Administrators $ 281, Wages - Homebound Instruction $ 75, Salaries - Classroom Teachers $ 11,358, Salaries - Librarians $ 406, Salaries - Counselors $ 507, Salaries - Principals $ 603, Salaries - Assistant Principals $ 160, Salaries - Teacher Aides $ 832, Salaries - Clerical $ 603, Wages - Substitute Teacher $ 300, Academic & Athletic Coaching Supplements $ 166, FICA $ 1,190, VRS $ 2,140, Health Insurance $ 1,830, GLI $ 75, Unemployment $ 27, Local ERIP $ 750, Purchased Services $ 89, Tuition - Dual Credit $ 50, Travel, Inservice & Professional Development $ 68, Recertification Fees $ 2, Testing Materials & Supplies $ 6, Guidance Supplies $ 3, Library Books & Subscriptions $ 30, Consumable Supplies $ 100, Special Education Supplies $ 40, Gifted Education Supplies $ 85, Title II, V, VI Supplies $ 15, Textbooks $ 1,065, Vocational Education Supplies $ 50, Classroom Supplies $ 75, Special Education Classroom Supplies $ 5, Alternative Education Supplies $ 5, ISAEP Supplies $ 1, Summer School Supplies $ Special Education Equipment $ 5, Student Administrative Software $ 45, Vocational Equipment $ 100, Title I $ 1,364, Instructional Category Total $ 24,512,881.00

5 LEE COUNTY PUBLIC SCHOOLS Page 4 of 6 Administration, Attendance & Health Salaries - School Board Members $ 19, Salary - Superintendent $ 114, Salaries - OT, PT, Other Professionals $ 539, Salaries - School Nurses $ 334, Salaries - School Psychologists $ 110, Salaries - Clerical $ 242, FICA $ 118, VRS $ 225, Health Insurance $ 125, GLI $ 6, Unemployment $ 4, Purchased Services - Administration $ 130, Purch Health Services - Employees $ 12, Purch Health Services - Students $ 15, Contracted Services - Audiologist $ 15, Insurance $ - Travel - Administration $ 10, Travel - Health $ 10, Office Supplies $ 6, AA&H Category Total $ 2,038, Pupil Transportation Salaries - Transportation Director $ 35, Salaries - Bus Garage $ 165, Salaries - Bus Drivers $ 680, Wages - Bus Driver Substitutes $ 80, FICA $ 74, VRS $ 200, Health Insurance $ 155, GLI $ 7, Unemployment $ 3, Private Carriers $ 1, Insurance - Fleet $ Travel/Inservice $ 2, Bus Fuel $ 300, Bus Maintenance/Repair Supplies $ 160, School Bus Replacement $ Transportation Category Total $ 1,862,995.00

6 LEE COUNTY PUBLIC SCHOOLS Page 5 of 6 Operation and Maintenance Salaries - Maintenance Director $ 35, Salaries - Maintenance $ 228, Salaries - Custodians $ 669, Wages - Custodial Substitutes $ 120, FICA $ 84, VRS $ 241, Health Insurance $ 151, GLI $ 6, Unemployment $ 3, Purchased Services - Uniforms $ 7, Contracted Services - Buildings $ 12, Contracted Services - Equipment $ 160, Electrical Services $ 550, Heating Fuel, Coal & Propane $ 100, Water & Sewage $ 120, Postage $ 8, Telecommunications $ 285, Insurance - P&C $ - Janitorial Supplies $ 90, Repair & Maintenance Supplies $ 67, Vehicle & Equipment Fuel $ 100, Vehicle & Equipment Supplies $ 30, Equipment Repair & Replacement $ 70, School Equipment Replacement $ 35, School Equipment New $ 40, O&M Category Total $ 3,213, School Food Services Salary - Food Service Director $ 43, Salaries - Cafeteria Clerks $ 18, Salaries - Cooks $ 522, Wages - Cook Substitutes $ 60, FICA $ 54, VRS $ 160, Health Insurance $ 145, GLI $ 4, Unemployment $ 2, Food Service Equipment $ 5, Payments to Cafeterias $ 575, School Food Category Total $ 1,589,425.00

7 LEE COUNTY PUBLIC SCHOOLS Page 6 of 6 Facilities Contracted Services $ 125, Debt Service - Principal $ 196, Debt Service - Interest $ 128, Facilities Category Total $ 449, Technology Salaries - Specialists $ 231, FICA $ 20, VRS $ 34, Health Insurance $ 17, GLI $ 3, Unemployment $ Inservice & Professional Development $ 20, Technology Maintenance Supplies $ 8, E-rate Category II Equipment $ 485, Technology Equipment $ 442, Technology Category Total $ 1,262, Partially Self-Funded Insurance Fund Health Insurance Claims $ 4,200, Insurance Category Total $ 4,200, BUDGET Total of All Categories - Expenditures $ 39,128,503.00

LEE COUNTY PUBLIC SCHOOLS BUDGET

LEE COUNTY PUBLIC SCHOOLS BUDGET 2013-2014 BUDGET Presented for Approval 07/15/2013 4apng ieopoalvo VI O Z-CIOZ I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of.1826 2013-14 Estimated State