GILES COUNTY PUBLIC SCHOOLS

 

     
                               Operating Budget Summary      
Non-Personnel Costs        
Category                   2014-15

 

              2015-16

             

            Difference
61000 Classroom Instruction   829,809 857,300 27,491
62000 Health, Attend. & Admin   106,834 106,834 0.00
63000 Pupil Transportation   391,761 391,761 0.00
64000 Maintenance/Operation   1,422,252 1,422,252 0.00
65000 School Food   535 535 0.00
66000 Facilities   462 462 0.00
67000 Debt & Fund Transfers   1,551,900 1,351,900 (200,000)
68000

Technology

 

127,231

127,231

0.00

69000 Contingency Reserves  

                       0.00

                      0.00

                    0.00

  Total All Funds/Non-Personnel   4,430,784 4,258,275 (172,509)
           
Personnel Costs 2015-16        
Teachers   8,434,539      
Administrators   984,986      
Secretaries   550,820      
Teacher Assistants 826,185      

Nurses

 

193,363

 

 

 

Bus Drivers

  401,398      
Main/Custodians   0.00      
Support Staff I   336,344      
Support Staff II   849,656      

Athletics/MACC/Sponsorship

 

                         168,540

 

 

 

Cafeteria F/B

 

                            5,812

 

 

 

Fringe Benefits          
VSRS   1,592,469      
VSRS   49,492      

RHCC

 

120,058

 

 

 

HEALTH INS   2,268,154      
GLI   134,782      
GLI  

5,298

     
FICA   976,947      
Pers. Lv  270 @70 18,900      
Unemployment   26,500      
Workman's Comp   38,752      
Workman's Comp   22,375      
Workman's Comp   29,115      
           
    Total Operating & Flow-Thru Budget

25,761,507

(2014-15)

26,167,793

(2015-16)

406,286

(Difference)

                                ESTIMATED REQUIRED LOCAL SHARE - $