GILES COUNTY PUBLIC SCHOOLS

 

 

 

 

 

                             Operating Budget Summary

 

 

 

Non-Personnel Costs

 

 

 

 

Category

 

 

              2019-20

 

              2020-21

             

            Difference

61000

Classroom Instruction

 

1,501,963

1,512,713

10,750

62000

Health, Attend. & Admin

 

333,291

333,291

0.00

63000

Pupil Transportation

 

402,499

402,499

0.00

64000

Maintenance/Operation

 

2,250,836

2,250,836

0.00

65000

School Food

 

31,850

31,850

0.00

66000

Facilities

 

44,212

44,212

0.00

67000

Debt & Fund Transfers

 

1,250,000

1,250,000

0.00

68000

Technology

 

300,269

300,269

0.00

69000

Contingency Reserves

 

                       0.00

                      0.00

                    0.00

 

Total All Funds/Non-Personnel

 

6,114,920

6,125,670

10,750

 

 

 

 

 

 

Personnel Costs 2020-21

 

 

 

 

Teachers

 

9,135,893

 

 

 

Administrators

 

1,036,227

 

 

 

Secretaries

 

629,653

 

 

 

Teacher Assistants

1,055,353

 

 

 

Nurses

 

210,431

 

 

 

Bus Drivers

 

417,680

 

 

 

Main/Custodians

 

0.00

 

 

 

Support Staff I

 

485,096

 

 

 

Support Staff II

 

875,701

 

 

 

Athletics/MACC/Sponsorship

 

                         179,110

 

 

Cafeteria F/B

 

                            5,812

 

 

 

Fringe Benefits

 

 

 

 

 

VSRS

 

2,086,251

 

 

 

VSRS

 

52,210

 

 

 

RHCC

 

151,887

 

 

 

HEALTH INS

 

2,297,892

 

 

 

GLI

 

168,206

 

 

 

GLI

 

7,268

 

 

 

FICA

 

1,074,814

 

 

 

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

28,695,204

(2019-20)

28,741,704

(2020-21)

46,500

(Difference)

                                ESTIMATED REQUIRED LOCAL SHARE - $