GILES COUNTY PUBLIC SCHOOLS - April Proposal
	Operating Budget Summary
Non-Personnel Costs
Category			2003-04	2004-05	Difference
61000	Classroom Instruction		633,265	661,054	27,789
62000	Health, Attend. & Admin		45,499	45,499	0
63000	Pupil Transportation		269,459	269,459	0
64000	Maintenance/Operation		854,927	854,927	0
65000	School Food		9,850	9,850	0
66000	Construction/Building		46,400	46,400	0
67000	Other Use of Funds		1,785,156	1,757,367	(27,789)
	Total All Funds/Non-Personnel		3,644,556	3,644,556	0
Personnel Costs 2004-05			Step Increase/2 %
Teachers		6,638,006	6,742,430
Administrators		756,415
Secretaries		478,290
Teacher Assistants		840,269
Bus Drivers		408,775
Main/Custodians		763,460
Support Staff I		147,384
Support Staff II		536,533
Fringe Benefits
VSRS		1,089,222
VSRS		202,211
HEALTH INS		1,869,267
GLI		0
GLI		0
FICA		809,985
Pers. Lv  270 @70		18,900
Unemployment		36,500
Workman's Comp		38,413
Workman's Comp		11,673
Workman's Comp		16,098
		Total Budget	17,636,497	18,410,380	773,883