GILES COUNTY PUBLIC SCHOOLS

 

 

 

 

 

                             Operating Budget Summary

 

 

 

Non-Personnel Costs

 

 

 

 

Category

 

 

              2017-18

 

              2018-19

             

            Difference

61000

Classroom Instruction

 

1,205,496

1,438,675

233,179

62000

Health, Attend. & Admin

 

333,291

333,291

0.00

63000

Pupil Transportation

 

402,499

402,499

0.00

64000

Maintenance/Operation

 

2,340,836

2,340,836

0.00

65000

School Food

 

31,850

31,850

0.00

66000

Facilities

 

462

462

0.00

67000

Debt & Fund Transfers

 

1,162,535

1,162,535

0.00

68000

Technology

 

280,269

280,269

0.00

69000

Contingency Reserves

 

                       0.00

                      0.00

                    0.00

 

Total All Funds/Non-Personnel

 

5,757,238

5,990,417

233,179

 

 

 

 

 

 

Personnel Costs 2017-18

 

 

 

 

Teachers

 

8,623,816

 

 

 

Administrators

 

1,031,321

 

 

 

Secretaries

 

543,237

 

 

 

Teacher Assistants

920,293

 

 

 

Nurses

 

200,047

 

 

 

Bus Drivers

 

397,240

 

 

 

Main/Custodians

 

0.00

 

 

 

Support Staff I

 

451,972

 

 

 

Support Staff II

 

973,438

 

 

 

Athletics/MACC/Sponsorship

 

                         175,346

 

 

Cafeteria F/B

 

                            5,812

 

 

 

Fringe Benefits

 

 

 

 

 

VSRS

 

1,845,644

 

 

 

VSRS

 

73,450

 

 

 

RHCC

 

141,248

 

 

 

HEALTH INS

 

2,297,892

 

 

 

GLI

 

154,196

 

 

 

GLI

 

5,204

 

 

 

FICA

 

1,020,619

 

 

 

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

27,237,102

(2017-18)

28,404,062

(2018-19)

1,166,959

(Difference)

                                ESTIMATED REQUIRED LOCAL SHARE - $