|
GILES COUNTY PUBLIC SCHOOLS - May Proposal |
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| 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 | 294,459 | 25,000 | |
| 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 | 3,669,556 | 25,000 | ||
| Personnel Costs 2004-05 | W/All Salary Increases | ||||
| Teachers | 6,638,006 | 7,533,909 | |||
| 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 | 1,129,776 | ||||
| VSRS | 202,211 | ||||
| HEALTH INS | 1,869,267 | ||||
| GLI | 0 | ||||
| GLI | 0 | ||||
| FICA | 878,521 | ||||
| Pers. Lv 270 @70 | 18,900 | ||||
| Unemployment | 26,500 | ||||
| Workman's Comp | 31,010 | ||||
| Workman's Comp | 11,673 | ||||
| Workman's Comp | 16,098 | ||||
| Total Budget | 17,636,497 | 19,318,545 | 1,682,048 | ||