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2010-2011 Revised Budget

2010-2011 Revised Budget. April 1, 2010. Personal and Academic Success for All!. 2010-2011 Revised Budget-General Fund General Assembly Changes From Approved Budget. Composite Index Hold Harmless 1,255,254 Restoration of VPSA Technology 245,000 Reduction in VRS rates 1,908,074

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2010-2011 Revised Budget

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  1. 2010-2011 Revised Budget April 1, 2010 Personal and Academic Success for All!

  2. 2010-2011 Revised Budget-General FundGeneral Assembly Changes From Approved Budget • Composite Index Hold Harmless 1,255,254 • Restoration of VPSA Technology 245,000 • Reduction in VRS rates 1,908,074 • From estimated 16.50% to GA approved 9.53% • Additional SOQ funding reductions (545,719) TOTAL CHANGES FROM GENERAL ASSEMBLY 2,862,609

  3. 2010-2011 Revised Budget-General FundProposed Restorations • Reduce instructional tech furniture allocation 8,000 • Move additional field trip support to stimulus 3,072 • Use 300K of PREP fund balance 300,000 • 2.60 reading intervention teachers to prevention 196,072 • Extend copier contracts from 3 to 5 years 18,378 • Reduce equipment/furniture – Finance 26,844 • Reduce IA at Henry Avenue 28,335

  4. 2010-2011 Revised Budget-General FundProposed Restorations • Special education operating to stimulus 17,100 • Reduce clerical operating by .50 31,146 • Reduce division wide instruction supplies 25,971 • Reduce transfer to furniture replacement 17,000 • Eliminate transfer to textbook fund 231,644 • Other adjustments-update position costs 7,528

  5. 2010-2011 Revised Budget-General FundProposed New Items • Add one general education teacher – Buford 63,645 • Maintain ER contribution to health insurance 479,360 • Increase open positions from 2 to 4 104,524 • Expand 3 year old program by 2 classrooms 177,197 • Allocate 500K to capital improvement 500,000 • Increase contingency reserve 626,793 TOTAL RESTORATIONS AND NEW ITEMS 2,862,609

  6. 2010-2011 General Fund SummaryStimulus Funded PositionsFunding Ends after 2010-2011

  7. 2010-2011 Revised Budget April 1, 2010 Personal and Academic Success for All!

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