GILES COUNTY PUBLIC SCHOOLS

 

 

 

 

 

                             Operating Budget Summary

 

 

 

Non-Personnel Costs

 

 

 

 

Category

 

 

              2018-19

 

              2019-20

             

            Difference

61000

Classroom Instruction

 

1,438,675

1,501,963

63,288

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

2,250,836

(90,000)

65000

School Food

 

31,850

31,850

0.00

66000

Facilities

 

462

44,212

43,750

67000

Debt & Fund Transfers

 

1,250,000

1,250,000

0.00

68000

Technology

 

280,269

300,269

20,000

69000

Contingency Reserves

 

                       0.00

                      0.00

                    0.00

 

Total All Funds/Non-Personnel

 

6,077,882

6,114,920

37,038

 

 

 

 

 

 

Personnel Costs 2019-20

 

 

 

 

Teachers

 

9,166,813

 

 

 

Administrators

 

1,071,718

 

 

 

Secretaries

 

635,654

 

 

 

Teacher Assistants

1,058,273

 

 

 

Nurses

 

221,331

 

 

 

Bus Drivers

 

415,466

 

 

 

Main/Custodians

 

0.00

 

 

 

Support Staff I

 

507,497

 

 

 

Support Staff II

 

813,423

 

 

 

Athletics/MACC/Sponsorship

 

                         175,346

 

 

Cafeteria F/B

 

                            5,812

 

 

 

Fringe Benefits

 

 

 

 

 

VSRS

 

1,985,290

 

 

 

VSRS

 

76,820

 

 

 

RHCC

 

151,935

 

 

 

HEALTH INS

 

2,297,892

 

 

 

GLI

 

165,863

 

 

 

GLI

 

5,443

 

 

 

FICA

 

1,077,903

 

 

 

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

28,544,175

(2018-19)

28,693,889

(2019-20)

149,714

(Difference)

                                ESTIMATED REQUIRED LOCAL SHARE - $