GILES COUNTY PUBLIC SCHOOLS

 

     
                               Operating Budget Summary      
Non-Personnel Costs        
Category                   2015-16

 

              2016-17

             

            Difference
61000 Classroom Instruction   857,300 903,044 45,744
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   1,351,900 1,351,900 0.00
68000

Technology

 

127,231

127,231

0.00

69000 Contingency Reserves  

                       0.00

                      0.00

                    0.00

  Total All Funds/Non-Personnel   4,258,275 4,304,019 45,744
           
Personnel Costs 2016-17        
Teachers   8,478,489      
Administrators   1,019,397      
Secretaries   548,297      
Teacher Assistants 843,635      

Nurses

 

189,411

 

 

 

Bus Drivers

  406,360      
Main/Custodians   0.00      
Support Staff I   376,357      
Support Staff II   932,227      

Athletics/MACC/Sponsorship

 

                         175,346

 

 

 

Cafeteria F/B

 

                            5,812

 

 

 

Fringe Benefits          
VSRS   1,679,389      
VSRS   39,173      

RHCC

 

127,157

 

 

 

HEALTH INS   2,242,704      
GLI   150,068      
GLI  

5,323

     
FICA   994,059      
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

25,468,145

(2015-16)

25,858,310

(2016-17)

390,165

(Difference)

                                ESTIMATED REQUIRED LOCAL SHARE - $