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FY 2006-2007 GENEVA COUNTY BOARD OF EDUCATION BUDGET HEARINGS. AUGUST 8, 2006 – 6:30 p.m. AUGUST 10, 2006 – 6:30 p.m. Foundation Funds. Salaries $ 7,613,796.00* Fringe Benefits $ 2,897,702.00 Other Cur Exp $ 2,727,341.00 Classroom Support $ 424,509.00

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fy 2006 2007 geneva county board of education budget hearings

FY 2006-2007 GENEVA COUNTY BOARD OF EDUCATION BUDGET HEARINGS

AUGUST 8, 2006 – 6:30 p.m.

AUGUST 10, 2006 – 6:30 p.m.

foundation funds
Foundation Funds
  • Salaries $ 7,613,796.00*
  • Fringe Benefits $ 2,897,702.00
  • Other Cur Exp $ 2,727,341.00
  • Classroom Support $ 424,509.00
  • School Nurse Prog. $ 122,439.00
  • Act 97-238 $ 76,138.00
  • At Risk $ 111,425.00
  • Preschool Prog. $ 5,779.00
  • Transportation $ 1,112,695.00
  • Fleet Renewal $ 170,056.00
  • Technology Co-or $ 35,689.00

Total $15,297,569.00*

*Includes Local Match of $994,750.00

geneva county elementary
Geneva County Elementary
  • 346.85 ADM - Student Count
  • 22.12 Earned Teacher Units
  • 0.35 Class Size Reduction Teacher
  • 0.53 Title VI Teacher
  • 0.33 Gifted Teacher
  • 23.33 Total Teacher Units
  • 1 Principal
  • 1 Guidance Counselor (0.5 local)
  • 1 Librarian
  • 1 Nurse (0.80 State / 0.20 Federal)
  • 4 Aides (Federal)
  • 1 Secretary
  • 2 Custodians
  • 1 ARI Reading Coach
  • 1 Child Nutrition Program Manager – Shared with GCMS/GCHS
  • 10 Child Nutrition Program Cooks – Shard with GCMS/GCHS
  • 9 Bus Drivers – Shared with GCMS/GCHS

*Also 1 ARI Regional Reading Coach housed at GCES

geneva county elementary4
Geneva County Elementary

FOUNDATION FUNDS

  • Salaries $1,018,686.00
  • Fringe Benefits $ 393,276.00
  • Other Cur Exp $ 201,579.00
  • Teacher Mat/Sup $ 12,926.00
  • Technology $ 8,617.00
  • Library Enhancement $ 4,924.00
  • Professional Dev. $ 2,216.00
  • Common Purchases $ 4,924.00
  • Textbooks $ 23,412.00
  • Total Funds $1,670,560.00
geneva county middle high school
Geneva County Middle/High School
  • 191.15 ADM - Student Count – Middle School
  • 209.35 ADM – Student Count – High School
  • 9.22 Earned Teacher Units – Middle School
  • 11.63 Earned Teacher Units – High School
  • 1.00 Local Teacher
  • 0.15 Title VI Teacher
  • 22.00 Total Teacher Units
  • 1 Principal
  • 1 Assistant Principal
  • 1.5 Guidance Counselor
  • 1.5 Librarian
  • 3 Aides (2 Federal / 1 State)
  • 1 Secretary
  • 1 Attendance Clerk
  • 2 Custodians
  • 1 Child Nutrition Program Manager – Shared with GCES
  • 10 Child Nutrition Program Cooks – Shard with GCES
  • 9 Bus Drivers – Shared with GCES
geneva county middle high school6
Geneva County Middle/High School

Foundation Funds

  • Salaries $ 1,117,487.00
  • Fringe Benefits $ 421,133.00
  • Other Cur Exp $ 340,926.00
  • Teacher Mat/Sup $ 13,572.00
  • Technology $ 9,048.00
  • Library Enhancement $ 5,170.00
  • Professional Dev. $ 2,327.00
  • Common Purchases $ 5,170.00
  • Textbooks $ 27,034.00
  • Total Funds $ 1,941,867.00
samson elementary school
Samson Elementary School
  • 427.55 ADM - Student Count
  • 26.19 Earned Teacher Units
  • 1.81 Class Size Reduction Teacher
  • 1.00 Title I Writing Teacher
  • 0.33 Gifted Teacher
  • 29.33 Total Teacher Units
  • 1 Principal
  • 1 Guidance Counselor (0.5 local)
  • 1 Librarian
  • 1 Nurse (0.80 State / 0.20 Federal)
  • 4 Aides (Federal)
  • 1 Secretary
  • 2 Custodians
  • 1 ARFI Reading Coach
  • 1 ARI Reading Coach
  • 1 Child Nutrition Program Manager
  • 4 Child Nutrition Program Cooks
  • 8 Bus Drivers – Shared with SMMS/SMHS
samson elementary school8
Samson Elementary School

Foundation Funds

  • Salaries $1,257,429.00
  • Fringe Benefits $ 470,342.00
  • Other Cur Exp $ 183,419.00
  • Teacher Mat/Sup $ 15,062.00
  • Technology $ 10,042.00
  • Library Enhancement $ 5,738.00
  • Professional Dev. $ 2,582.00
  • Common Purchases $ 5,738.00
  • Textbooks $ 28,860.00
  • Total Funds $1,979,212.00
samson middle high school
Samson Middle/High School
  • 149.10 ADM - Student Count – Middle School
  • 207.90 ADM – Student Count – High School
  • 7.30 Earned Teacher Units – Middle School
  • 11.54 Earned Teacher Units – High School
  • 0.67 Local Teacher
  • 1.00 Special Ed Teacher (Federal)
  • 0.16 Title VI Teacher
  • 20.67 Total Teacher Units
  • 1 Principal
  • 1 Assistant Principal
  • 1.5 Guidance Counselor
  • 1.5 Librarian
  • 2 Aides (1 Federal / 1 State)
  • 1 Secretary
  • 1 Attendance Clerk
  • 2 Custodians
  • 1 Child Nutrition Program Manager
  • 3 Child Nutrition Program Cooks
  • 8 Bus Drivers – Shared with SMES

*0.33 Local Career Tech. Coord. housed at SMMS/SMHS

samson middle high school10
Samson Middle/High School

Foundation Funds

  • Salaries $ 1,027,233.00
  • Fringe Benefits $ 387,811.00
  • Other Cur Exp $ 255,421.00
  • Teacher Mat/Sup $ 12,516.00
  • Technology $ 8,344.00
  • Library Enhancement $ 4,768.00
  • Professional Dev. $ 2,146.00
  • Common Purchases $ 4,768.00
  • Textbooks $ 24,097.00
  • Total Funds $ 1,727,104.00
slocomb elementary school
Slocomb Elementary School
  • 517.60 ADM - Student Count
  • 33.82 Earned Teacher Units
  • 1.18 Class Size Reduction Teacher
  • 1.00 Title I Computer Teacher
  • 0.34 Gifted Teacher
  • 36.34 Total Teacher Units
  • 1 Principal
  • 1 Guidance Counselor
  • 1 Librarian
  • 1 Nurse (0.80 State / 0.20 Federal)
  • 8 Aides (6.5 Federal / 0.5 State / 1.00 Local)
  • 1 Secretary
  • 2 Custodians
  • 1 ARI Reading Coach
  • 1 Child Nutrition Program Manager
  • 4 Child Nutrition Program Cooks
  • 12 Bus Drivers – Shared with SLMS/SLHS
slocomb elementary school12
Slocomb Elementary School

Foundation Funds

  • Salaries $1,496,169.00
  • Fringe Benefits $ 585,698.00
  • Other Cur Exp $ 279,749.00
  • Teacher Mat/Sup $ 19,462.00
  • Technology $ 12,974.00
  • Library Enhancement $ 7,414.00
  • Professional Dev. $ 3,336.00
  • Common Purchases $ 7,414.00
  • Textbooks $ 34,938.00
  • Total Funds $2,447,154.00
slocomb middle high school
Slocomb Middle/High School
  • 317.25 ADM - Student Count – Middle School
  • 296.00 ADM – Student Count – High School
  • 15.31 Earned Teacher Units – Middle School
  • 16.44 Earned Teacher Units – High School
  • 1.00 Local Teacher
  • 0.25 Title VI Teacher
  • 33.00 Total Teacher Units
  • 1 Principal
  • 2 Assistant Principals
  • 2 Guidance Counselors
  • 2 Librarians
  • 3 Aides (1 Federal / 2 State)
  • 1 Secretary
  • 1 Attendance Clerk
  • 2 Custodians
  • 1 Child Nutrition Program Manager
  • 5 Child Nutrition Program Cooks
  • 12 Bus Drivers – Shared with SLES
slocomb middle high school14
Slocomb Middle/High School

Foundation Funds

  • Salaries $1,696,792.00
  • Fringe Benefits $ 639,442.00
  • Other Cur Exp $ 370,980.00
  • Teacher Mat/Sup $ 20,606.00
  • Technology $ 13,738.00
  • Library Enhancement $ 7,850.00
  • Professional Dev. $ 3,532.00
  • Common Purchases $ 7,850.00
  • Textbooks $ 41,394.00
  • Total Funds $2,802,184.00
central office
Central Office
  • 1 Superintendent / Career Tech Director / PEPE Coordinator
  • 1 Chief Finance Officer / Custodian of Funds
  • 1 Personnel Clerk / Superintendent’s Secretary
  • 1 Accounts Payable / Fixed Assets Bookkeeper
  • 1 Payroll / Insurance Bookkeeper
  • 1 Federal Programs / Curriculum / Testing Coordinator
  • 1 Federal Programs Bookkeeper / Secretary
  • 1 Migrant Liaison
  • 1 Special Education / At-Risk Coordinator
  • 1 Psychometrist
  • 1 Special Education Secretary / ABE Secretary
central office16
Central Office
  • 1 Transportation / Facilities Coordinator
  • 1 Transportation Secretary
  • 1 Bus Shop Foreman / Mechanic
  • 2 Bus Shop Mechanics
  • 1 Maintenance Foreman
  • 1 Maintenance Worker
  • 1 Child Nutrition Coordinator
  • 1 Child Nutrition Bookkeeper / Secretary
  • 1 Registered Nurse
  • 1 Technology Coordinator
  • 1 LEA Instructional Specialist

*1 ARI Regional Principal Coach contracted out to Troy Regional Inservice Center

central office17
Central Office
  • State Capital Purchase $499,875.00 + $81,478.00 Local Match (for debt service, leverage, bonds)
  • Child Nutrition Pass through $517,014.00 (for raises and fringe benefits)
local funds
Local Funds
  • Unreserved Fund Balance $ 801,032.00
  • County Reg Ad Valorem Tax $ 200,000.00
  • District Ad Valorem Tax $ 65,000.00
  • County Sales Tax $ 400,000.00
  • Indirect Cost $ 149,608.00
  • All Other Sources $ 45,087.00
      • Total $1,660,727.00
local funds expenses
Local Funds- Expenses
  • Maintenance $75,000.00

(Supplies, Materials, Etc.)

  • Administration $264,512

(Board Members’ salaries, Supervisors’ salaries, Superintendent’s salary, EOCC reimbursable salary, Travel)

  • County-wide Supplements $126,426

($42,742 each High School – Coaching

Supplements)

  • Debt Service $88,069

(Includes $81,678 Capital Purchase Required Match

- Bonds, School Loans, Lease Purchase

Agreements)

  • Child First Required Match $10,343

(Security Services – SouthernLinc)

  • Special Education Aide $24,291

(Slocomb Elementary)

federal funds
Federal Funds
  • Title I $ 837,172.00
  • Title II Pro Dev $ 196,271.00
  • Title IV Drug Free $ 15,843.00
  • Title V In Prog $ 4,857.00
  • Title VI Rural Sch $ 81,312.00 EST.
  • Title VIB Spec Ed $ 523,967.00
  • Title VIB preschool sp ed$ 6,140.00
  • Basic Grant (Vocational) $ 44,722.00
  • Migrant $ 32,870.00 EST.
  • Total $1,743,154.00
federal programs
Federal Programs
  • Title I
  • $837,172.00
    • Geneva County Elementary $121,610.00
    • Samson Elementary School $157,515.00
    • Slocomb Elementary School $167,938.00
    • Central Office $125,576.00
    • 0.90 LEA Instructional Specialist (salary,

benefits, travel, training, supplies) $ 86,726.00

    • Supplemental Services -15% required $125,576.00
    • Parent Involvement $ 8,372.00
    • Transportation- 5% required $ 41,859.00
    • Homeless $ 1,000.00
    • Limited Eng. Proficiency $ 1,000.00
federal programs22
Federal Programs
  • Title II
  • $196,271.00
    • 3.34 Partial Teacher Units at GCES, SLES, SMES - $171,460.00
    • Highly Qualified Teacher Training - $8,000.00
    • Professional Development - $11,811
    • Travel / Training - $5,000.00
federal programs23
Federal Programs
  • Title IV Safe and Drug Free
  • $20,758.00
    • Drug Testing Materials - $688.00
    • Security - 20% required- $3,169.00
    • 3 Nurses - 15% of salaries/benefits- $11,986.00
federal programs24
Federal Programs
  • Title V Innovative Programs
  • $4,857.00
    • Summer School - $4,682.00
    • Gifted Travel - $175.00
federal programs25
Federal Programs
  • Title VI Rural Schools
  • $81,312.00 Estimated
    • 1.09 Partial Teacher Units at GCES, GCHS, SLHS, SMHS - $72,644.00
    • 0.10 LEA Instructional Specialist - $8,668.00
federal programs26
Federal Programs
  • Migrant
  • $32,870.00 Estimated
    • 1.00 Migrant Liaison salary/benefits
federal programs27
Federal Programs
  • Title VIB Special Education
  • $523,967.00
    • 13 Special Ed Aides
    • 1 Special Ed Teacher
    • Purchased Services (Physical Therapy)
    • Professional Development
    • 1 Psychometrist
    • 0.75 Special Ed Secretary
    • 0.50 Coordinator
federal programs28
Federal Programs
  • Carl Perkins – Career / Technical
  • $44,722.00
    • Administration
    • Update Consumer Science Equipment
    • Equipment Maintenance / Supplies
transportation
Transportation
  • Operations
  • $1,112,695.00
    • Supervisor & Secretary salaries/benefits - $118,753.00
    • Foreman/Mechanics salaries/benefits - $122,178.00
    • Bus Drivers salaries/benefits - $627,976.00
    • Fuel - $87,800.00
    • Insurance - $28,000.00
    • Other - Parts, Tires, Oil, Drug Testing, Building

Services - $127,988.00

  • Fleet Renewal
  • $170,056.00
    • 3 Lease Purchase Payments - $122,145.00
    • Bus must be less than 10 years old to qualify
slide30
Thank you
  • Let’s have a Great Year!
  • An entire Budget breakdown is in your packet.
  • Our 2nd Budget Hearing is Thursday, August 10, 2006, at 6:30 p.m. A called Board meeting will immediately follow.