RPS-FY2012 Line Item

Our Mission ro Our Vision
Our Goals
Richmond Public Schools

Superintendents Proposed FY 2011-2012
Budget
Table of Contents
Section One
Superintendents Proposed Budget FY 2011-2012
PowerPoint Presentation
Section Two
Revenue Information
Section Three
FY 2011-2012 Expenditure Summary by State Object Code
Section Four
FY 2011-2012 Expenditure Detail by Area and
School/Department
Section Five
FY 2011-2012 Expenditure Detail Transfers to Other Funds
rps
Superintendent's Proposed Budget

FY 2011-2012 PowerPoint Presentation
1/26/2011
Superintendent's Proposed Budnet

F2011-2012
Dr. Yvonne W. Brandon,
Superintendent
Andy Hawkins, COO
Finance & Operations
Lynn Bragga, Director
Budget & Financial Reporting
Budget Work Session: January 25, 2011
Personnel Adjustments
Description
Value
Impacts: Staff reductions have the potential to reduce response time and
may adversely impact levels of service.
Recurring Savings <Yes or Nol
Yes
1/26/2011
Description
Value
Max=2
Days
Impacts: Two days of non-payment of salaries (reduction of contract
length). Employees would continue to receive health benefits without
reduction.
All
f;lflplpy~.~$
Recurring Savings (Yes or No)
No
Description
Value
$400;000
Impacts: Staff reductions have the potential to reduce response time and
may adversely impact levels of service. Additional duties will be assigned
to remaining staff.
Recurring Savings CYes or Nol
Yes
1/26/2011
Description
Value
Impacts: Limited increase in student teacher ratio. This area has been held
harmless in past budget reductions.
Yes
Program Support
Description
Value
Impacts: Reduces or eliminates our commitment to Communities in

Schools, Virginia Heroes, Minds in Motion, Summer School, and the
Governor's Schools, etc. Program Support reductions will limit extracurricular and co-curricular activities for our students.
Yes
1/26/2011
Program Support
Description
Recurring Savings (Yes or Nol
Value
Yes
School Board Member Requests

Description
Value
Impacts: Potential to increase business partnership with schools. Increases

deficit by adding unfunded fte.
Recurring Cost (Yes or Nol
Yes
1/26/2011

Description
Value
Impacts: Potential to increase grants identified and received. Increases

deficit by adding unfunded fte.
Recurring Cost <Yes or No)
Yes

Description
conver(BroWnMiddi&Schoot intoanlnterriatlonal Baceataureate
Schoof
S~narlo t Currentpopulatlon; appl.ication. process for students
11PPiying out'-of~zone: :traihif1g<for ~6 ~~~tilers
Sc;:en~Jrio.lt.;Whqle fict)p()J.concept V'/itf1 applica~icm. proc~ss. &
w
Value
$363,000
$503,000
tr11n~ppl't.9tiqn
Impacts: Potential to increase student enrollment and retain students.
Recurring Cost (Yes or Nol
Yes
1/26/2011

Description
Value
C?rea~'af-r9ifre~m 9f ~tudlesf<>r' ~t~t<tents.to Acq~treei Hfgh ~cttool

Oll)f6!11ti and ~~
piil~~ o~gre~ at the P()lf'ltpl High ~ph(jql
GraduatiOn (?
onr
Impacts Potential to increase student enrollment and retain students.

Researching program progress with Henrico County.
Recurring Cost lYes or Nol
Yes

Description
iSXcP$ncH~~dr9p~pyt pr~v~ntioo
Value
P'Ysrarft$ to the 91h grade lev~lil'l~lt
$500,500
eomptetOiJi1$ivehigl1 ~c;hools . (5 Po$itions: traihing . curricl;llt.Jm,

suppl.i&$; a;ttr~!JhP()I)
Impacts: Potential to increase student enrollment and retain students.
Recurring Cost lYes or Nol
Yes
1/26/2011
choo/ Board Information Requests

DescriPtion
Value
Impacts:
N/A
Recurring Savings (Yes or Nol
N/A
School Board Information Requests

Description
Recurring Savings (Yes or No)
Value
N/A
Revenue Information
GENERAL FUND OPERATING REVENUES
Actuals
FY2010
Budget
Budget
Budget
FY2010
FY2011
FY2012
Change
%
Change
Percent
of Total
LOCAL REVENUE
0
4,900,000
4,900,000
100.0%
3,500,000
4,200,000
6,000,000
1,800,000
42.9%
2.45%
3,500,000
4,200,000
10,900,000
6,700,000
159.5%
4.45%
127' 102,268
127,102,268
127,102,268
124,234,268
124,234,268
0.0%
50.75%
127,102,268
124,234,268
124,234,268
0.0%
50.75%
Basic Aid SOQ
52,667,446
52,417,493
41,062,043
41,080,893
18,850
0.0%
16.78%
Sales Tax
24,662,206
26,138,004
24,897,079
26,824,133
1,927,054
7.7%
10.96%
649,060
1,416,132
167,306
107,985
(59,321)
-35.5%
0.04%
1,130,262
1 '111 ,207
549,629
882,605
896,277
13,672
1.5%
0.37%
478,521
485,933
7,412
1.5%
0.20%
11 '144,630
3,257,100
10,956,742
10,357,320
3,202,189
160,435
44,473
1.5%
1.5%
4.30%
1.19%
VRS Retirement
3,560,934
4,671,850
2,871,126
1,924,718
10,517,755
2,915,599
3,336,742
1,412,024
73.4%
1.36%
Social Security
3,694,621
3,632,333
3,243,309
3,293,547
50,238
1.5%
1.35%
97,227
131,433
116,972
118,784
1,812
1.5%
0.05%
101 ,422,540
104,227,012
86,000,999
89,577,648
3,576,649
4.16%
36.59%
Anthem Reserve
Prior Year Fund Balance
Sub-Total Reserves
Operations - City Funds
Total City Appropriation
2.00%
SOQ PROGRAMS
Textbooks (Split funded FY11)

Vocational Education-SOQ
Gifted Education -SOQ
Special Education-SOQ
Remedial Education-SOQ
Group Life
Sub-Total SOQ Revenues
559,054
INCENTIVE PROGRAMS
-100.0%
0.00%
0.0%
0.00%
(11 ,094,552)
-100.0%
0.00%
(238, 118)
-74.3%
0.03%
0.0%
0.01%
(238, 118)
-71.0%
0.04%
219,364
57,533
35.6%
0.09%
4,174,857
4,252,034
77,177
1.8%
1.74%
0.0%
0.00%
Composite Index Hold Harmless*
11,094,552
Turnaround Specialist
11,094,552
344,119
431,226
320,391
82,273
14,336
15,100
15,100
15,100
358,455
446,326
335,491
97,373
144,313
178,930
161,831
5,390,175
5,403,747
387,109
654,423
Sub-Total Incentive Revenues
(11 ,094,552)
0
CATEGORICAL PROGRAMS
Spec Educ: Homebound
Visually Handicapped
Sub-Total Categorical Revenues
LOTTERY FUNDED PROGRAMS

Foster Care Children
At-Risk
Enrollment Loss
Actuals
Budget
Budget
Budget
FY2010
3,027,821
FY2010
3,086,464
FY2011
4,661,721
FY2012
Virginia Preschool Initiative

K-3 Class Size Reduction
5,439,028
2,673,000
Change
(1 ,988, 721)
%
Change
-42.7%
Percent
of Total
1.09%
5,449,891
4,348,965
4,635,205
286,240
6.6%
1.89%
SOL Algebra Readiness

Construction & Operating Costs
358,782
353,585
298,855
319,357
20,502
6.9%
0.13%
1,403,104
0.00%
523,430
0
70,749
0.0%
488,613
0
452,681
English As A Second Language
1,085,757
458,206
15.6%
0.21%
51,390
0.0%
0.00%
391,394
14,490,304
414,447
13,036,837
23,053
(1 ,453,467)
5.9%
16,690,335
0
16,671,003
-10.0%
0.17%
5.33%
118,471,330
121,344,341
111,921,346
102,711,858
(9,209,488)
-8.2%
41.96%
6,534,329
6,534,329
0.0%
0.00%
Total State Revenue 125,005,659
127,878,670
111,921,346
102,711,858
(9,209,488)
-8.2%
41.96%
222,750
200,000
200,000
200,000
0.0%
0.08%
1,597
0
1,000
0
1,000
Student Fees
0
1,000
0.0%
0.0%
0.00%
0.00%
Cobra Administrative Fees
2,194
2,500
2,500
2,500
0.0%
0.00%
1,900
1,900
0.0%
0.00%
Other State Agencies

Textbooks (Split funded)
Sub-Total Lottery Funded Programs
Sub-Total State Revenue
FEDERAL STIMULUS FUNDS
Federal Stimulus Funds
OTHER REVENUE
Building Rental Permit
Testing Fees
Library Fines
3,112
Textbook Fines
5,074
1,900
3,000
3,000
3,000
0.0%
0.00%
Attorney's Fees
1,016
1,000
1,000
1,000
5,205
0
300,000
600
0
300,000
0.0%
0.0%
0.00%
0.00%
301 '126
10
0
300,000
600
0
0
600
0
0
0.0%
0.0%
0.12%
0.00%
14,148
5,000
5,000
5,000
0.0%
0.00%
0.0%
0.0%
0.00%
0.00%
0.0%
0.0%
0.00%
0.02%
Restitution
Tuition
Operating Expense Recovery
Sale Of Surplus Property
Insurance Adjustments
Interest/Dividends/Gains Invest
Damages Recovery
Richmond Sch I Math-Science
Indirect Cost Recovery
Miscellaneous
Total Other Revenue
2,565
2,683
8,636
100
0
42,351
100
0
42,400
42,400
100
0
42,400
0
0
0
344,573
235,000
235,000
235,000
0.0%
0.10%
0.00%
0.32%
401,577
1,358,617
0
792,500
2
0.0%
792,500
792,500
0.0%
Actuals
FY2010
Budget
FY2010
Budget
FY2011
Budget
FY2012
%
Change
Change
Percent
of Total
FEDERAL REVENUE
Advanced Placement 84.330
Air Force
0
58,384
4,500
70,000
4,500
4,500
70,000
70,000
0
0
0.0%
0.0%
0.00%
0.03%
200,000
380,000
200,000
200,000
0.08%
Impact Aid PL 103-382, Title VIII

Army Reserve
237,446
380,000
380,000
0.0%
0.0%
Education Jobs Fund
0
737,855
5,500,000
5,500,000
100.0%
2.25%
654,500
654,500
6,154,500
5,500,000
840.3%
2.51%
Total General Fund Revenue 254,204,399
259,927,938
241,802,614
244,793,126
2,990,512
1.2%
100.00%
Total Federal Revenue
442,025
0.16%
Expenditure Summary
By State Object Code
Page
RICHMOND PUBLIC SCHOOLS

2011-2012 Budget Report
Summary by State Object Code
FY2010
ACTUALS
FY2011
BUDGET
FY2012
BUDGET
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
5111 BOARD MEMBER

5112 SUPERINTENDENT
5113 ASSISTANT SUPERINTENDENT
5114 SUPERVISOR (NON-INSTR)
90,349
167,301
109,820
467,201
91,000
170,000
259,412
477,959
91,000
170,000
245,689
480,312
0
0.00
0.00
0
(13,723)
-5.29
2,353 - - 0.49
0.0
1.0
2.0
5.0
0.0
1.0
2.0
5.0
0.0
0.0
0.0
0.0
511 ADMINISTRATION TOTAL
834,671
998,371
987,001
(11,370)
-1.14
8.0
8.0
o.o
4,410,705
3,969,544
717,930
1,257,616_ _
4,360,365
3,842,656
717,594
1,232,572_ _
4,379,772
4,188,615
705,106
1,234,230
19,407
345,959
(12,488)
1,658
0.45
9.00
-1.74
0.13
48.0
48.0
54.0
59.0
7.0
7.0
15.0- - 15.0
0.0
5.0
0.0
0.0
Object
51
PERSONNEL SERVICES
5122 PRINCIPAL
5123 ASSISTANT PRINCIPAL
5124 SUPERVISOR (INSTRUCTIONL)
5125INSTRUCTIONALSUPPORT
512 INSTR. ADMINISTRATION TOTAL

5131 TEACHER
5132 HOMEBOUND TEACHER
5133 SUBSTITUTE TEACHER
5134 mNERANT TEACHER
5135 LIBRARIAN
5136 GUIDANCE COUNSELOR
5138 INSTRUCTIONAL STAFF OTHER
5139 CURRICULUM/SUPPLEMENTS
513 INSTR.CLASS STAFF TOTAL

5141 ACCOUNTANT
5143 AUDITOR
5146 NURSE
5147 PSYCHOLOGIST
5148 SOCIAL WORKER
5149 PROFESSIONAL OTHER
514 OTHER PROFESSIONALS TOTAL

5151 BUDGET ANALYST
5152 DP OPERATOR
5153 INSTRUCTIONAL AIDE
5154 NURSES AIDE
5156 TECHNICAL OTHER
5158 PROFESSIONAL SVC/EMPLOYEE
515 TECHNICAL TOTAL

5161 CLERICAL
5162 COE STUDENT/INTERN
5163 ACCOUNT TECHNICIAN
5164 MEDIA SPECIALIST
5165 SUBSTITUTE CLERICAL
5167 SECRETARIAL
5168 WORK STUDY
516 CLERICAL TOTAL

5173
5174
5176
5177
SKILLED CRAFTS & TRADES

LUNCH MONITOR
PAYROLL-STAFF DEVELOPMENT
PAYROLL- OTHER OPERATING
10,355,795
10,153,187
10,507,723
80,740,925
76,865,906
79,132,176
668,814
916,967
771,965
1,760,120
1,300,000
1,320,000
9,134,433
8,833,604
9,108,673
3,047,268
2,997,823
2,946,661
3,929,571
3,946,459
4,118,581
1,024,294
1,041,911
1,019,295
789,804_ _
758,750_ _
758,750
101,112,846
96,913,873
262,920
180,417
1,563,241
1,244,640
1,590,403
4,705,255_ _
9,546,876
98,906,031
275,950
179,535
1,607,657
1,209,313
1,651,314
4,752,544_ _
9,676,313
277,309
183,414
1,589,673
1,199,996
1,659,412
4,781,003
9,690,807
129,634
128,999
129,634
426,121
435,640
427,146
4,534,100
4,561,053
4,646,151
246,427
243,022
248,854
2,380,313
2,274,173
2,375,709
28,923_ _
26,250_ _
25,000
7,754,881
7,742,210
7,770,058
1,737,052
1,645,739
1,701,318
100,737
49,000
49,000
545,381
564,406
548,130
114,203
114,751
110,896
272,820
90,950
90,950
3,885,475
3,982,563
3,989,156
10,703_ _
8,175_ _
12,000
6,779,177
6,442,604
6,401,624
2,269,739
257,431
247,672
47,431
2,371,842
220,000
70,600
50,000
2,413,968
220,000
70,600
50,000
3.49
124.0
129.0
5.0
2.95
-15.81
1.54
-3.02
-1.71
4.36
0.49
0.00
1,586.1
4.0
0.0
181.0
49.5
67.0
15.0
0.0
1,626.6
4.0
0.0
176.5
48.5
70.0
15.0
0.0
40.5
0.0
0.0
-4.5
-1.0
3.0
0.0
0.0
2.06
1,902.6
1,940.6
38.0
1,359
3,879
(17,984)
(9,317)
8,098
28,459
0.49
2.16
-1.12
-0.77
0.49
0.60
5.0
3.0
38.0
19.0
29.4
67.3
5.0
3.0
38.0
19.0
29.4
67.5
0.0
0.0
0.0
0.0
0.0
0.3
14,494
0.15
161.7
161.9
0.3
2.0
13.0
221.0
11.0
48.0
0.0
2.0
13.0
222.0
11.0
48.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
295.0
296.0
1.0
354,536
2,266,270
(145,002)
20,000
(275,069)
(51,162)
172,122
4,999
0
1,992,158
635
9,519
26,953
(3,405)
(4,604)
(1,250
27,848
0.49
2.23
0.59
-1.38
-0.19
-4.76- -
0.36
47.0
55,579
3.38
0.0
0
0.00
0.50
13.0
2,749
0.48
3.0
548
0.0
0
0.00
-2.60
(103,681)
94.7
3,825 _ _ 46.79 _ _ 0.0
(40,980)
42,126
0
0
0
--~
2.{)
49.0
0.0
0.0
0.0
13.0
0.0
3.0
0.0
0.0
-3.0
91.7
0.0- - - 0.0
-0.64
157.7
156.7
-1.0
1.78
0.00
0.00
0.00
53.0
0.0
0.0
0.0
53.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Page

Object
51
5181 BUS DRIVER

5182 SUBSTITVTE BUS DRIVER
5183 MOTOR EQUIPMENT OPERATOR
5188 SUBSTITVTE SECURITY
518 OPERATIVE TOTAL
5191 CUSTODIAN
5192 WAREHOUSEMEN
5193 GROUNDSKEEPER
5197 LABORER
5198 SECURITY
5199 MONITOR
519 LABORER TOTAL
51 PERSONNEL SERVICES TOTAL
FY2012
BUDGET
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
28,099_ _
27,322_ _
27,322
2,850,372
2,739,764
2,781,890
0.0
53.0
o.o
3,942,488
556,779
261,692
3,360,740
3,388,082
500,000
520,000
247,738
249,148
70,340_ _ _
70,340
88,596~-4,849,555
4,178,818
4,227,570
5,846,665
265,442
177,830
390,335
2,284,000
1,080,001
10,044,273
5,814,873
5,787,728
264,141
270,463
174,484
175,323
342,235
343,919
2,198,871
2,213,323
745,559_ _
684,931
9,540,163
9,475,687
0.0
0
42,126
0.00
1.54
0.0
53.0
27,342
20,000
1,410
0
48,752
0.81
4.00
0.57
0.00
1.17
157.0
0.0
7.0
0.0
164.0
157.0
0.0
7.0
0.0
164.0
o.o
(27,145)
-0.47
207.0
"6,322
2.39
7.0
839
0.48
7.0
1,684
0.49
11.0
14,452
71.0
0.66
(60,628) _ _ -8.13 _ _ 45.0
-0.68
348.0
(64,476}
206.0
7.0
7.0
11.0
71.0
45.0
347.0
-1.0
0.0
0.0
0.0
0.0
0.0
-1.0
~~-
~~-
0.0
0.0
0.0
0.0
154,128,446
148,385,303
150,748,391
2,363,088
1.59
3,214.0
3,256.2
42.3
121,454
121,454
120,965
120,965
121,561
121,561
596
596
0.49
0.49
2.0
2.0
2.0
2.0
0.0
0.0
121,454
120,965
121,561
596
0.49
2.0
2.0
0.0
2,937,616
24.96
1,289,916
106.60
-6.25
(10,000)
574,225
12.54
(10,000)
-100.00
1,511,335_ _ 0.00
6,293,092
35.50
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.76
0.00
1.76
0.0
0.0
0.0
0.0
0.0
0.0
194,357_ _ _ 1.72
194,357
1.72
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0- - - 0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
STATE EMPLOYEE
5211 STATE PROFESSIONAL

521 STATE EMPLOYEE TOTAL
53
FY2011
BUDGET
PERSONNEL SERVICES
5179 THEME READERS

517 SUPPORT & CRAFTS TOTAL
52
FY2010
ACTUALS
FRINGE BENEFITS
5311 HEALTH INSURANCE PLAN 2

5312 HEALTH INS RETIRED- VRS
5313 HEALTH INS- ON LEAVE
5315 RSRS-HOSPITALIZATN RETIR
531 HEALTH INSURANCE TOTAL
5321 GROUP LIFE
5323 GRL50M
532 GROUP LIFE INSURANCE TOTAL
14,705,034
2,500,000
150,000
5,153,003
0
1,511,335
0~0~19,649,477
17,726,280
24,019,372
12,427,439
2,553,675
148,536
4,523,115
(3,288)
796,426
478,937
1,275,363
11,767,418
1,210,084
160,000
4,578,778
10,000
397,393
404,403
0_ _ _
0
404,403
397,393
7,010
0
7,010
5331 FICA EMPLOYER

533 SOCIAL SECURITY TOTAL
11,301,462_ _ 11,305,382~- 11,499,739

11,305,382
11,499,739
11,301,462
5341 VRS EMPLOYER/EMPLOYEE

5343 EARLY RETIREMENT
5344 RSRS-RETIREMENT
534 RETIREMENT TOTAL
17,243,382
3,520,000
271,176
307,814~315,364~21,034,558
20,192,212
18,036,029
25.79
3,535,167
-12.44
(500,000)
(36,638}__ _-11.90
16.63
2,998,529
400,276
400,276
35,276_ _ _ 9.66
35,276
9.66
5352 DEFERRED ANNUITY W/MATCH

535 DEFERRED ANNUITY W/MATCH TOTAL
16,760,523
3,116,325
13,708,215
4,020,000
400,275
400,275
365,000
365,000
0.0
o.o
o.o
0.0
0.0
o.o
--~~
0.0
Page

Object
53
FY2011
BUDGET
FY2012
BUDGET
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
FRINGE BENEFITS
S361 WORKERS COMP-SELF INS

S362 UNEMPLOYMENT COMPENSATION
5363 SHORT TERM DISABILITY
536 COMPENSATION-TYPE INSURANCE TOTAL
5398 BENEFIT ADMINISTRATVE FEE
539 OTHER BENEFITS TOTAL
53 FRINGE BENEFITS TOTAL

54
FY2010
ACTUALS
1,364,122
939,311
948,333
17S,874
180,595
183,073
(34,013L_
300,000
200,000~~
1,505,983
1,319,906
1,431,406
9,022
2,478
100,000
111,500
0.96
1.37
50.00
8.45
14,000~~
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - 0.0- - - 0.0
0.0
0.0
0.0
20,813
20,813
20,000
20,000
34,000
34,000
14,000
70.00
70.00
0.0
0.0
0.0
0.0
o.o
54,345,585
49,169,990
58,823,754
9,653,764
19.63
0.0
o.o
0.0
336,404
239,929
2,850
1,233,577
760
252,000
268,069
3,200
1,532,850
2,900
0
0
0
(102,850)
0
0
(102,850)
0.00
0.00
0.00
-6.71
0.00
0.00
-4.90
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
20.55
0.00
15.05
0.00
0.00
0.21
0.00
6.33
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
28.57
1,900.00
-1.70
0.00
-0.45
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.56
0.00
0.00
0.35
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - 0.0
o.o
0.0
-26.08
12.42
0.00
4.94
0.00
0.00
0.00
5.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
1.88
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PURCHASED SERVICES
5412 SVC CONTRACT-COMPUTER EQP

5413 SVC CONTRACT-SOFTWARE
5414 SVC CONTRACT-OFFICE EQUIP
5415 SVC CONTRACT COPIER
5416 SVC CONTRACT-EXTERMINATIN
5417 SVC CONTRACT-MAINT EQUIP
541 SERVICE CONTRACTS TOTAL
252,000
268,069
3,200
1,430,000
2,900
40,000
260,805~~
40,000~~
2,074,325
2,099,019
1,996,169
5431 PROFESS SVCS-LEGAL

5432 PROFESS SVCS-AUDIT
5435 PROFESS SVCS-MEDICAL
5436 PROFESS SVCS-DENTAL
5437 PROFESS SVCS-PSYCHOLOGICL
5438 PROFESS SVCS-THERAPY
5439 PROFESS SVCS-DATA PROCESS
543 PROFESSIONAL SERVICE TOTAL
415,000
93,000
320,983
12,750
2,500
750,000
367,000
437,205~~
367,000~~
1,844,391
1,961,233
1,927,903
70,742
0
42,000
0
2,500
1,600
0
116,842
5441 TUmON OTHER DIVISIONS

5443 TUmON PRIVATE ENTITIES
5444TUmON
5445 TUmON - EMPLOYEE
544 TUITION TOTAL
70,000
2,000
4,737,462
187,500
233,360~~
7,223,899
4,996,962
20,000
38,000
(80,380)
0
(22,380)
354,635
87,787
285,296
13,270
2,450
747,260
344,258
93,000
278,983
12,750
0
748,400
87,143
36,212
6,867,184
90,000
40,000
4,657,082
187,500
4,974,582
5452 TEMPORARY SVCS-CLERICAL

5453 TEMPORARY SVC-STUDENTS
5454 TEMPORARY SVC-ACCOUNTING
545 TEMPORARY SERVICES TOTAL
190,827
0
47,137
237,964
166,025
166,950
50,000
50,000
52,000_ _ _ _ 52,000
268,025
268,950
5461 NON-PROF SVC-CONSULTANT

5462 NON-PROF SVC-PURCH EDUC
5463 NON-PROF SVC-DP CITY
5464 NON-PROF SVC-DP OTHER
5466 PHOTOGRAPHIC SERVICES
5467 REAP
5468 PROGRAM EVALUATION
546 NON-PROF SERVICES TOTAL
190,324
1,610,591
6,847
1,361,265
675
55,300
236,955
1,294,664
0
2,023,700
0
55,300
128,001
37,416
57,885
23,839
5471 R&M-MAINTENANCE EQUIPMENT

5472 R&M-INSTRUCTIONAL EQUIP
175,155
1,455,448
0
2,123,700
0
55,300
6,200
12,502~~
6,200~~
3,237,504
3,616,819
3,815,803
57,885
24,287
925
0
0
925
(61,800)
160,784
0
100,000
0
0
0
198,984
0
448
Page

Object
54
FY2010
ACfUALS
FY2012
BUDGET
FY2011
BUDGET
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
(814)
(700)
0
-12.28
-0.19
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(1,066)
-0.06
0.0
0.0
0.0
1.31
0.0
o.o
o.o
250
0.63
(500)
-12.50
10,725_ _ 22.77
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PURCHASED SERVICES
5473 R&M-OFACE EQUIPMENT

5474 R&M-COMPUTER EQUIPMENT
5476 R&M-BUILDING
547 REPAIRS/MAINTENANCE TOTAL
16,378
6,631
5,817
276,249
360,800
360,100
1,606,719_ _ 1,227,972_ _ 1,227,972
2,064,763
1,677,127
1,676,061
16,766,358
14,502,343
14,692,798
5511 ADVERTISING-RECRUITMENT
5512 ADVERTISING-LEGAL NOTICE
5513 ADVERTISING-GENERAL
38,078
651
57,517
40,000
4,000
47,100
40,250
3,500
57,825
551 ADVERTISING TOTAL
96,246
91,100
101,575
62,155
3,185
157,884
30,123
725,593
45,969
425
135,300
84,535
365,005
50,166
3,000
135,300
84,535
398,220
978,940
631,234
671,221
39,987
6.33
471,814
700,327
85,000
0
83,000
666,539
14,000
0
0
0
0
0
3,832
0
790
0
2,020,680
67,800
67,800
3,202_ _ _ _ 3,202_
54 PURCHASED SERVICES TOTAL

55
190,455
OTHER CHARGES
5521 BUS TICKETS-STUDENT TRANS

5524 PAYMENT TO PARENTS TRANSP
5525 STUDENT TRANSP-REGULAR
5526 STUDENT TRANSP-SPEC ED
5527 STUDENT TRANSP-FIELD TRIP
552 STUDENT TRANSPORTATION TOTAL
5531
5532
5533
5535
5536
5537
5538
5539
INSURANCE SCH PKG POUCY

INSURANCE-AUTO/FLEET
INSURANCE-BOARD ED UAB
INS-WORKERS COMP (FED)
INS-EXCESS WORK COMP
DISABIUTY INSURANCE
INS-POLLUTION LIABIUTY
INSURANCE-FOREIGN POUCY
553 INSUR. SYSTEMWIDE TOTAL
5541 INS-PUPIL HEALTH

5543 INS-NURSES UABIUTY
554 MISCELLANEOUS INSURANCE-OTHER TOTAL
5552 ELECTRICITY
5553 WATER/SEWAGE
5554 NATURAL GAS
5555 REFUSE DISPOSAL
555 UTILITIES TOTAL
5561 TELEPHONE
5563 DATA PROCESSING UNES
5564 COMMERCIAL DEUVERY
5565 POSTAGE
5567 PARENT-UNK POSTAGE
5569 POSTAGE METERS
556 COMMUNICATIONS TOTAL
5581 BUILDING RENTAL

5582 EQUIPMENT RENTAL
11.50
0.0
o.o
0.0
4,197
9.13
2,575
605.88
0.00
0
0
0.00
33,215_ _ _ 9.10
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
4.84
0.00
5.98
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,622
0.23
0.0
0.0
0.0
0
0
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.0
0.0
(500,000)
0
0
0
-13.07
0.00
0.00
0.00
0.0
0.0
0.0
0.0
6,685,000
(500,000)
-6.96
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - 0.0
o.o
0.0
1,730,140
1,400,043
1,400,000
13,600
13,600
0
10,270
14,600
14,600
105,849
54,910
51,853
4,250
4,250
0
123,311_ _ 162,750_ _
162,750
(43)
0
0
(3,057)
0
0
-0.00
0.00
0.00
-5.57
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,447,691
662,166
1,169
113,144
0
868,393
13,606
300_ _
3,106,469
68,950
0
68,950
471,814
700,327
85,000
0
79,168
666,539
13,210
0_ _
2,016,058
71,002
71,002
2,730,998
3,825,000
3,325,000
785,000
785,000
596,713
1,818,202
2,400,000
2,400,000
202,572_ _ 175,000_ _
175,000
5,348,485
7,185,000
10,475
o.o
1,969,570
1,650,153
1,647,053
(3,100)
-0.19
0.0
o.o
o.o
376,247
1,000
283,930
2,289
264,730
2,250
(19,200)
(39)
-6.76
-1.70
0.0
0.0
0.0
0.0
0.0
0.0
Page

Object
55
FY2010
ACTUALS
FY2011
BUDGET
FY2012
BUDGET
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
OTHER CHARGES
5583 VEHICLE RENTAL

5585 SECURITY EQUIP RENTAL
558 RENTALS TOTAL
55 OTHER CHARGES TOTAL
56
43,523
89,999
1,000
1,000
152,000_ _ _ 152,000
0
0
510,769
439,219
419,980
(19,239)
-4.38
0.0
0.0
0.0
12,079,429
12,083,766
11,616,511
(467,255)
-3.87
0.0
0.0
o.o
(1,170)
-51.09
(115,428)
-3.66
(1,773)
-0.45
(75)
-0.30
18,692
3.78
19,160
25.91
(15,000)
-2.62
4,280 - - 1.83
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(91,314)
0.0
0.0
0.0
SUPPLIES/MATERIALS
5611 DUPUCATING SUPPUES

5612 INSTRUCTIONAL SUPPUES
5613 JANITORIAL SUPPUES
5614 MEDICAL SUPPUES
5615 OFFICE SUPPUES
5617 UNIFORMS/CLOTHING
5618 R&M SUPPUES
5619 COMPUTER SOFTWARE SUPPLY
561 MATERIALS/SUPPLIES TOTAL
5621 PRINTING AND BINDING

562 PRINTING 8r. BINDING TOTAL
5632
5633
5634
5637
MEALS - STUDENTS
MEALS - PARENTS
MEALS- VOLUNTEERS
MEALS - MEETINGS
563 MEALS TOTAL
5641
5642
5644
5647
BOOK/PERIOD GEN REFERENCE

BOOK/PERIOD UBRARY NEW
MAGAZINES AND PERIODICALS
UBRARY RESOURCES
564 BOOKS 8r. PERIODICALS TOTAL
5651 MEDIA SUPPLY-AUDIOVISUAL

5652 FILMS & TAPES - NEW
565 MEDIA SUPPLIES TOTAL
5661 TEXTBOOKS NEW

5663 TEXTBOOKS - ADOPTION
5664 TEXTBOOKS- REPLACEMENT
1,916
2,290
1,120
2,599,526
3,155,508
3,040,080
410,508
394,895
393,122
21,283
24,858
24,783
659,356
494,385
513,077
80,314
73,937
93,097
548,306
572,423
557,423
200,593_ _ 233,733_ _ 238,013
4,521,802
4,952,029
4,860,715
175,570
211,962
192,129
(19,833)
-9.36
175,570
211,962
192,129
(19,833)
-9.36
o.o
0.0
o.o
3,789
1,109
8,099
9,992
4,467
0
7,714
8,995
1,717
1,200
7,714
8,995
(2,750)
1,200
0
0
-61.56
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22,989
21,176
19,626
(1,550)
-7.32
0.0
o.o
0.0
0.0
0.0
0.0
0.0
11,255
243,615
9,181
93,374
14,550
289,908
9,710
0
14,445
289,600
11,324
0
(105)
(308)
1,614
0
-0.72
-0.11
16.62
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
357,425
314,168
315,369
1,201
0.38
o.o
0.0
0.0
0.0
0.0
0.0
0.0
29,940
88,752
3,947_ _ _ 39,202
30,265
39,012
325
(190
1.09
-0.48
0.0
0.0
0.0
0.0
0.0
0.0
69,142
69,277
135
0.20
0.0
0.0
o.o
0
1,700
1,634,252
0
0____ 600,000
1,500
0
600,000
(200)
0
0
-11.76
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
(200)
-0.03
o.o
0.0
0.0
0.0
0.0
(20)
-28.57
0.00
0
12.75
1,950
950_ _ 46.34
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - 0.0
92,699
566 TEXTBOOKS TOTAL
1,634,252
601,700
601,500
5682 BANK SERVICE CHARGE

5684 NOTARY FEES
5686 TESTING FEES
5688 APPUCATION FEES
85
100
13,000
1,790
70
250
15,300
2,050
250
17,250
3,000
14,975
17,670
20,550
568 PERMITS AND FEES TOTAL
5691 FOOD
569 FOOD TOTAL
56 SUPPLIES/MATERIALS TOTAL
-1.84
so
2,880
16.30
0.0
o.o
0.0
0.0
0.0- - - - 0.0
0.0
o.o
o.o
0.0
1,150
0.00
813
1,150
1,150
0.00
0.0
0.0
0.0
6,820,525
6,188,997
6,080,316
-1.76
o.o
0.0
o.o
813- - - - - 1,150
(108,681)
Page

Object
57
FY2010
ACTUALS
FY2011
BUDGET
FY2012
BUDGET
CHANGE
CHANGE
27,370
0
5,000
(342)
(300)
31,728
6.74
0.00
0.00
-13.45
-17.65
7.73
FY2012
FTE
FTE
CHANGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY2011
FTE
OTHER OPERATING EXPENSE
5711 STAFF DEV-REGISTRATON FEE

5712 STAFF DEVELOPMENT TUm ON
5713 STAFF DEVELOP-CONTRACT SV
5714 STAFF DEVELOP-MATERIALS
5715 STAFF DEVELOP-PARTICIPANT
571 STAFF DEVELOPMENT TOTAL
314,256
7,447
1,773
48,699
2,917
375,092
406,193
0
0
2,542
1,700
410,435
433,563
0
5,000
2,200
1,400
442,163
5721 MEMBERSHIP DUES/FEES

5723 TIV RIGHTS
5725 SOFTWARE UCENSE FEE
572 DUES AND FEES TOTAL
155,976
10,809
45,672
212,457
172,291
9,741
40,727
222,759
174,262
9,741
41,300
225,303
1,971
1.14
0.00
0
573- - - 1.41
2,544
1.14
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5731 NON-LOCAL TRAVEL

5732 LOCAL TRAVEL
5733 CONFERENCE TRAVEL(N/LOC)
5734 RECRUITMENT TRAVEL
573 TRAVEL TOTAL
23,963
125,961
13,392
54,762
218,078
12,452
185,542
14,289
57,000
269,283
13,554
185,942
16,606
57,500
273,602
1,102
400
2,317
500
4,319
8.85
0.22
16.22
0.88
1.60
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
5742 GRADUATION
5743 CONVOCATION
574 COMMENCEMENT COSTS TOTAL
41,247
8,577
49,824
40,595
9,000
49,595
43,280
10,456
53,736
2,685
1,456
4,141
6.61
16.18
8.35
0.0
0.0
0.0
0.0
0.0
0.0- - - 0.0
o.o
0.0
5751 ACADEMIC AWARDS

5754 SERVICE AWARDS
5755 INCENTIVE AWARDS
575 AWARDS TOTAL
4,728
28,825
18,264
51,817
3,645
13,500
15,990
33,135
3,390
13,500
17,100
33,990
(255)
0
1,110
855
-7.00
0.00
6.94
2.58
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,261
2,261
45,000
45,000
45,000
45,000
0
0
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
5772 COMMERCIAL REPAIRS

5773 PARTS
5777 OTHER-TOLL TICKETS, ETC.
5778 FUEL - OTHER THAN BUSES
5779 FUEL - BUSES
577 GARAGE SERVICE TOTAL
763,499
586,449
586,449
157,378
12,000
12,000
40,860
29,000
29,000
125,420
200,668
200,668
1,049,212_ _ 1,182,864_ _ 1,182,864
2,010,981
2,010,981
2,136,369
0
0
0
0
0
0
0.00
0.0
0.00
0.0
0.00
0.0
0.00
0.0
0.00- - - 0.0
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5781 WHSE INVENTORY BREAKAGE

5783 WHSE INVENT(OVER)/SHORT
5785 WHSE INSTRUCT PURCHASES
5788 WHSE JANITORIAL PURCHASES
5789 INVENTORY STOCK/PRICE ADJ
578 WAREHOUSE SERVICE TOTAL
643
0
26,895
0
836,452
800,000
403,380
400,000
(2,6611__
0
1,264,709
1,200,000
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
5761 CLAIMS/JUDGEMENTS
576 CLAIMS/JUDGEMENTS TOTAL
5791 PARENT ACTIVmES

5792 PROGRAM PARTICIPANTS
5795 ADMINISTRATIVE COST
5799 MISCELLANEOUS EXPENSE
579 OTHER OPER EXPENSES TOTAL
57 OTHER OPERATING EXPENSE TOTAL
0
0
800,000
400,000
0
1,200,000
43,467
3,481
245
(18,320
28,873
32,425
3,845
37,085
0
73,355
49,425
4,690
0
37,085
91,200
4,339,480
4,314,543
4,375,975
o.oo
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
~---0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
52.43
17,000
845
21.98
-100.00
(37,085)
37,085_ _ 0.00
24.33
17,845
o.o
0.0
0.0
0.0
- 0.0
0.0
1.42
0.0
0.0
61,432
o.o
0.0
0.0
0.0
0.0-
0.0
0.0
0.0
0.0
0.0
Page

FY2011
BUDGET
FY2012
BUDGET
%
CHANGE
FY2011
FY2012
CHANGE
FTE
FTE
FrE
CHANGE
625
625
4,250
4,250
1,500
1,500
(2,750)
(2,750)
-64.71
-64.71
0.0
0.0
0.0
0.0
o.o
5861 ADDL OFFICE EQUIPMENT

5862 ADDL MACHINERY & EQUIP
5865 ADDL COMMUNICATION EQUIP
5866 ADDL COMPUTER EQUIPMENT
5867 ADDL COMPUTER SOFTWARE SY
5868 ADDL INSTRUCTIONAL EQUIP
586 EQUIP ADDITIONAL TOTAL
18,823
2,038
22,728
210,131
16,718
103,946
374,384
1,275
3,825
0
29,386
0
919,281
953,767
7,275
6,000
470.59
-11.11
(425)
3,400
0
0.00
0
-5.61
27,738
(1,648}
0.00
0
0
930,492_ _ _ _ 11,211_ _ _ 1.22
1.59
968,905
15,138
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5871 REPLACEMENT OFFICE EQUIP

5872 REPLACE MACHINE & EQUIP
5876 REPLACE COMPUTER EQUIP
5878 REPLACEMENT INSTR EQUIP
587 EQUIP REPLACEMENT TOTAL
5,490
2,902
200,380
60,576
269,348
8,990
20,000
25,500
464,370
518,860
9,440
20,000
31,500
460,068
521,008
5.01
0.00
23.53
-0.93
0.41
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
5882 CAPITAL LEASE EQUIPMENT

588 CAPITALIZED LEASES TOTAL
504,178
504,178
505,000
505,000
0
0
(505,000)_ -100.00
(505,000)
-100.00
0.0
0.0
0.0
0.0
0.0
0.0
1,148,535
1,981,877
1,491,413
-24.75
0.0
0.0
0.0
0
0
0
0
500,000
500,000
500,000
500,000
0.00
0.00
o.o
0.0
0.0
0.0
0.0
0.0
7,208,023_ _ 7,729,134_ _ 7,732,124

7,729,134
7,732,124
7,208,023
2,990
2,990
0.04
0.04
o.o
0.0
0.0
0.0
0.0
0.0
(6,675)
150
(6,525)
-2.66
1.28
-2.49
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0
0
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0
0
o.oo
0.00- - - 0.0
0.0
o.o
Object
FY2010
ACTUALS
CAPITAL OUTLAY
58
5856 BUILDING IMPROVEMENTS

585 BUILDINGS TOTAL
58 CAPITAL OUTLAY TOTAL

59
450
0
6,000
(4,302
2,148
(490,464)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
OTHER USES OF FUNDS
5911 NOTES PAYABLE-PRINCIPAL

591 NOTES PAYABLE TOTAL
5931 TRANSFERS TO OTHER FUNDS
593 OPERATING TRANSFERS- OUT TOTAL
5941 VHSL ACTIVITIES
5942 MIDDLE SCHOOL ATHLETICS
594 VHSL ACTIVITIES TOTAL
5961 RESERVE FOR CONTINGENCIES
596 RSV'D CONTINGENCIES TOTAL
5981 EXPENSE REFUND
598 TOTAL EXPENSE REFUND TOTAL
59 OTHER USES OF FUNDS TOTAL
TOTAL
288,177
7,814
295,991
250,756
11,690
262,446
244,081
11,840
255,921
0
0
463,250
463,250
463,250
463,250
( 4,040,392)
(4,040,392)
(3,400,000)__ (3,400,000)
(3,400,000)
(3,400,000)
0.0
~--
0.0
0.0
3,463,622
5,054,830
5,551,295
496,465
9.82
0.0
0.0
0.0
253,213,434
241,802,614
253,502,014
11,699,400
4.84
3,216.0
3,258.2
42.3
Expenditure Detail
By Area & School
I Department
AREA 1- ELEMENTARY EDUCATION

Elementary Education responsibilities include twenty-eight elementary schools, one charter school (Patrick Henry School for Science &
Arts), preschool programs, and Amelia Street School. This area provides support and guidance to the above listed components in
providing a comprehensive elementary education program.
Elementary Education takes place in twenty-nine separate schools along with four associated annexes across neighborhoods
throughout the City of Richmond. These primary education facilities with grade levels from pre-kindergarten through fifth are listed below:
Bellevue
Carver
Clark Springs
Fox
Greene
George Mason
Oak Grove I Bellemeade
Redd
Stuart
Westover Hills
Blackwell I Blackwell Annex

Cary
Fairfield Court
Francis
Linwood Holton
Maymont
Overby-Sheppard
Reid
Summer Hill I Ruffin Road
Woodville
Broad Rock
Chimborazo
Fisher
Ginter Park I Mary Scott Annex
Miles Jones
Munford
Patrick Henry
Southampton
Swansboro
Elementary education is crucial because it is where we build for every child a strong foundation for further education. Every child must
learn how to read with comprehension, write coherently and expressively, compute and solve problems, respect cultural diversity, and
basically learn how to learn! The staff needed to drive and facilitate this effort includes teachers, instructional aides, guidance counselors,
principals, media specialists, arts and humanities teachers, and many others seeking to boost student performance through a wide array
of innovative and focused instructional programs.
The Regional Preschool Learning Centers are designed to provide the district's youngest learners with two centrally-based, premier
educational experiences. The regional preschool learning centers are located at Martin Luther King Jr. Middle School, Blackwell
Elementary School and Maymont Elementary School. The program targets the instructional needs of the preschool-age child and focuses
on developing the students' school readiness, social interaction and literacy skills.
The Amelia Street School provides instructional programs which place primary emphasis on functional life skills necessary for
independent living for students with disabilities, aged 2 to 21. In addition to the students served at the Amelia Street site, the school also
includes two center-based day programs (REAL School and Thirteen Acres) for students with severe emotional disabilities. The two
center-based programs serve middle school and elementary aged students, respectively. The center-based programs were relocated,
REAL to Henderson Middle School and Thirteen Acres to Clark Springs Elementary School allowing access to a broader curriculum for
the students as well as opportunities for gradual inclusion into the classroom and better facility access.
Page

Superintendent's Proposed Line Item Budget FY2011-2012
AREA: 01 ELEMENTARY EDUCATION
Fund:
100 GENERAL FUND
Organization: 4100 ELEMENTARY EDUCATION
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
551
551
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
650,000
650,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,550
56,301
58,851
2,550
56,576
59,126
0
275
275
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
257,431
257,431
220,000
220,000
220,000
220,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,239
1,239
3,470
3,470
3,470
3,470
0
0
0.0- - -0.0
0.0
0.0
472,389
1,045,491
1,046,317
826
0.1
2.0
2.0
8,983
8,983
9,408
9,408
9,408
9,408
0
0
0.0
0.0
0.0
0.0
-0.0
0.0
0.0
0.0
928
928
475
475
476
476
1
1
0.2
0.2
0.0- - - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

30,647
30,647
87,923
87,923
87,952
87,952
29
29
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

19,571
19,571
16,150
16,150
21,032
21,032
4,882
4,882
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
60,129
113,956
118,868
4,912
4.3
0.0
o.o
0.0
0
50,750
50,750
1,530
49,500
51,030
1,530
49,500
51,030
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - - -0.0
0.0
0.0
175,402
175,402
45,000
45,000
45,000
45,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1

5167 SECRETARIAL
516 CLERICAL TOTAL
5174 LUNCH MONITOR
5188 SUBSTITUTE SECURITY
518 OPERATIVE TOTAL
1 SALARIES TOTAL
2
FY11
ADOPTED
FY12
PROPOSED
153,594
153,594
113,170
113,170
113,721
113,721
0
0
650,000
650,000
3,549
56,576
60,125
0.0 - - - - - -0.0
0.0
0.0
o.o
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
FY10
ACTUALS
SALARIES

OTHER EXPENDITURES

0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4100 ELEMENTARY EDUCATION
Object Account
FYlO
FY11
FY12
FY2011
FY2012
ACTUALS
ADOPTED
PROPOSED
CHANGE
CHANGE
FTE
FTE
FTE
CHANGE
OTHER EXPENDITURES
5612 INSTRUcriONAL SUPPUES

5615 OFFICE SUPPUES
561 MATERIALS/SUPPUES TOTAL
4,278
3,698
7,976
8,500
3,485
11,985
8,500
3,485
11,985
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

562 PRINTING & BINDING TOTAL
490
490
3,290
3,290
3,290
3,290
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5641 BOOK/PERIOD GEN REFERENCE

564 BOOKS & PERIODICALS TOTAL
454
454
765
765
765
765
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,268
11,268
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9,543
9,543
8,500
8,500
8,500
8,500
0
0
0.0
0.0
0.0- - - 0 . 0
0.0
0.0
0.0
0.0
0
0
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
255,883
121,420
121,420
o.o
o.o
o.o
0.0
788,401
1,280,867
1,286,605
5,738
0.4
2.0
2.0
o.o

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
3 OTHER EXPENDITURES TOTAL
4100 ELEMENTARY EDUCATION TOTAL
Page

Superintendent's Proposed line Item Budget FY2011-2012
100 GENERAL FUND

Fund:
Organization: 4110 EDUCATION SVC-EXTENDED DAY
Object Account
1
1 SALARIES TOTAL
2
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
680,000
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
52,020
52,020
52,020
52,020
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
445,817
445,817
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,221,138
52,020
52,020
o.o
0.0
0.0
0.0
1,221,138
732,020
732,020
0.0
o.o
0.0
0.0
FYll
ADOPTED
FY12
PROPOSED
0
0
680,000
680,000
680,000
680,000
680,000
775,321
775,321
FY10
ACTUALS
$
CHANGE
SALARIES
5131 TEACHER
BENEFITS

5331 FICA EMPLOYER
5361 WORKERS COMP-SELF INS
2 BENEFITS TOTAL
4110 EDUCATION SVC-EXTENDED DAY TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 4200 BELLEVUE
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
92,226
62,595
154,821
3,312
(4,443)
(1,131)
3.7
-6.6
-0.7
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
850,444
0
161,626
68,092
45,892
4,000
1,130,054
849,951
0
202,133
68,427
46,118
4,000
1,170,629
(493)
0
40,507
335
226
0
40,575
-0.1
0.0
25.1
0.5
0.5
0.0
3.6
20.0
0.0
4.0
1.0
1.0
0.0
26.0
20.0
0.0
5.0
1.0
1.0
0.0
27.0
0.0
0.0
1.0
0.0
0.0
0.0
1.0
136,971
136,971
118,389
118,389
118,973
118,973
584
584
0.5
0.5
6.0
6.0
6.0
6.0
0.0
0.0

5167 SECRETARIAL
516 CLERICAL TOTAL
88
35,371
35,459
0
35,198
35,198
0
35,371
35,371
0
173
173
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
70,977
70,977
76,234
76,234
76,609
76,609
375
375
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
1,609,671
1,515,827
1,556,403
40,576
2.7
38.0
39.0
1.0
145,868
29,587
0
175,455
149,837
27,193
0
177,030
95,351
48,751
50,543
194,645
-36.4
79.3
0.0
10.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,767
8,767
4,236
4,236
4,343
4,343
107
107
2.5
2.5
0.0
0.0
0.0- - - -0.0
0.0
0.0
5331 ACA EMPLOYER

118,078
118,078
115,653
115,653
118,753
118,753
3,100
3,100
2.7
2.7
0.0
0.0
0.0
0.0
0.0
0.0

187,168
1,651
188,819
146,362
0
146,362
185,321
0
185,321
38,959
0
38,959
26.6
0.0
26.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
337
224
561
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
491,680
443,281
503,062
59,781
0.0
0.0
o.o
FY10
ACTUALS
FY11
ADOPTED
89,352
91,089
180,441
88,914
67,038
155,952
853,367
34,826
179,459
68,427
46,118
3,626
1,185,823

515 TECHNICAL TOTAL
Object Account
1
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP UFE
532 GROUP UFE INSURANCE TOTAL

5362 UNEMPLOYMENT COMPENSATION
2 BENEFITS TOTAL
(54,486)
21,558
50,543
17,615
13.5
Page

Fund:
100 GENERAL FUND
Organization: 4200 BELLEVUE
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
28,523
28,523
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,088
1,088
1,600
1,600
1,600
1,600
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
477
477
550
550
550
550
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
33,903
3,965
(78
37,790
26,939
3,300
500
30,739
26,939
3,300
500
30,739
0
0
0
0
0.0
-0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

206
206
300
300
741
741
441
441
147.0
147.0
0.0
0.0
0.0
0.0
0.0
0.0
2,615
2,615
2,300
2,300
1,800
1,800
(500) _ _-21.7
(500)
-21.7
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
500
500
500
500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,996
1,996
2,500
2,500
3,500
3,500
1,000
1,000
40.0
40.0
0.0
0.0
0.0
0.0
0.0
0.0
72,695
37,989
39,430
1,441
3.8
0.0
0.0
o.o
2,174,046
1,997,097
2,098,895
101,798
5.1
38.0
39.0
1.0
5476 R&M-BUILDING
5527 SlUDENT TRANSP-FIELD TRIP
5565 POSTAGE

586 EQUIP ADDffiONAL TOTAL
4200 BELLEVUE TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 4201 BLACKWELL
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
515
7,098
7,613
0.5
4.9
3.0
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
1,803,777
0
257,275
44,775
120,774
4,000
2,230,601
305,764
0
1,228
219
49,278
0
356,489
20.4
0.0
0.5
0.5
68.9
0.0
19.0
33.0
0.0
5.0
1.0
1.0
0.0
40.0
39.0
0.0
5.0
1.0
2.0
0.0
47.0
6.0
0.0
0.0
0.0
1.0
0.0
7.0
158,172
158,172
159,021
159,021
849
849
0.5
0.5
8.0
8.0
8.0
8.0
0.0
0.0
35,537
1,760
83,544
120,841
35,275
0
82,872
118,147
35,449
0
83,280
118,729
174
0
408
582
0.5
0.0
0.5
0.5
1.0
0.0
2.0
3.0
1.0
0.0
2.0
3.0
0.0
0.0
0.0
0.0
152,648
152,648
157,831
157,831
157,341
157,341
(490)
(490)
-0.3
-0.3
6.0
6.0
6.0
6.0
0.0
0.0
2,885,299
2,557,925
2,922,968
365,043
14.3
60.0
67.0
7.0
245,104
50,566
0
295,670
238,366
49,191
0
287,557
245,372
75,623
24,891
345,886
7,006
26,432
24,891
58,329
2.9
53.7
0.0
20.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15,227
15,227
7,155
7,155
8,168
8,168
1,013
1,013
14.2
14.2
0.0- - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

208,686_____ 195,376
195,376
208,686
223,307
223,307
27,931
27,931
14.3
14.3
0.0
0.0
0.0
0.0
0.0
0.0

248,125
324,545
3,813- - 0
248,125
328,358
347,355
0
347,355
99,230
0
99,230
40.0
0.0
40.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
105,010
161,696
266,706
104,495
145,168
249,663
105,010
152,266
257,276
1,719,720
110,241
257,276
45,223
71,848
4,805
2,209,113
1,498,013
0
256,047
44,556
71,496
4,000
1,874,112

515 TECHNICAL TOTAL
135,991
135,991
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
5131 TEACHER
5134 illNERANT TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
$
CHANGE
SALARIES
5122 PRINCIPAL
BEN EmS

5321 GROUP UFE

2 BENEFITS TOTAL
778
336
1,114
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
849,055
738,213
924,716
186,503
25.3
o.o
o.o
o.o
Page

Fund:
100 GENERAL FUND
Organization: 4201 BLACKWELL
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
5472 R&M-INSTRUCTlONAL EQUIP

5476 R&M-BUILDING
848
14,178
15,026
4,000
0
4,000
4,000
0
4,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

9,589
9,589
10,000
10,000
12,000
12,000
2,000
2,000
20.0
20.0
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
1,173
1,173
700
700
1,500
1,500
800
800
114.3
114.3
0.0
0.0
0.0
0.0
0.0
0.0
5612 INSTRUCTlONAL SUPPUES

5615 OFFICE SUPPUES
58,292
12,814
0
973
72,079
44,474
7,500
500
9,000
61,474
49,995
7,500
500
9,000
66,995
5,521
0
0
0
5,521
12.4
-0.0
0.0
0.0
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
1,500
1,500
1,500
1,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,272
3,272
2,000
2,000
4,000
4,000
2,000
2,000
100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
1,355
1,355
1,355
1,355
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
101,139
79,674
91,350
11,676
14.7
0.0
0.0
0.0
3,835,493
3,375,812
3,939,034
563,222
16.7
60.0
67.0
7.0

4201 BLACKWELL TOTAL
-~-
Page
RICHMOND PUBUC SCHOOLS

Fund:
100 GENERAL FUND
Organization: 4202 BROAD ROCK
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
417
281
698
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
899,939
0
229,240
68,427
44,775
4,000
1,246,381
38,543
0
1,123
335
219
0
40,220
4.5
0.0
0.5
0.5
0.5
0.0
3.3
18.0
0.0
5.0
1.0
1.0
0.0
25.0
19.0
0.0
5.0
1.0
1.0
0.0
26.0
1.0
0.0
0.0
0.0
0.0
0.0
1.0
19,359
19,359
21,136
21,136
1,777
1,777
9.2
9.2
1.0
1.0
1.0
1.0
0.0
0.0
34,090
34,090
33,835
33,835
34,002
34,002
167
167
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
89,996
89,996
88,259
88,259
85,927
85,927
-2.6
-2.6
3.0
3.0
3.0
3.0
0.0
0.0
1,582,337
1,489,360
1,529,890
2.7
32.0
33.0
1.0
108,229
53,286
0
161,515
107,941
51,153
0
159,094
105,369
30,966
22,319
158,654
-2.4
-39.5
0.0
-0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,569
8,569
4,162
4,162
4,271
4,271
109
109
2.6
2.6
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

116,727
116,727
113,635
113,635
116,730
116,730
3,095
3,095
2.7
2.7
0.0
0.0
0.0
0.0
0.0
0.0

144,201
183,089
2,393- - 0
144,201
185,482
181,273
0
181,273
37,072
0
37,072
25.7
0.0
25.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUAL.S
FY11
ADOPTED
85,126
57,318
142,444
84,709
57,037
141,746
85,126
57,318
142,444
910,867
38,441
229,363
68,427
45,223
4,000
1,296,321
861,396
0
228,117
68,092
44,556
4,000
1,206,161

515 TECHNICAL TOTAL
19,486
19,486
5167 SECRETARIAL
516 CLERICAL TOTAL
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
5131 TEACHER
5135 LIBRARIAN
1 SALARIES TOTAL
FY12
PROPOSED
$
CHANGE
SALARIES
5122 PRINOPAL
(2,332)
(2,332)
40,530
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
(2,572)
(20,187)
22,319
(440)
488
168
656
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
472,949
421,092
460,928
39,836
9.5
0.0
o.o
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4202 BROAD ROCK
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
CHANGE
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

1,627
1,627
2,192
2,192
2,192
2,192
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
333
333
400
400
400
400
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
38,125
5,541
43,666
33,962
4,400
38,362
33,558
4,400
37,958
(404)
0
(404)
-1.2
-0.0
-1.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,974
1,974
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,209
2,209
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
49,809
44,954
44,550
-0.9
0.0
o.o
o.o
2,105,095
1,955,406
2,035,368
4.1
32.0
33.0
1.0
5565 POSTAGE

4202 BROAD ROCK TOTAL
(404)
79,962
Page

Fund:
100 GENERAL FUND
Organization: 4203 CARVER
%
CHANGE
FY2011
CHANGE
FTE
FY2012
FTE
FTE
CHANGE
455
(15,245)
(14,790)
0.5
-21.4
-9.0
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
50,495
0
922
270
370
0
52,057
4.0
0.0
0.5
0.5
0.5
0.0
3.3
27.0
0.0
4.0
1.0
1.0
0.0
33.0
28.0
0.0
4.0
1.0
1.0
0.0
34.0
1.0
0.0
0.0
0.0
0.0
0.0
1.0
35,694
35,694
56,145 _ _ _ _20,451
56,145
20,451
57.3
57.3
2.0
2.0
3.0
3.0
1.0
1.0
38,474
2,610
49,815
90,899
38,285
0
49,571
87,856
38,474
0
49,815
88,289
189
0
244
433
0.5
0.0
0.5
0.5
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
117,496
117,496
128,667
128,667
136,195
136,195
7,528
7,528
5.9
5.9
5.0
5.0
5.0
5.0
0.0
0.0
2,169,979
2,008,234
2,073,913
65,679
3.3
44.0
46.0
2.0
141,223
44,491
0
185,714
144,202
45,078
0
189,280
113,406
97,753
4,704
215,863
-21.4
116.9
0.0
14.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
11,336
11,336
5,614
5,614
5,793
5,793
179
179
3.2
3.2
0.0
0.0
0.0
0.0
0.0
0.0
153,328_ _ _ 158,348
153,328
158,348
5,020
5,020
3.3
3.3
0.0
0.0
0.0
0.0
0.0
0.0
244,259
0
244,259
49,399
0
49,399
25.4
0.0
25.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
93,788
71,525
165,313
92,371
71,175
163,546
92,826
55,930
148,756
1,388,557
30,738
196,765
52,895
75,443
2,400
1,746,798
1,265,567
0
193,035
54,796
75,073
4,000
1,592,471
1,316,062
0
193,957
55,066
75,443
4,000
1,644,528

515 TECHNICAL TOTAL
49,473
49,473
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
Object Account
1
5131 TEACHER
5134 ITINERANT TEACHER
5135 LIBRARIAN
5191 CUSTODIAN
519 LABORER TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP LIFE
5331 FICA EMPLOYER
158,177
158,177

194,860
240,872
0
3,392- - 194,860
244,264

2 BENEFITS TOTAL
10
(30,796)
52,675
4,704
26,583
692
280
972
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
600,463
543,082
624,263
81,181
14.9
o.o
0.0
0.0
Page

100 GENERAL FUND

Fund:
Organization: 4203 CARVER
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
CHANGE
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
2,880
2,880
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,323
2,323
2,000
2,000
3,000
3,000
1,000
1,000
50.0
50.0
0.0
0.0
0.0
0.0
0.0
0.0
673
673
1,400
1,400
2,000
2,000
600
600
42.9
42.9
0.0
0.0
0.0
0.0
0.0
0.0
45,436
4,726
145
0
50,307
33,811
4,800
7,000
2,600
48,211
35,800
4,800
7,500
2,000
50,100
1,989
0
500
(600)
1,889
5.9
-0.0
7.1
-23.1
3.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
500
500
3,000
3,000
3,000
3,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
0
0
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5868 ADDL INSTRUCTIONAL EQWL
0
0
0
1,000
1,000
2,000
1,000
1,000
2,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56,683
60,611
64,100
3,489
5.8
0.0
0.0
o.o
2,827,125
2,611,927
2,762,276
150,349
5.8
44.0
46.0
2.0
5565 POSTAGE
5615 OFFICE SUPPUES

4203 CARVER TOTAL
11
Page

100 GENERAL FUND

Fund:
Organization: 4204 CARY
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
8.1
3.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
24.7
0.0
-18.0
0.5
0.5
0.0
0.0
11.6
13.0
0.0
5.0
1.0
1.0
0.0
0.0
20.0
16.0
0.0
4.0
1.0
1.0
0.0
0.0
22.0
3.0
0.0
-1.0
0.0
0.0
0.0
0.0
2.0
74
74
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0
38,460
38,460
0
188
188
0.0
0.5
0.5
0.0
1.0
1.0
0.0
0.0
1.0- - -0.0
0.0
1.0
81,499
81,499
80,691
80,691
(808)
(808)
-1.0
-1.0
3.0
3.0
3.0
3.0
0.0
0.0
1,639,410
1,241,258
1,356,774
9.3
27.0
29.0
2.0
103,708
41,989
0
145,697
78,006
33,098
0
111,104
73,302
56,027
10,779
140,108
-6.0
69.3
0.0
26.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,769
8,769
3,464
3,464
3,787
3,787
323
323
9.3
9.3
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

121,409
121,409
94,654
94,654
103,490
103,490
8,836
8,836
9.3
9.3
0.0
0.0
0.0
0.0
0.0
0.0

186,658
368
187,026
120,354
0
120,354
160,330
0
160,330
39,976
33.2
0- - - 0.0
39,976
33.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
75
56
131
0
0
0
0
0
0
0
0
0
463,032
329,576
407,715
78,139
FY10
ACllJALS
FYll
ADOPTED
5122 PRINCIPAL
91,555
62,762
154,317
91,106
60,579
151,685
91,555
65,510
157,065
5131 TEACHER
5134 ffiNERANT TEACHER
5135 UBRARIAN
919,541
8,640
213,679
63,908
69,756
19,086
4,061
1,298,671
602,757
0
215,095
63,523
69,414
0
4,000
954,789
751,469
0
176,410
63,836
69,756
0
4,000
1,065,471

515 TECHNICAL TOTAL
68,793
68,793
15,013
15,013
15,087
15,087

5167 SECRETARIAL
516 CLERICAL TOTAL
1,474
38,460
39,934
0
38,272
38,272
5191 CUSTODIAN
519 LABORER TOTAL
77,695
77,695
Object Account
1
FY12
PROPOSED
$
CHANGE
SALARIES
1 SALARIES TOTAL
449
4,931
5,380
148,712
0
(38,685)
313
342
0
0
110,682
115,516
BENEFITS

5321 GROUP UFE

2 BENEFITS TOTAL
12
(4,704)
22,929
10,779
29,004
0.0
0.0
0.0- - - -0.0
0.0
0.0
23.7
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
o.o
Page

Fund:
100 GENERAL FUND
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
_40,449
40,449
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,878
1,878
1,360
1,360
1,500
1,500
140
140
10.3
10.3
0.0
0.0
0.0
0.0
0.0
0.0
175
175
306
306
300
300
(6)
(6)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
5618 R&M SUPPUES
36,122
6,784
0
14
42,920
26,858
4,000
865
0
31,723
(3,428)
23,430
0
4,000
(265)
600
0
0- - - (3,693)
28,030
-12.8
-0.0
-30.6
0.0
-11.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

235
235
230
230
250
250
8.7
8.7
0.0
0.0
0.0
0.0
0.0
0.0
0
0
344
344
0
0
(344)
(344)
-100.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
85,657
33,963
30,080
(3,883)
-11.4
o.o
0.0
o.o
2,188,099
1,604,797
1,794,569
11.8
27.0
29.0
2.0
5476 R&M-BUILDING
5565 POSTAGE

4204 CARY TOTAL
13
20
20
189,772
Page

Fund:
100 GENERAL FUND
Organization: 4205 CHIMBORAZO
0
/o
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
9.5
0.0
-1.2
0.5
0.5
0.0
7.5
32.0
0.0
5.0
1.0
1.0
0.0
39.0
35.0
0.0
5.0
1.0
1.0
0.0
42.0
3.0
0.0
0.0
0.0
0.0
0.0
3.0
473
473
0.5
0.5
5.0
5.0
5.0
5.0
0.0
0.0
0
36,038
36,038
0
174
174
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
118,301
118,301
120,658
120,658
2,357
2,357
2.0
2.0
4.0
4.0
4.0
4.0
0.0
0.0
2,286,719
2,100,173
2,231,394
131,221
6.2
51.0
54.0
3.0
193,566
66,709
0
260,275
193,784
70,900
0
264,684
166,591
76,535
39,173
282,299
-14.0
7.9
0.0
6.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,642
11,642
5,873
5,873
6,233
6,233
360
360
6.1
6.1
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

160,438
160,438
160,359
160,359
170,398
170,398
10,039
10,039
6.3
6.3
0.0
0.0
0.0
0.0
0.0
0.0

244,125
3,827
7,447
255,399
198,749
0
7,410
206,159
263,540
0
7,447
270,987
64,791
0
37
64,828
32.6
0.0
0.5
31.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
781
280
1,061
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
688,815
637,075
729,917
92,842
14.6
0.0
0.0
0.0
FY10
AClUALS
FY11
ADOPTED
97,078
57,318
154,396
96,602
57,037
153,639
97,078
57,318
154,396
1,500,057
80,924
183,782
47,431
63,645
3,477
1,879,316
1,359,421
0
226,422
46,783
59,877
4,000
1,696,503
1,489,108
0
223,670
47,013
60,172
4,000
1,823,963

515 TECHNICAL TOTAL
96,940
96,940
95,866
95,866
96,339
96,339

5167 SECRETARIAL
516 CLERICAL TOTAL
(371)
36,038
35,667
0
35,864
35,864
120,400
120,400
Object Account
1
5131 TEACHER
5135 LIBRARIAN
5191 CUSTODIAN
519 LABORER TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
$
CHANGE
SALARIES
5122 PRINCIPAL
476
281
757
129,687
0
(2,752)
230
295
0
127,460
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
14
(27,193)
5,635
39,173
17,615
Page

Fund:
100 GENERAL FUND
Organization: 4205 CHIMBORAZO
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
79
915
994
90
0
90
90
0
90
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14,481
14,481
5,500
5,500
5,500
5,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
997
997
1,000
1,000
1,000
1,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
49,249
9,140
2,857
115
61,361
46,010
5,900
1,000
0
52,910
47,046
5,900
1,000
0
53,946
1,036
0
0
0
1,036
2.3
-0.0
0.0
0.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

430
430
1,080
1,080
1,080
1,080
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5637 MEALS - MEETINGS

563 MEALS TOTAL
(18)
(18)
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,428
2,428
2,500
2,500
2,500
2,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
144
144
144
144
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,309
11,309
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
91,982
63,224
64,260
1,036
1.6
0.0
0.0
0.0
3,067,516
2,800,472
3,025,571
225,099
8.0
51.0
54.0
3.0
5473 R&M-OFFICE EQUIPMENT

5476 R&M-BUILDING
5565 POSTAGE
5615 OFFICE SUPPUES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
586 EQUIP ADDmONAL TOTAL
4205 CHIMBORAZO TOTAL
15
Page

Fund:
100 GENERAL FUND
Organization: 4206 CLARK SPRINGS
Object Account
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
SALARIES
464
464
5122 PRINCIPAL
142,437
142,437
94,147
94,147
94,611
94,611
5131 TEACHER
5135 UBRARIAN
636,895
34,672
63,110
56,788
0
2,983
794,448
1,186,613
0
189,116
52,185
71,496
4,000
1,503,410
1,204,388
0
171,073
52,442
147,288
4,000
1,579,191
17,775
0
(18,043)
257
75,792
0
75,781
1.5
0.0
-9.5
0.5
106.0
0.0
5.0
26.0
0.0
3.0
1.0
1.0
0.0
31.0
26.0
0.0
3.0
1.0
2.0
0.0
32.0
0.0
0.0
0.0
0.0
1.0
0.0
1.0

515 TECHNICAL TOTAL
64,082
64,082
114,444
114,444
77,732
77,732
(36,712)
(36,712)
-32.1
-32.1
6.0
6.0
4.0
4.0
-2.0
-2.0

5167 SECRETARIAL
516 CLERICAL TOTAL
704
46,004
46,708
0
49,571
49,571
0
49,815
49,815
0
244
244
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
82,260
82,260
81,694
81,694
112,395
112,395
30,701
30,701
37.6
37.6
3.0
3.0
4.0
4.0
1.0
1.0
1,129,935
1,843,266
1,913,744
70,478
3.8
42.0
42.0
0.0
57,472
50,174
0
107,646
114,607
94,876
0
209,483
96,722
85,298
35,230
217,250
-15.6
-10.1
0.0
3.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,854
5,854
5,149
5,149
5,345
5,345
196
196
3.8
3.8
0.0
0.0
0.0
0.0
0.0
0.0
79,528
79,528
140,706
140,706
146,095
146,095
5,389
5,389
3.8
3.8
0.0
0.0
0.0
0.0
0.0
0.0
124,537
124,537
177,731
177,731
226,467
226,467
48,736
48,736
27.4
27.4
0.0
0.0
0.0
0.0
0.0
0.0
317,565
533,069
595,157
62,088
11.6
0.0
0.0
0.0
4,586
4,586
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
(17,885)
(9,578)
35,230
7,767
OTHER EXPENDITURES
5476 R&M-BUILDING
16
Page

Fund:
100 GENERAL FUND
Organization: 4206 CLARK SPRINGS
Object Account
3
FY10
AC11JALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FY2012
FTE
FTE
FTE
CHANGE
OTHER EXPENDITURES

1,814
1,814
3,500
3,500
3,500
3,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
444
444
500
500
500
500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13,359
6,374
1,293
0
21,026
22,793
6,500
1,000
350
30,643
30,260
4,800
1,500
500
37,060
32.8
-26.2
50.0
42.9
20.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
463
463
600
600
600
600
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
1,000
1,000
2,000
2,000
1,000
1,000
100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
0
0
200
200
100
100
-50.0
-50.0
0.0
0.0
0.0
0.0
0.0
0.0
965
965
0
0
6,000
6,000
6,000
6,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
29,298
36,443
49,760
13,317
36.5
o.o
o.o
0.0
4206 CLARK SPRINGS TOTAL
1,476,798
2,412,778
2,558,661
145,883
6.0
42.0
42.0
0.0
5565 POSTAGE
5615 OFFICE SUPPUES

586 EQUIP ADDillONAL TOTAL
17
7,467
(1,700)
500
150
6,417
(100)
(100}
Page

Fund:
100 GENERAL FUND
Organization: 4207 FAIRFIELD COURT
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
3.2
0.0
-23.8
0.5
0.5
0.0
-0.0
31.0
0.0
4.0
1.0
1.0
0.0
37.0
32.0
0.0
3.0
1.0
1.0
0.0
37.0
1.0
0.0
-1.0
0.0
0.0
0.0
0.0
130
130
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
40,935
40,935
201
201
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
110,231
110,231
110,768
110,768
537
537
0.5
0.5
4.0
4.0
4.0
4.0
0.0
0.0
2,113,842
2,063,559
2,064,549
990
o.o
45.0
45.0
0.0
173,830
58,218
0
232,048
163,644
57,989
0
221,633
173,778
53,741
12,911
240,430
10,134
(4,248)
12,911
18,797
6.2
-7.3
0.0
8.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,566
11,566
5,771
5,771
5,768
5,768
(3)
(3)
-0.1
-0.1
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

156,765
156,765
157,554
157,554
157,632
157,632
78
78
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

247,158
2,878
250,036
199,586
0
199,586
245,223
0
245,223
45,637
0
45,637
22.9
0.0
22.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
587
224
811
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
651,226
584,544
649,053
64,509
11.0
0.0
0.0
0.0
FY10
ACTIJALS
FY11
ADOPTED
71,395
56,781
128,176
69,715
67,144
136,859
70,058
67,475
137,533
1,522,564
10,320
151,022
62,127
47,500
4,000
1,797,533
1,438,215
0
198,182
61,675
47,267
4,000
1,749,339
1,484,358
0
150,950
61,979
47,500
4,000
1,748,787

515 TECHNICAL TOTAL
27,086
27,086
26,396
26,396
26,526
26,526
5167 SECRETARIAL
516 CLERICAL TOTAL
40,935
40,935
40,734
40,734
5191 CUSTODIAN
519 LABORER TOTAL
120,112
120,112
Object Account
1
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
343
331
674
46,143
0
(47,232)
304
233
0
(552)
BENEFITS

5321 GROUP UFE

2 BENEFITS TOTAL
18
Page

Fund:
100 GENERAL FUND
Organization: 4207 FAIRFIELD COURT
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
CHANGE
FTE
FY2012
FTE
FTE
CHANGE
0.0
0.0
0.0
0.0
0.0
0.0
OTHER EXPENDITURES
5476 R&M-BUILDING
3,842
3,842
0
0
0
0
0
0
0.0
0.0
14,976
14,976
3,400
3,400
6,000
6,000
2,600
2,600
76.5
76.5
0.0- - - -0.0
0.0
0.0
0.0
0.0
1,377
1,377
1,020
1,020
2,000
2,000
980
980
96.1
96.1
0.0
0.0
0.0
0.0
0.0
0.0
40,509
10,471
0
0
50,980
27,047
5,500
7,650
2,550
42,747
31,660
5,500
7,000
2,500
46,660
4,613
0
(650)
(50
3,913
17.1
-0.0
-8.5
-2.0
9.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
900
900
765
765
500
500
(265)
(265)
-34.6
-34.6
0.0
0.0
0.0
0.0
0.0
0.0
2,189
2,189
2,805
2,805
2,750
2,750
(55)
(55)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
255
255
250
250
(5)
(5)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
644
644
0
0
500
500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
1,700
1,700
1,500
1,500
(200)
(200)
-11.8
-11.8
0.0
0.0
0.0
0.0
0.0
0.0

0
0
2,550
2,550
2,000
2,000
(550) _ _-21.6
-21.6
(550)
0.0
0.0
0.0
0.0
0.0
0.0
74,908
SS,242
62,160
6,918
12.S
o.o
0.0
0.0
2,839,976
2,703,34S
2,77S,762
72,417
2.7
4S.O
4S.O
0.0

5565 POSTAGE
5615 OFFICE SUPPUES
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
575 AWARDS TOTAL

4207 FAIRFIELD COURT TOTAL
19
500
500
Page

Fund:
100 GENERAL FUND
Organization: 4208 FISHER
0
/o
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
1.7
0.5
1.2
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
-15.9
0.0
-0.4
0.5
0.5
0.0
-12.3
24.0
0.0
5.0
1.0
1.0
0.0
31.0
20.0
0.0
5.0
1.0
1.0
0.0
27.0
-4.0
0.0
0.0
0.0
0.0
0.0
-4.0
392
392
0.5
0.5
4.0
4.0
4.0
4.0
0.0
0.0
0
50,251
50,251
0
246
246
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
74,163
74,163
74,527
74,527
364
364
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
1,796,952
1,812,583
1,637,637
(174,946)
-9.7
41.0
37.0
-4.0
149,018
57,572
0
206,590
153,796
57,228
0
211,024
138,313
34,299
18,986
191,598
(15,483)
(22,929)
18,986
(19,426)
-10.1
-40.1
0.0
-9.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9,979
9,979
5,065
5,065
4,572
4,572
(493)
(493)
-9.7
-9.7
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

132,269
132,269
138,359
138,359
124,974
124,974
(13,385)
(13,385)
-9.7
-9.7
0.0
0.0
0.0
0.0
0.0
0.0

213,126
1.459
214,585
174,578
0
174,578
195,528
0
195,528
20,950
0
20,950
12.0
0.0
12.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
298
112
410
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
563,833
529,026
516,672
-2.3
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
97,078
67,413
164,491
96,602
67,083
163,685
98,278
67,413
165,691
1,080,154
19,830
233,880
46,440
47,500
0
1,427,804
1,114,787
0
233,206
45,866
47,267
4,000
1,445,126
937,211
0
232,369
46,092
47,500
4,000
1,267,172

515 TECHNICAL TOTAL
79,062
79,062
79,604
79,604
79,996
79,996

5167 SECRETARIAL
516 CLERICAL TOTAL
365
50,251
50,616
0
50,005
50,005
5191 CUSTODIAN
519 LABORER TOTAL
74,979
74,979
Object Account
1
5131 TEACHER
5135 LIBRARIAN
1 SALARIES TOTAL
2
$
CHANGE
SALARIES
5122 PRINCIPAL
1,676
330
2,006
(177,576)
0
(837)
226
233
0
(177,954)
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
20
(12,354)
Page

Fund:
100 GENERAL FUND
Organization: 4208 FISHER
Object Account
3
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
215
215
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,726
2,726
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
1,494
1,494
1,700
1,700
1,500
1,500
(200)
(200)
-11.8
-11.8
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
5618 R&M SUPPUES
32,074
5,786
4,260
1,038
43,158
31,484
4,400
3,400
0
39,284
26,800
4,400
3,400
0
34,600
(4,684)
0
0
0
(4,684)
-14.9
-0.0
0.0
0.0
-11.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

21S
215
595
595
400
400
(195)
(195)
-32.8
-32.8
0.0
0.0
0.0
0.0
0.0
0.0

0
0
2,542
2,542
2,200
2,200
(342)
(342)
-13.5
-13.5
0.0
0.0
0.0
0.0
0.0
0.0
0
9,030
9,030
850
850
1,700
850
850
1,700
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
984
984
850
850
830
830
(20)
(20)
-2.4
-2.4
0.0
0.0
0.0
0.0
0.0
0.0
57,822
48,371
42,930
(5,441)
-11.2
0.0
0.0
0.0
2,418,607
2,389,980
2,197,239
(192,741)
-8.1
41.0
37.0
-4.0

4208 FISHER TOTAL
21
~~
Page

Fund:
100 GENERAL FUND
Organization: 4209 FOX
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
0.2
0.0
-19.9
0.5
0.5
0.0
-3.1
25.0
0.0
5.0
1.0
1.0
0.0
32.0
25.0
0.0
4.0
1.0
1.0
0.0
31.0
0.0
0.0
-1.0
0.0
0.0
0.0
-1.0
214
214
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
0
40,526
40,526
0
199
199
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
92,991 _____90,412
90,412
92,991
(2,579)
(2,579)
-2.8
-2.8
3.0
3.0
3.0
3.0
0.0
0.0
-2.6
40.0
39.0
-1.0
-27.6
0.0
0.0
16.4
0.0- - -0.0
1.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
79,508
73,609
153,117
79,118
73,248
152,366
79,508
73,609
153,117
1,214,507
44,131
253,550
67,331
45,979
4,246
1,629,744
1,134,643
0
248,579
67,394
45,892
4,000
1,500,508
1,136,683
0
199,171
67,726
46,118
4,000
1,453,698

515 TECHNICAL TOTAL
66,085
66,085
43,853
43,853
44,067
44,067

5167 SECRETARIAL
516 CLERICAL TOTAL
396
40,526
40,922
0
40,327
40,327
5191 CUSTODIAN
519 LABORER TOTAL
79,588
79,588
Object Account
1
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 LIBRARIAN
1 SALARIES TOTAL
390
361
751
2,040
0
(49,408)
332
226
0
(46,810)
1,969,456
1,830,045
1,781,820
(48,225)
122,838
74,870
0
197,708
135,760
74,859
0
210,619
98,263
87,125
28,850
214,238
(37,497)
12,266
28,850
3,619
10,351
10,351
5,115
5,115
4,977
4,977
(138)
(138)
-2.7
-2.7
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

140,444
140,444
139,688
139,688
136,001
136,001
(3,687)
(3,687)
-2.6
-2.6
0.0
0.0
0.0
0.0
0.0
0.0

215,591
3,766
7,804
227,161
171,996
0
7,819
179,815
210,465
0
7,857
218,322
38,469
0
38
38,507
22.4
0.0
0.5
21.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
768
280
1,048
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
576,712
535,237
573,538
38,301
7.2
o.o
0.0
o.o
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
22
Page

Fund:
100 GENERAL FUND
Organization: 4209 FOX
Object Account
3
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
OTHER EXPENDITURES

5,000
5,000
2,000
2,000
3,000
3,000
1,000
1,000
50.0
50.0
0.0
0.0
0.0
0.0
0.0
0.0
5476 R&M-BUILDING
6,912
6,912
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,654
2,654
2,000
2,000
2,500
2,500
500
500
25.0
25.0
0.0
0.0
0.0
0.0
0.0
0.0
699
699
800
800
800
800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
44,133
6,845
10
21
940
51,949
35,978
6,000
500
0
1,000
43,478
34,570
6,000
250
0
1,000
41,820
(1,408)
0
(250)
0
0
(1,658)
-3.9
-0.0
-50.0
0.0
0.0
-3.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
800
800
800
800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
965
1.531
2,496
2,000
0
2,000
2,000
0
2,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
8
0
0
20
20
20
20
0.0
0.0
0.0
0.0
0.0
0.0
63
6,487
6,550
4,000
0
4,000
4,000
0
4,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
76,268
55,078
54,940
(138)
-0.3
o.o
0.0
o.o
2,622,436
2,420,360
2,410,298
(10,062)
-0.4
40.0
39.0
-1.0
5565 POSTAGE
5615 OFFICE SUPPUES
5618 R&M SUPPUES
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4209 FOX TOTAL
23
~---
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4210 FRANCIS
FrE
FY2011
CHANGE
CHANGE
FrE
FY2012
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
6.4
0.0
-25.1
0.5
-0.5
0.0
2.8
31.0
0.0
4.0
1.0
1.0
0.0
37.0
33.0
0.0
3.0
1.0
1.0
0.0
38.0
2.0
0.0
-1.0
0.0
0.0
0.0
1.0
186
186
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
0
43,281
43,281
0
212
212
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
85,271
85,271
87,022
87,022
1,751
1,751
2.1
2.1
3.0
3.0
3.0
3.0
0.0
0.0
2,216,604
1,982,177
2,031,256
49,079
2.5
45.0
46.0
1.0
163,531
83,540
0
247,071
161,426
85,352
0
246,778
135,911
105,569
15,483
256,963
-15.8
23.7
0.0
4.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,463
11,463
5,541
5,541
5,675
5,675
134
134
2.4- - -0.0
2.4
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

156,658
156,658
151,334
151,334
155,084
155,084
3,750
3,750
2.5
2.5
0.0
0.0
0.0
0.0
0.0
0.0

240,170
7,248
247,418
186,637
7,212
193,849
241,672
7,247
248,919
55,035
35
55,070
29.5
0.5
28.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
662,610
597,502
666,641
69,139
11.6
0.0
0.0
o.o
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
92,226
74,783
167,009
91,774
74,417
166,191
92,226
74,783
167,009
1,613,784
20,703
165,459
47,500
34,864
3,699
1,886,009
1,380,748
0
170,674
47,267
47,267
4,000
1,649,956
1,469,748
0
127,807
47,500
47,013
4,000
1,696,068

515 TECHNICAL TOTAL
32,264
32,264
37,690
37,690
37,876
37,876

5167 SECRETARIAL
516 CLERICAL TOTAL
1,760
43,672
45,432
0
43,069
43,069
5191 CUSTODIAN
519 LABORER TOTAL
85,890
85,890
Object Account
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
452
366
818
89,000
0
(42,867)
233
(254)
0
46,112
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
24
(25,515)
20,217
15,483
10,185
Page

100 GENERAL FUND

Fund:
Organization: 4210 FRANCIS
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE
10,154
10,154
6,213
6,213
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,700 _ _ _ _ _4,700
4,700
4,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
743
743
750
750
750
750
0
0

5615 OFFICE SUPPUES
41,093
8,410
0
49,503
31,600
5,200
400
37,200
33,906
5,200
400
39,506
2,306
0
0
2,306
7.3
-0.0
0.0
6.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

382
382
800
800
800
800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,167_ _ _ _2,500
1,167
2,500
2,500
2,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
818
818
500
500
500
500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
0
0
300
300
300
300
0- - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
190
190
190
190
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5,542
5,542
9,094_ _ _ _ _9,094
9,094
9,094
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,900
0
1,900
1,000
2,000
3,000
1,000
2,000
3,000
0
0
0
0.0
0.0
0.0_ _ _0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
76,422
59,034
61,340
2,306
3.9
0.0
0.0
0.0
2,955,636
2,638,713
2,759,237
120,524
4.6
45.0
46.0
1.0


4210 FRANCIS TOTAL
25
Page

Fund:
100 GENERAL FUND
Organization: 4211 GINTER PARK
Object Account
1
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
87,567
89,901
177,468
87,138
89,460
176,598
87,567
89,901
177,468
1,751,825
18,288
181,142
69,756
42,534
4,564
2,068,109
1,616,709
0
180,180
69,414
44,556
4,000
1,914,859
1,606,503
0
222,765
69,756
44,775
4,000
1,947,799
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
(10,206)
0
42,585
342
219
0
32,940
-0.6
0.0
23.6
0.5
0.5
0.0
1.7
34.0
0.0
4.0
1.0
1.0
0.0
40.0
34.0
0.0
5.0
1.0
1.0
0.0
41.0
0.0
0.0
1.0
0.0
0.0
0.0
1.0
1,014
1,014
0.5
0.5
10.0
10.0
10.0
10.0
0.0
0.0
$
CHANGE
SALARIES
5122 PRINCIPAL
5131 TEACHER
5133 SUBSTilUTE TEACHER
5135 UBRARIAN
513 INSTRCLASS STAFF TOTAL
429
441
870

515 TECHNICAL TOTAL
212,528
212,528
205,680 _ _ _ 206,694
205,680
206,694
5161 CLERICAL
5165 SUBSTilUTE CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
69,643
1,254
38,460
109,357
68,777
0
38,272
107,049
69,115
0
38,460
107,575
338
0
188
526
0.5
0.0
0.5
0.5
2.0
0.0
1.0
3.0
2.0
0.0
1.0
3.0
0.0
0.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
143,420
143,420
169,640
169,640
184,562
184,562
14,922
14,922
8.8
8.8
6.0
6.0
7.0
7.0
1.0
1.0
2,710,882
2,573,826
2,624,098
50,272
2.0
61.0
63.0
2.0
173,032
106,515
0
279,547
180,058
102,627
0
282,685
194,340
81,965
28,394
304,699
14,282
(20,662)
28,394
22,014
7.9
-20.1
0.0
7.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14,739
14,739
7,198
7,198
7,335
7,335
137
137
1.9
1.9
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

199,017
199,017
196,593
196,593
200,441
200,441
3,848
3,848
2.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0

310,836
3,925
6,687
321,448
245,893
0
6,655
252,548
306,854
0
6,687
313,541
60,961
0
32
60,993
24.8
0.0
0.5
24.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
801
0.0
0.0
0.0
0.0
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
26

Page
100 GENERAL FUND

Fund:
Object Account
FYlO
ACTUAL5
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
BENEFITS

336
1,137
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
815,888
739,024
826,016
86,992
11.8
0.0
o.o
0.0
19,552
19,552
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,225
4,225
4,000
4,000
4,000
4,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
1,109
1,109
1,200
1,200
1,200
1,200
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
561 MATERIAL5/SUPPUES TOTAL
71,388
7,263
0
78,651
46,580
7,000
400
53,980
46,080
7,000
400
53,480
-1.1
-0.0
0.0
-0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,694
1,694
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,812
4,812
3,000
3,000
3,000
3,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
3,000
3,000
4,370
4,370
1,370
1,370
45.7
45.7
0.0
0.0
0.0
0.0
0.0
0.0
110,043
67,180
68,050
870
1.3
0.0
0.0
0.0
3,636,813
3,380,030
3,518,164
138,134
4.1
61.0
63.0
2.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5476 R&M-BUILDING


4211 GINTER PARK TOTAL
27
(500)
0
0
(500)
Page

Fund:
100 GENERAL FUND
Organization: 4212 GREENE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
421
6,489
6,910
0.5
8.9
4.4
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,323,483
0
184,059
48,424
71,848
4,000
1,631,814
113,525
0
901
237
352
0
115,015
9.4
0.0
0.5
0.5
0.5
0.0
7.6
27.0
0.0
4.0
1.0
1.0
0.0
33.0
29.0
0.0
4.0
1.0
1.0
0.0
35.0
2.0
0.0
0.0
0.0
0.0
0.0
2.0
41,806
41,806
40,629
40,629
(1,177)
(1,177)
-2.8
-2.8
2.0
2.0
2.0
2.0
0.0
0.0
1,870
34,010
35,880
0
33,511
33,511
0
39,590
39,590
0
6,079
6,079
0.0
18.1
18.1
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
91,952
91,952
86,756
86,756
87,183
87,183
427
427
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
1,995,788
1,837,708
1,964,962
127,254
6.9
41.0
43.0
2.0
131,033
52,223
0
183,256
119,311
49,952
0
169,263
116,148
70,139
9,408
195,695
-2.7
40.4
0.0
15.6
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
10,762
10,762
5,139
5,139
5,490
5,490
351
351
6.8
6.8
0.0- - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

148,065- - - -140,281- - -150,017

148,065
140,281
150,017
9,736
9,736
6.9
6.9
0.0
0.0
0.0
0.0
0.0
0.0

226,015
5,154
7,058
238,227
173,029
0
7,023
180,052
233,509
0
7,058
240,567
60,480
0
35
60,515
35.0
0.0
0.5
33.6
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
494,735
591,769
97,034
19.6
0.0
0.0
0.0
FY10
ACTUALS
FYll
ADOPTED
86,015
103,502
189,517
85,594
73,242
158,836
86,015
79,731
165,746
1,257,023
65,699
189,274
48,424
71,848
2,300
1,634,568
1,209,958
0
183,158
48,187
71,496
4,000
1,516,799

515 TECHNICAL TOTAL
43,871
43,871
5165 SUBSTilUTE CLERICAL

5167 SECRETARIAL
516 CLERICAL TOTAL
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
5131 TEACHER
5135 LIBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
$
CHANGE
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
28
1,051
392- - 1,443
581,753
(3,163)
20,187
9,408
26,432
Page

Fund:
100 GENERAL FUND
Organization: 4212 GREENE
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5476 R&M-BUILDING
0
44,594
44,594
500
0
500
500
0
500
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,286
4,286
4,400
4,400
4,400
4,400
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
689
689
900
900
900
900
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
36,441
4,065
8,124
48,630
26,312
4,300
6,600
37,212
22,160
4,300
6,600
33,060
-15.8
(4,152)
-0.0
0
0.0
0
(4,152) ----11.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 ~~-0.0
0.0
0.0

190
190
100
100
100
100
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,270
3,270
6,000
6,000
6,000
6,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
450
450
450
450
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
198
399
517
1,114
0
5,500
0
5,500
0
5,500
0
5,500
0.0
0
0.0
0
0_ _ _0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
102,773
55,062
50,910
-7.5
o.o
o.o
0.0
2,680,314
2,387,505
2,607,641
9.2
41.0
43.0
2.0

5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4212 GREENE TOTAL
29
(4,152)
220,136
Page

Fund:
100 GENERAL FUND
Organization: 4213 PATRICK HENRY
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FrE
FY2012
FTE
FTE
CHANGE
(11,535) _ _-12.8
(11,535)
-12.8
1.0
1.0
1.0
1.0
0.0
0.0
24.6
0.0
-38.1
-3.9
-38.3
8.0
7.0
0.0
2.0
0.5
1.0
10.5
10.5
0.0
1.5
0.5
1.0
13.5
3.5
0.0
-0.5
0.0
0.0
3.0
(17,673) _ _-35.3
(17,673)
-35.3
1.0
1.0
1.0
1.0
0.0
0.0
SALARIES
5122 PRINCIPAL
0
0
90,000
90,000
78,465
78,465
5131 TEACHER
5134 mNERANTTEACHER
5135 LIBRARIAN
0
0
0
0
0
0
357,868
0
97,874
24,717
67,726
548,185
445,780
20,000
60,560
23,750
41,805
591,895
5146 NURSE
0
0
50,000
50,000
32,327
32,327

515 TECHNICAL TOTAL
0
0
0
0
19,040
19,040
19,040
19,040
0.0
0.0
0.0
0.0
1.0
1.0
1.0
1.0
5161 CLERICAL
516 CLERICAL TOTAL
0
0
40,000
40,000
33,676
33,676
(6,324)- - --15.8
(6,324)
-15.8
1.0
1.0
1.0
1.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
0
0
50,000
50,000
22,587
22,587
(27,413)- - --54.8
(27,413)
-54.8
2.0- - -1.0
2.0
1.0
-1.0
-1.0
778,185
777,990
(195)
15.5
18.5
3.0

0
0
0
0
67,643
21,263
0
88,906
59,150
23,520
4,704
87,374
(8,493)
2,257
4,704
(1,532)
0.0
-12.6
0.0
10.6
0.0____0.0
0.0
-1.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5321 GROUP LIFE

0
0
2,181
2,181
2,006
2,006
(175)
(175)
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

533 SOCIAL SECURTIY TOTAL
0
0
59,529
59,529
57,986
57,986
(1,543)
(1,543)
-2.6
0.0
-2.6- - - 0 . 0
0.0
0.0
0.0
0.0

0
0
75,661
75,661
86,648
86,648
10,987
10,987
14.5
14.5
0.0
0.0
0.0
0.0
0.0
0.0

0
0
0
3,972
868
4,840
0
00
(3,972)
-100.0
(868) _ _-100.0
(4,840)
-100.0
0.0
0.0
0.0
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
231,117
234,014
2,897
o.o
0.0
1 SALARIES TOTAL
87,912
20,000
(37,314)
(967)
25,921)
43,710
-0.0
BENEFITS
2 BENEFITS TOTAL
30
-8.0
-8.0
1.3
o.o
Page

Fund:
100 GENERAL FUND
Organization: 4213 PATRICK HENRY
FTE
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
0
0
272,856
272,856
327,500
327,500
54,644
54,644
20.0
20.0
0.0
0.0
0.0
0.0
0.0
0.0
272,856
327,500
54,644
20.0
0.0
0.0
0.0
4213 PATRICK HENRY TOTAL
1,282,158
1,339,504
57,346
4.5
15.5
18.5
3.0
Object Account
FYlO
ACTUALS
OTHER EXPENDITURES

31
Page

Fund:
100 GENERAL FUND
Organization: 4215 GEORGE MASON
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FfE
FY2012
FfE
FTE
CHANGE
441
144
297
0.5
-0.2
0.2
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
$
CHANGE
SALARIES
5122 PRINCIPAL
5123 ASSISTANT PRINOPAL
5131 TEACHER
5135 UBRARIAN
101,489
72,775
174,264
89,568
90,009
72,418- - - - 72,274
161,986
162,283
1,346,762
25,034
240,929
71,440
69,756
4,005
1,757,926
1,188,800
0
220,161
52,656
69,414
4,000
1,535,031
1,269,123
0
260,958
46,118
69,756
4,000
1,649,955
80,323
0
40,797
(6,538)
342
0
114,924
6.8
0.0
18.5
-12.4
0.5
0.0
7.5
25.0
0.0
4.0
1.0
1.0
0.0
31.0
27.0
0.0
5.0
1.0
1.0
0.0
34.0
2.0
0.0
1.0
0.0
0.0
0.0
3.0

515 TECHNICAL TOTAL
77,995
77,995
75,316
75,316
73,590
73,590
(1,726)
(1,726)
-2.3
-2.3
4.0
4.0
4.0
4.0
0.0
0.0

5167 SECRETARIAL
516 CLERICAL TOTAL
264
62,007
62,271
0
37,772
37,772
0
39,410
39,410
0
1,638
1,638
0.0
0.0
4.3- - - -1.0
1.0
4.3
0.0
1.0
1.0
0.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
78,165
78,165
76,632
76,632
77,009
77,009
377
377
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
2,150,621
1,886,737
2,002,247
115,510
6.1
41.0
44.0
3.0
156,475
43,883
0
200,358
154,236
49,342
0
203,578
161,242
54,656
17,615
233,513
7,006
5,314
17,615
29,935
4.5
10.8
0.0
14.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,085
11,085
5,273
5,273
5,591
5,591
318
318
6.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

158,940
158,940
144,033
144,033
152,867
152,867
8,834
8,834
6.1
6.1
0.0- - - -0.0
0.0
0.0
0.0
0.0

235,350
3,942
239,292
181,722
0
181,722
240,348
0
240,348
58,626
0
58,626
32.3
0.0
32.3
0.0
0.0
0.0 - - -0.0
0.0
0.0
0.0
0.0
0.0
804
336
1,140
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
610,815
534,606
632,319
97,713
18.3
0.0
0.0
o.o
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE

2 BENEFITS TOTAL
32
Page

Fund:
100 GENERAL FUND
Organization: 4215 GEORGE MASON
FY12
PROPOSED
%
CHANGE
FY2011
CHANGE
10,270
10,270
0
0
0
0
0
0
0.0
0.0
0.0
0.0
2,870
2,870
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
765
765
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
9,373
6,785
40,203
56,361
28,858
6,900
14,841
50,599
28,689
6,900
14,841
50,430
(169)
0
0
(169)
-0.6
-0.0
0.0
-0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

681
681
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,221
1,221
3,060
3,060
3,060
3,060
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

3,237
3,237
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
3,400
3,400
3,400
3,400
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
75,405
60,459
60,290
-0.3
0.0
0.0
o.o
4215 GEORGE MASON TOTAL
2,836,841
2,481,802
2,694,856
8.6
41.0
44.0
3.0
FY10
ACTUALS
FY2012
FTE
FTE
CHANGE
FYll
ADOPTED
Object Account
FTE
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE

33
(169)
213,054
0.0- - -0.0
0.0
0.0
~~--
Page

Fund:
100 GENERAL FUND
Organization: 4216 MAYMONT
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
10.8
0.0
-4.1
-100.0
0.0
0.0
4.9
17.0
0.0
1.0
1.0
0.0
0.0
19.0
19.0
0.0
1.0
0.0
0.0
0.0
20.0
2.0
0.0
0.0
-1.0
0.0
0.0
1.0
8,475
8,475
2.5
2.5
17.0
17.0
17.0
17.0
0.0
0.0
0
0
(2,334)
(2,334)
0.0
0.0
-2.9
-2.9
0.0
0.0
2.0
2.0
0.0
0.0
2.0
2.0
0.0
0.0
0.0
0.0
(29,905) _ _-37.3
-37.3
(29,905)
3.0
3.0
2.0
2.0
-1.0
-1.0
1.6
42.0
42.0
0.0
-19.1
-5.5
0.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
65
65
1.5
1.5
0.0
0.0
0.0
0.0
0.0
0.0
122,724
122,724
1,930
1,930
1.6
1.6
0.0
0.0
0.0
0.0
0.0
0.0
152,884
0
152,884
193,922
0
193,922
41,038
0
41,038
26.8
0.0
26.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
472
168
640
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
424,674
480,307
527,337
47,030
9.8
o.o
0.0
FY10
ACTUALS
FY11
ADOPTED
94,611
94,611
89,559
89,559
90,038
90,038
772,394
18,356
150,420
46,118
71,848
3,714
1,062,850
891,119
0
47,973
45,892
0
4,000
988,984
987,489
0
45,998
0
0
4,000
1,037,487
5153INSTRUCTIONALAIDE
515 TECHNICAL TOTAL
75,587
75,587
344,713
344,713
353,188
353,188
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
6,583
1,714
52,207
60,504
0
0
79,570
79,570
0
0
77,236
77,236
5191 CUSTODIAN
519 LABORER TOTAL
80,708
80,708
80,173
80,173
50,268
50,268
1,374,260
1,582,999
1,608,217
89,472
62,667
0
152,139
158,044
44,163
0
202,207
127,858
41,745
36,601
206,204
7,589
7,589
4,422
4,422
4,487
4,487
5331 FICA EMPLOYER

100,631
100,631
120,794
120,794

161,362
2,313
163,675
Object Account
1
5131 TEACHER
5135 LIBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
$
CHANGE
SALARIES
5122 PRINCIPAL
479
479
96,370
0
(1,975)
(45,892)
0
0
48,503
25,218
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
34
(30,186)
(2,418)
36,601
3,997
o.o
Page

Fund:
100 GENERAL FUND
Organization: 4216 MAYMONT
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
3,671
3,671
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

552 SlUDENT TRANSPORTATION TOTAL
4,971
4,971
3,825
3,825
3,825
3,825
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
478
478
425
425
450
450
25
25
5.9
5.9
0.0
0.0
0.0
0.0
0.0
0.0
5612 INSTRUCTIONAL SUPPLIES

5613 JANITORIAL SUPPLIES
5615 OFFICE SUPPLIES
16,911
6,518
0
23,429
16,782
4,900
850
22,532
15,105
4,900
850
20,855
-10.0
-0.0
0.0
-7.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

500
500
425
425
425
425
0- - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,783
2,783
2,550
2,550
2,550
2,550
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
85
85
85
85
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
333
333
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

742
742
1,445
1,445
1,445
1,445
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

252
252
1,445
1,445
1,445
1,445
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
37,159
33,582
31,930
(1,652)
-4.9
0.0
o.o
0.0
1,836,093
2,096,888
2,167,484
70,596
3.4
42.0
42.0
0.0
5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
575 AWARDS TOTAL

4216 MAYMONT TOTAL
35
(1,677)
0
0
(1,677)
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4217 MUNFORD
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
1.0
0.5
0.5- - - -1.0
0.5
2.0
1.0
1.0
2.0
0.0
0.0
0.0
-1.3
29.0
0.0
11.0
1.0
1.0
0.0
42.0
29.0
0.0
10.0
1.0
1.0
0.0
41.0
0.0
0.0
-1.0
0.0
0.0
0.0
-1.0
-27.1
-27.1
7.0
7.0
5.0
5.0
-2.0
-2.0
165
165
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
470
470
0.5
0.5
3.0- - - -3.0
3.0
3.0
0.0
0.0
FY11
ADOPTED
107,840
64,506
172,346
107,312
64,406
171,718
107,840
64,723
172,563
1,453,799
32,201
627,732
43,968
46,118
3,200
2,207,018
1,399,668
0
632,461
43,704
45,892
4,000
2,125,725
1,407,613
0
595,801
43,919
46,118
4,000
2,097,451
7,945
0
(36,660)
215
226
0
(28,274)
219,188
219,188
160,106
160,106
116,786
116,786
(43,320)
(43,320)
5167 SECRETARIAL
516 CLERICAL TOTAL
33,676
33,676
33,511
33,511
33,676
33,676
5191 CUSTODIAN
519 LABORER TOTAL
93,064
93,064
96,023
96,023
96,493
96,493
2,725,292
2,587,083
2,516,969
(70,114)
-2.7
55.0
52.0
-3.0
248,853
64,523
0
313,376
244,613
50,543
0
295,156
248,116
24,891
12,911
285,918
3,503
(25,652)
12,911
(9,238)
1.4
-50.8
0.0
-3.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14,950
14,950
7,236
7,236
7,030
7,030
(206)
(206)
-2.8
-2.8
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

198,844
198,844
197,576
197,576
192,183
192,183
(5,393)
(5,393)
-2.7
-2.7
0.0- - -0.0
0.0
0.0
0.0
0.0

316,164
4,318
7,447
327,929
244,481
0
7,410
251,891
300,829
0
7,447
308,276
56,348
0
37
56,385
23.0
0.0
0.5
22.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
881
336
1,217
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
856,316
751,859
793,407
41,548
5.5
0.0
0.0
o.o
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 LIBRARIAN
515 TECHNICAL TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
CHANGE
FY10
AcruALS
Object Account
528
317
845
0.6
0.0
-5.8
0.5
0.5
0.0
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
36
Page

100 GENERAL FUND

Fund:
Organization: 4217 MUNFORD
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
3,216
3,216
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

7,973
7,973
5,525
5,525
7,000
7,000
1,475
1,475
26.7
26.7
0.0
0.0
0.0
0.0
0.0
0.0
660
660
765
765
700
700
(65)
(65)
-B.5
-B.5
0.0
0.0
0.0
0.0
0.0
0.0

44,2B4
7,196
51,4BO
42,237
7,400
49,637
42,237
7,400
49,637
0
0
0
0.0
-0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

210
210
1,147
1,147
BOO
BOO
-30.3
-30.3
0.0
0.0
0.0
0.0
0.0
0.0

939
939
B50
B50
B50
B50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5B6B ADDL INSTRUCTIONAL EQUIP

5B6 EQUIP ADDmONAL TOTAL
4,164
4,164
2,BB2
2,BB2
1,B19
1,B19
(1,063)
(1,063)
-36.9
-36.9
0.0
0.0
0.0
0.0
0.0
0.0
5B7B REPLACEMENT INSTR EQUIP

5B7 EQUIP REPLACEMENT TOTAL
7,991
7,991
7,225
7,225
3,6B4
3,6B4
(3,541)~~-49.0
(3,541)
-49.0
0.0
0.0
0.0
0.0
0.0
0.0
76,633
68,031
64,490
(3,541)
-5.2
o.o
0.0
0.0
3,658,241
3,406,973
3,374,866
(32,107)
-0.9
55.0
52.0
-3.0
5565 POSTAGE

4217 MUNFORD TOTAL
37
(347)
(347)
0
0
Page

Fund:
100 GENERAL FUND
Organization: 4219 OAK GROVE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
443
310
753
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,112,150
0
232,184
71,848
48,926
4,000
1,469,108
146,217
0
42,631
352
240
0
189,440
15.1
0.0
22.5
0.5
0.5
0.0
14.8
22.0
0.0
4.0
1.0
1.0
0.0
28.0
25.0
0.0
5.0
1.0
1.0
0.0
32.0
3.0
0.0
1.0
0.0
0.0
0.0
4.0
107,350
107,350
112,659
112,659
5,309
5,309
4.9
4.9
6.0
6.0
6.0
6.0
0.0
0.0
220
57,784
58,004
0
43,069
43,069
0
46,004
46,004
0
2,935
2,935
0.0
6.8
6.8
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
60,602
60,602
76,121
76,121
73,072
73,072
(3,049}
(3,049)
-4.0
-4.0
3.0
3.0
3.0
3.0
0.0
0.0
1,882,561
1,659,039
1,854,427
11.8
40.0
44.0
4.0
158,362
58,307
216,669
141,649
57,719
199,368
187,048
28,394
215,442
32.1
-50.8
8.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10,262
10,262
4,639
4,639
5,179
5,179
540- - -11.6
11.6
540
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

136,548- - -126,616
126,616
136,548
141,557
141,557
14,941
14,941
11.8
11.8
0.0
0.0
0.0- - - -0.0
0.0
0.0

219,044
648
219,692
160,004
0
160,004
222,427
0
222,427
62,423
0
62,423
39.0
0.0
39.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
132
112
244
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0 ____0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
583,415
490,627
584,605
93,978
0.0
o.o
0.0
FY10
ACTUALS
FY11
ADOPTED
90,394
63,190
153,584
89,951
62,880
152,831
90,394
63,190
153,584
1,164,022
22,789
190,633
71,848
49,000
3,266
1,501,558
965,933
0
189,553
71,496
48,686
4,000
1,279,668

515 TECHNICAL TOTAL
108,813
108,813

5167 SECRETARIAL
516 CLERICAL TOTAL
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
$
CHANGE
SALARIES
5122 PRINCIPAL
195,388
BENEFITS

5321 GROUP UFE

2 BENEFITS TOTAL
38
45,399
29,325)
16,074
19.2
Page

Fund:
100 GENERAL FUND
Organization: 4219 OAK GROVE
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4219 OAK GROVE TOTAL
39
42,581
42,581
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,813
4,813
4,250
4,250
4,250
4,250
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
510
510
510
510
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
44,257
4,548
883
0
49,688
35,899
3.400
1,033
434
40,766
37,760
3,400
1,033
434
42,627
1,861
0
0
0
1,861
5.2
-0.0
0.0
0.0
4.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
324
324
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,943
1,943
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14
14
153
153
153
153
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,982
1,982
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
101,345
49,079
50,940
1,861
3.8
0.0
o.o
o.o
2,567,321
2,198,745
2,489,972
291,227
13.2
40.0
44.0
4.0
Page

Fund:
100 GENERAL FUND
Organization: 4220 OVERBY-SHEPPARD
Object Account
FY10
ACTUALS
FY11
ADOPTED
98,995
56,900
155,895
98,510
56,621
155,131
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
-3.9
0.0
-19.6
0.5
0.5
0.0
-5.6
23.0
0.0
4.0
1.0
1.0
0.0
29.0
22.0
0.0
3.0
1.0
1.0
0.0
27.0
-1.0
0.0
-1.0
0.0
0.0
0.0
-2.0
(19,455)- --15.1
(19,455)
-15.1
6.0
6.0
5.0
5.0
-1.0
-1.0
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
98,995
56,900
155,895
485
279
764
1,118,839
17,965
198,392
71,848
67,726
4,000
1,478,770
1,078,176
1,036,418
0
0
197,908
159,138
71,496
71,848
67,394
67,726
4,000 - - 4,000
1,418,974
1,339,130

515 TECHNICAL TOTAL
131,324
131,324
128,540- - -109,085
128,540
109,085

5167 SECRETARIAL
516 CLERICAL TOTAL
88
44,543
44,631
0
44,325
44,325
0
44,543
44,543
0
218
218
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
2,550
2,550
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
85,048
85,048
83,665
83,665
84,077
84,077
412
412
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
1,898,218
1,830,635
1,732,730
(97,905)
-5.3
41.0
38.0
-3.0
175,873
60,825
0
236,698
172,340
60,291
0
232,631
130,376
65,165
20,643
216,184
(41,964)
4,874
20,643
(16,447)
-24.3
8.1
0.0
-7.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - 0 . 0
10,423
10,423
5,119
5,119
4,836
4,836
(283)
(283)
-5.5
-5.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

138,973
138,973
139,741
139,741
132,250
132,250
(7,491)
(7,491)
-5.4
-5.4
0.0
0.0
0.0
0.0
0.0
0.0

223,108
223,108
176,587
176,587
206,473
206,473
29,886
29,886
16.9
16.9
0.0
0.0
0.0
0.0
0.0
0.0
609,202
554,078
559,743
5,665
1.0
0.0
0.0
0.0
5176 PAYROLL-STAFF DEVELOPMENT

5191 CUSTODIAN
519 LABORER TOTAL
1 SALARIES TOTAL
2
(41,758)
0
(38,770)
352
332
0
(79,844)
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
40
-~--

Page
Fund:
100 GENERAL FUND
Organization: 4220 OVERBY-SHEPPARD
Object Account
FY10
ACTUAL$
FYll
ADOPTED
FY12
PROPOSED
FY2011
FY2012
Frf
CHANGE
CHANGE
FrE
FrE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,500
2,500
2,500
2,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
905
905
1,500
1,500
1,000
1,000
-33.3
-33.3
0.0
0.0
0.0
0.0
0.0
0.0
5612 INSTRUffiONAL SUPPUES

5615 OFFICE SUPPUES
28,643
10,267
4,241
43,151
28,167
6,700
1,200
36,067
28,167
6,700
1,200
36,067
0
0
0
0
0.0
-0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

162
162
438
438
438
438
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,817
1,817
4,828
4,828
4,828
4,828
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
21
21
100
100
100
100
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,884
1,884
5,000
5,000
4,067
4,067
(933)- --18.7
(933)
-18.7
0.0
0.0
0.0
0.0
0.0
0.0
55,316
50,433
49,000
(1,433)
-2.8
0.0
0.0
0.0
2,562,736
2,435,146
2,341,473
(93,673)
-3.8
41.0
38.0
-3.0

5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5868 ADDL INSTRUffiONAL EQUIP

4220 OVERBY-SHEPPARD TOTAL
41
8,415
8,415
(1,039)
(1,039)
(500)
(500)
Page

100 GENERAL FUND

Fund:
Organization: 4221 REDO
%
CHANGE
FY2011
FY2012
CHANGE
FTE
FTE
FTE
CHANGE
89,352
63,190
152,542
(2,422)
310
(2,112)
-2.6
0.5
-1.4
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,444,289
0
248,778
76,273
47,267
4,000
1,820,607
1,316,687
0
231,858
76,643
47,500
4,000
1,676,688
(127,602)
0
(16,920)
370
233
0
(143,919)
32.0
-8.8
0.0
0.0
5.0
-6.8
1.0
0.5
1.0
0.5
0.0
0.0
-7.9 ---39.0
29.0
0.0
5.0
1.0
1.0
0.0
36.0
-3.0
0.0
0.0
0.0
0.0
0.0
-3.0
105,423
105,423
95,435
95,435
97,665
97,665
2,230
2,230
2.3
2.3
5.0
5.0
5.0
5.0
0.0
0.0
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
24,823
1,496
45,553
71,872
32,732
0
43,069
75,801
32,893
0
43,281
76,174
161
0
212
373
0.5
0.0
0.5
0.5
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
82,241
82,241
81,838
81,838
82,241
82,241
403
403
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
2,312,189
2,228,335
2,085,310
{143,025)
-6.4
51.0
48.0
-3.0
129,312
106,602
0
235,914
144,828
102,797
0
247,625
152,765
71,070
29,779
253,614
7,937
(31,727)
29,779
5,989
5.5
-30.9
0.0
2.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,287
12,287
6,232
6,232
5,826
5,826
(406)
(406)
-6.5- - -0.0
-6.5
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

168,727
168,727
170,165
170,165
159,223
159,223
(10,942)
(10,942)
-6.4
-6.4
0.0
0.0
0.0
0.0
0.0
0.0

263,825
263,825
214,429
214,429
250,172
250,172
35,743
35,743
16.7
16.7
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
680,753
638,451
668,835
30,384
4.8
0.0
o.o
0.0
FYlO
ACTUALS
FY11
ADOPTED
92,226
63,190
155,416
91,774
62,880
154,654
1,470,253
30,868
258,758
78,680
54,804
3,874
1,897,237

515 TECHNICAL TOTAL
Object Account
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP UFE
42
Page

Fund:
100 GENERAL FUND
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,125
2,125
3,000
3,000
875
875
41.2
41.2
0.0
0.0
0.0
0.0
0.0
0.0
(1,550) _ _-60.8
(1,550)
-60.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 ---~0.0
0.0
0.0
OTHER EXPENDITURES
5476 R&M-BUILDING
12,978
12,978

4,919
4,919
5565 POSTAGE
1,513
1,513
2,550
2,550
1,000
1,000

36,456
6,442
2,895
45,793
27,600
6,500
4,675
38,775
28,000
6,500
1,000
35,500
400
0
(3,675)
(3,275)
1.4
-0.0
-78.6
-8.4

3,169
3,169
2,550
2,550
1,000
1,000
(1,550}
(1,550}
-60.8
-60.8
0.0
0.0
0.0
0.0
0.0
0.0

2,325
2,325
2,125
2,125
2,500
2,500
375
375
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
500
500
425
425
500
500
75
75
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
0
12,482
12,482
10,200
850
11,050
5,925
5,925
11,850
(4,275)
5 075
800
-41.9
597.1
7.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
83,679
59,600
55,350
(4,250)
-7.1
o.o
0.0
0.0
3,076,621
2,926,386
2,809,495
(116,891)
-4.0
51.0
48.0
-3.0

4221 REDO TOTAL
43
---~-
~---
Page

Fund:
100 GENERAL FUND
Organization: 4222 REID
Object Account
1
FY10
ACTUAL$
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
o.s
1.0
1.0
2.0
1.0
2.0
3.0
0.0
1.0
1.0
42.0
0.0
0.0
-7.1
1.0
1.0
0.0
49.0
39.0
0.0
4.0
1.0
1.0
0.0
4S.O
-3.0
0.0
-1.0
0.0
0.0
0.0
-4.0
SALARIES
S122 PRINCIPAL
S123 ASSISTANT PRINCIPAL
S12 INSTR. ADMINISTRATION TOTAL
S131 TEACHER
S133 SUBSTITUTE TEACHER
S134 mNERANT TEACHER
S13S LIBRARIAN
S136 GUIDANCE COUNSELOR
S139 CURRICULUM/SUPPLEMENTS
S13 INSTR.CLASS STAFF TOTAL
84,1S6
6S,291
149,447
84,066
84,480
62,628 _ _ _ _ 136,S39
146,694
221,019
414
73,911
74,32S
118.0
S0.7
-s.s
1,888,706
62,049
201,413
61,342
S0,394
4,662
2,268,S66
1,929,334
0
2S3,723
61,041
S0,147
4,000
2,298,24S
1,823,294
0
196,414
61,342
S0,394
4,000
2,13S,444
(106,040)
0
(S7,309)
301
247
0
(162,801)
S1S3 INSTRUCTIONAL AIDE

S1S TECHNICAL TOTAL
22S,370
22S,370
21S,982
21S,982
200,814
200,814
(1S,168)
(1S,168)
-7.0
-7.0
10.0
10.0
9.0
9.0
-1.0
-1.0
S161 CLERICAL
S16S SUBSTITUTE CLERICAL
S167 SECRETARIAL
S16 CLERICAL TOTAL
29,264
2,904
40,473
72,641
28,94S
0
39,398
68,343
29,088
0
33,676
62,764
143
0
(S,722)
(S,S79)
o.s
0.0
-14.S
-8.2
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
S191 CUSTODIAN
S19 LABORER TOTAL
70,729
70,729
72,871
72,871
73,230
73,230
o.s
o.s
3.0
3.0
3.0
3.0
0.0
0.0
2,786,753
2,802,135
2,693,271
(108,864}
-3.9
66.0
62.0
-4.0
233,016
96,430
0
329,446
249,876
9S,370
0
34S,246
16S,62S
108,S67
62,693
336,88S
(84,2S1)
13,197
62,693
(8,361)
-33.7
13.8
0.0
-2.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14,80S
14,80S
7,838
7,838
7,S30
7,S30
(308)
(308)
-3.9
-3.9
0.0
0.0
0.0
0.0
0.0
0.0
S331 FICA EMPLOYER

S33 SOCIAL SECURITY TOTAL
203,88S
203,88S
214,060
214,060
20S,729
20S,729
(8,331)
(8,331)
-3.9
-3.9
0.0
0.0
0.0
0.0
0.0
0.0
S341 VRS EMPLOYER/EMPLOYEE

S343 EARLY RETIREMENT__
S34 RETIREMENT TOTAL
316,9S7
831
317,788
268,844
0
268,844
326,014
0
326,014
S7,170
0
S7,170
21.3
0.0
21.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
170
112
282
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
866,206
835,988
876,158
40,170
4.8
0.0
0.0
o.o
1 SALARIES TOTAL
2
3S9
3S9
0.0
-22.6
o.s
o.s
s.o
BENEFITS
S311 HEALTH INSURANCE PLAN 2

S31 HEALTH INSURANCE TOTAL
S321 GROUP LIFE
S32 GROUP LIFE INSURANCE TOTAL
S361 WORKERS COMP-SELF INS

S362 UNEMPLOYMENT COMPENSATION
S36 COMPENSATION-TYPE INSURANCE TOTAL
2 BENEFITS TOTAL
44
Page

Fund:
100 GENERAL FUND
Organization: 4222 REID
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
18,058
18,058
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

10,438
10,438
3,825
3,825
5,000
5,000
1,175
1,175
30.7
30.7
0.0
0.0
0.0
0.0
0.0
0.0
1,580
1,580
1,360
1,360
1,360
1,360
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
47,582
10,716
10,413
68,711
46,001
9,025
4,795
59,821
43,180
9,025
6,925
59,130
-6.1
-0.0
44.4
-1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

362
362
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

3,769
3,769
2,550
2,550
2,550
2,550
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

246
30
276
0
850
850
0
850
850
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

452
595
0
1,047
3,400
0
850
4,250
3,400
0
850
4,250
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
104,241
73,506
73,990
484
0.7
o.o
0.0
o.o
3,757,200
3,711,629
3,643,419
-1.8
66.0
62.0
-4.0
5565 POSTAGE

4222 REID TOTAL
45
(2,821)
0
2,130
(691)
(68,210)
Page

100 GENERAL FUND
Fund:
Organization: 4223 SOUTHAMPTON
FY10
ACTUALS
FY11
ADOPTED
98,995
63,839
162,834
98,510
63,526
162,036
98,995
63,839
162,834
1,426,904
25,021
154,399
73,437
45,223
3,514
1,728,498
1,284,562
0
206,323
72,886
44,556
4,000
1,612,327
1,423,613
0
114,152
73,245
44,775
4,000
1,659,785

515 TECHNICAL TOTAL
108,173
108,173
102,194
102,194

5167 SECRETARIAL
516 CLERICAL TOTAL
139
34,002
34,141
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
5131 TEACHER
5135 LIBRARIAN
1 SALARIES TOTAL
2
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
139,051
0
(92,171)
359
219
0
47,458
10.8
0.0
-44.7
0.5
0.5
0.0
2.9
27.0
0.0
4.0
1.0
1.0
0.0
33.0
30.0
0.0
2.0
1.0
1.0
0.0
34.0
3.0
0.0
-2.0
0.0
0.0
0.0
1.0
99,298
99,298
(2,896)
(2,896)
-2.8
-2.8
5.0
5.0
5.0
5.0
0.0
0.0
0
33,835
33,835
0
34,002
34,002
0
167
167
0.0
0.5
0.5
0.0
1.0
1.0
0.0
0.0
1.0- - -0.0
0.0
1.0
91,849
91,849
91,398
91,398
91,849
91,849
451
451
0.5 - - - -3.0
0.5
3.0
2,125,495
2,001,790
2,047,768
45,978
170,920
184,341
46,009
42,676
0
0- - - 216,929
227,017
122,984
58,159
42,236
223,379
FY12
PROPOSED
$
CHANGE
SALARIES
5122 PRINCIPAL
485
313
798
3.0
3.0
0.0
0.0
2.3
44.0
45.0
1.0
-33.3
36.3
0.0
-1.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.2- - -0.0
2.2
0.0
0.0
0.0
0.0
0.0
BENEFITS

5321 GROUP LIFE
(61,357)
15,483
42,236
(3,638)
11,349
11,349
5,596
5,596
5,720
5,720
124
124
5331 FICA EMPLOYER

152,104
152,104
152,832
152,832
156,346
156,346
3,514
3,514
2.3
2.3
0.0
0.0
0.0
0.0
0.0
0.0

237,851
597
6,504
244,952
189,144
0
6,472
195,616
243,456
0
6,504
249,960
54,312
0
32
54,344
28.7
0.0
0.5
27.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
122
112
234
0
0
0
0
0
0
0
0
0
625,568
581,061
635,405
54,344

2 BENEFITS TOTAL
46
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0.0
0.0
0.0 _ _ _ _0.0
0.0
0.0
9.4
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4223 SOUTHAMPTON
Object Account
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
10,064
10,064
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,662
3,662
4,250
4,250
4,250
4,250
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
690
690
587
587
600
600
13
13
2.2
2.2
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
46,972
4,045
0
51,017
34,425
3,600
4,250
42,275
36,375
5,300
5,000
46,675
1,950
1,700
750
4,400
5.7
47.2
17.6
10.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

155
155
2,125
2,125
2,500
2,500
375
375
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0

1,248
1,248
1,827
1,827
4,000
4,000
2,173
2,173
118.9
118.9
0.0
0.0
0.0
0.0
0.0
0.0

2,662
2,662
3,400
3,400
5,265
5,265
1,865- - -54.9
1,865
54.9
0.0
0.0
0.0
0.0
0.0
0.0
69,498
54,464
63,290
8,826
16.2
o.o
0.0
0.0
2,820,561
2,637,315
2,746,463
109,148
4.1
44.0
45.0
1.0
5476 R&M-BUILDING
5565 POSTAGE

4223 SOUTHAMPTON TOTAL
47
Page

Fund:
100 GENERAL FUND
Organization: 4224 STUART
FY2011
FfE
FY2012
FfE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
(115,436)
0
(38,525)
273
313
0
(153,375)
-10.9
0.0
-15.3
0.5
0.5
0.0
-10.7
22.0
0.0
5.0
1.0
1.0
0.0
29.0
20.0
0.0
4.0
1.0
1.0
0.0
26.0
-2.0
0.0
-1.0
0.0
0.0
0.0
-3.0
(1,103)
(1,103)
-1.2
-1.2
4.0
4.0
4.0
4.0
0.0
0.0
203
203
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
365
365
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
(153,257)
-8.6
39.0
36.0
-3.0
116,909
39,934
29,595
186,438
(27,004)
(20,187)
29,595
(17,596)
-18.8
-33.6
0.0
-8.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,531
4,531
(434)
(434)
-8.7- - - -0.0
-8.7
0.0
0.0
0.0
0.0
0.0
(11,723)
(11,723)
-8.6
-8.6
0.0
0.0
0.0
0.0
0.0
0.0
13.2
22,588
0- - - 0.0
13.2
22,588
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-1.4
0.0
0.0
0.0
FY11
ADOPTED
76,685
56,497
133,182
76,309
56,220
132,529
76,685
56,497
133,182
1,136,335
27,669
251,973
55,638
63,836
4,000
1,539,451
1,063,510
0
252,239
55,365
63,523
4,000
1,438,637
948,074
0
213,714
55,638
63,836
4,000
1,285,262

515 TECHNICAL TOTAL
89,939
89,939
89,091
89,091
87,988
87,988
5167 SECRETARIAL
516 CLERICAL TOTAL
42,711
42,711
41,298
41,298
41,501
41,501
5191 CUSTODIAN
519 LABORER TOTAL
72,162
72,162
74,166
74,166
74,531
74,531
1,877,445
1,775,721
1,622,464
143,153
55,930
0
199,083
143,913
60,121
0
204,034
10,174
10,174
4,965
4,965
$
CHANGE
SALARIES
5122 PRINOPAL
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
FfE
%
CHANGE
FY12
PROPOSED
FY10
ACT1JALS
Object Account
376
277
653
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
137,086
137,086
135,537_ _ _ 123,814
123,814
135,537

217,479
450
217,929
171,069
0
171,069
193,657
0
193,657
92
56
148
0
0
0
0
0
0
564,420
515,605
508,440

2 BENEFITS TOTAL
48
0
0
0
(7,165)
Page

Fund:
100 GENERAL FUND
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
31,783
31,783
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,821
1,821
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
597
597
700
700
600
600
(100) _ _ -14.3
(100)
-14.3
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
40,371
4,929
3,839
49,139
33,490
4,600
4,100
42,190
31,910
4,600
2,500
39,010
(1,580)
0
(1,600)
(3,180)
-4.7
-0.0
-39.0
-7.5
0.0
0.0
0.0
0.0
0.0
0.0
_0.0
0.0
0.0
0.0
0.0
0.0

1,340
1,340
1,000
1,000
1,000
1,000
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,000
1,000
1,000
1,000
1,000
1,000
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
8
8
100
100
50
50
(50)- --50.0
(50)
-50.0
0.0
0.0
0.0
0.0
0.0
0.0
5,306
5,306
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
90,994
46,990
43,660
(3,330)
-7.1
0.0
0.0
0.0
2,532,859
2,338,316
2,174,564
(163,752)
-7.0
39.0
36.0
-3.0

5565 POSTAGE
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
4224 STUART TOTAL
49
0
0
Page

Fund:
100 GENERAL FUND
Organization: 4225 SUMMER HILL
FY10
ACTUALS
1
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0.5
1.0
1.0
0.0
SALARIES
5122 PRINCIPAL
77,156
76,778
77,156
~~~~~~~~~~- 85,139_~~- 84,722_~~- 85,139
162,295
161,500
162,295
5131 TEACHER
5135 UBRARIAN
1,674,197
70,174
133,995
65,751
43,895
3,992
1,992,004
378
-~~-417 _ _ _0.5~_ _ 1.0~_ _ 1.0~~--0.0
795
0.5
2.0
2.0
0.0
1,462,422
1,535,237
72,815
5.0
31.0
33.0
2.0
0
0
0
0.0
0.0
0.0
0.0
181,313
176,328
(4,985)
-2.7
4.0
4.0
0.0
65,429
65,751
322
0.5
1.0
1.0
0.0
43,680
43,895
215
0.5
1.0
1.0
0.0
4,000___
4,000 _ _ _~
0_ _ _0.0 _ _ _ 0.0 _ _ _ 0.0~~~-0.0
1,756,844
1,825,211
68,367
3.9
37.0
39.0
2.0
5153 INSTRUCTIONAL A.~I=D=E~~~~~~~~~~~~~~71,250~_ _ _65,555 _ _ _ _6.5,879

515 TECHNICAL TOTAL
71,250
65,555
65,879
0
324_ _ _ 0.5_~---'3.0~_ _ .3.0~~~-0.0

324
0.5
3.0
3.0
0.0

1,694
5167 SECRETARIAL --~~~~~~-~-~~~~~4-9,345
516 CLERICAL TOTAL
51,039
0
49,103
49,103
5191 CUSTODIAN -~~~~-~~~~-~-~~_.86,113

519 LABORER TOTAL
86,113
90,908 _ _ _ _9.5,099 _ _ _ _ _4,191 _ _ _4.6 _ _~4.0~_ _4.0~~--0.0

90,908
95,099
4,191
4.6
4.0
4.0
0.0
0.0
0.0
0.0
0.0
49,345~~~-_.242 _ _ _0
.. 5_ _~1.0 ____ 1.0~~~-0.0
49,345
242
0.5
1.0
1.0
0.0
49.0
2.0

173,903
171,967
163,188
(8,779)
-5.1
0.0
0.0
75,530
69,529
91,103
21,574
31.0
0.0
0.0
5316 HEALTH INSURANCE PLAN-""'3~~~~~~~~-~~~
0___
0 _ _ _ 4,704_ _ _ _ 4,704_ _ _:0.0 _ _ _0.. 0 _ _~0.0
249,433
241,496
258,995
17,499
7.2
0.0
0.0
0.0
0.0
1 SALARIES TOTAL
2
2,362,701
2,123,910
2,197,829
73,919
3.5
47.0
BENEFITS
5321 GROUP UFE

~~-~~~~~~~_.12,411
12,411
5,937
5,937
6,140
6,140
--~0:.0
0.0
203 _ _ _:3.4 _ _~0.0 _ _ _0.0 _ _ _ _0_.0

203
3.4
0.0
0.0
0.0
5331 FICA EMPLOYER

-~~~--~~-~~~-170,946
170,946
162,177 _ _ _ 167,832_ _ _ _ _5,655 _ _ _:3.5 _ _ _. 0.0 _ _ _ 0.0~~~-0.0

162,177
167,832
5,655
3.5
0.0
0.0
0.0

265,664
5343 EARLY RETIREMENT,____~~~~--~--~~~
736
266,400
204,751
0
150

2 BENEFITS TOTAL
50
263,000
58,249
28.4
0.0
0.0
0.0
0____
0~~~ 0.0 _ _ _0.0 _ _ ~~0.0_~~-0.. 0
204,751-~-263,000
58,249
28.4
0.0
0.0
0.0
0
0.0
0.0
0.0
0.0
~~~-112._~~~~-o-~~~~-o~~~~--o _ _ _ o.o _ _ _ o.o _ _ _ o.o_~_ _o.o
262
0.0
0.0
0.0
0.0
699,452
614,361
695,967
81,606
13.3
o.o
o.o
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4225 SUMMER HILL
Object Account
FTE
FYlO
FY11
FY12
FY2011
ACTUALS
ADOPTED
PROPOSED
CHANGE
CHANGE
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
61,326
61,326
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,750
4,750
3,900
3,900
3,900
3,900
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
726
726
1,000
1,000
1,000
1,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
43,418
11,812
0
55,230
43,843
5,700
7,069
56,612
39,936
5,700
5,069
50,705
(3,907)
-8.9
-0.0
0
(2,000) -~-28.3
(5,907)
-10.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

246
246
6,000
6,000
6,000
6,000
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
1,173
1,173
2,975
2,975
2,975
2,975
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
63
16
79
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,870
1,870
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
125,400
70,487
64,580
-8.4
o.o
o.o
0.0
3,187,553
2,808,758
2,958,376
5.3
47.0
49.0
2.0
5476 R&M-BUILDING
5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4225 SUMMER HILL TOTAL
51
(5,907)
149,618

Page
Fund:
100 GENERAL FUND
Organization: 4226 SWANSBORO
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
(73,752}
0
39,976
348
313
0
(33,115)
-8.1
0.0
74.6
0.5
0.5
0.0
-3.0
21.0
0.0
1.0
1.0
1.0
0.0
24.0
19.0
0.0
2.0
1.0
1.0
0.0
23.0
-2.0
0.0
1.0
0.0
0.0
0.0
-1.0
71,998
71,998
(1,115}
(1,115)
-1.5
-1.5
4.0
4.0
4.0
4.0
0.0
0.0
33,791
0
48,698
82,489
33,955
0
0
33,955
164
0
(48,698)
(48,534)
0.5
0.0
-100.0
-58.8
1.0
0.0
1.0
2.0
1.0
0.0
0.0
1.0
0.0
0.0
-1.0
-1.0
86,016
83,351
83,351 ----86,016
86,439
86,439
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
1,539,684
1,511,263
1,429,738
-5.4
35.0
33.0
-2.0
138,123
44,050
0
182,173
139,954
43,707
0
183,661
89,716
64,350
9,408
163,474
(50,238)
-35.9
20,643
47.2
9,408 - - - 0.0
(20,187)
-11.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,464
8,464
4,224
4,224
3,992
3,992
(232)
(232)
-5.5
-5.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

113,914
113,914
115,305
115,305
109,068
109,068
(6,237)
(6,237)
-5.4
-5.4
0.0
0.0
0.0
0.0
0.0
0.0

180,315
180,315
146,222
146,222
168,859
168,859
22,637
22,637
15.5
15.5
0.0
0.0
0.0
0.0
0.0- - - 0 . 0
484,866
449,412
445,393
(4,019)
-0.9
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED
99,633
67,024
166,657
99,145
66,696
165,841
99,633
67,024
166,657
917,635
17,091
54,239
76,724
63,836
3,180
1,132,705
908,345
0
53,615
74,321
63,523
4,000
1,103,804
834,593
0
93,591
74,669
63,836
4,000
1,070,689

515 TECHNICAL TOTAL
72,868
72,868
73,113
73,113
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
32,592
34,818
16,693
84,103
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
488
328
816
423
423
(81,525)
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
52
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4226 SWANSBORO
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
5,128
5,128
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,214
4,214
2,600
2,600
3,000
3,000
400
400
15.4
15.4
0.0
0.0
0.0
0.0
0.0
0.0
695
695
1,200
1,200
1,000
1,000
(200)
(200)
-16.7
-16.7
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
5618 R&M SUPPUES
28,271
4,347
5,593
1,290
39,501
22,109
3,900
4,500
0
30,509
28,400
3,900
4,500
0
36,800
28.5
-0.0
0.0
0.0
20.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

122
122
600
600
500
500
-16.7
-16.7
0.0
0.0
0.0
0.0
0.0
0.0
3,360
3,360
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
35
35
50
50
50
50
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,122
2,122
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
SS,177
34,959
41,350
6,391
18.3
0.0
o.o
0.0
2,079,727
1,995,634
1,916,481
-4.0
35.0
33.0
-2.0
5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4226 SWANSBORO TOTAL
53
6,291
0
0
0
6,291
(100)
(100)
(79,153)
Page

Fund:
100 GENERAL FUND
Organization: 4227 WESTOVER HILLS
Object Account
1
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
104,907
71,525
176,432
514
(11,912)
(11,398)
0.5
-14.3
-6.1
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
993,247
936,984
0
0
80,616
81,012
61,675
48,926
44,556
44,775
4,000- - - 4,000
1,184,094
1,115,697
(56,263)
0
396
(12,749)
219
0
(68,397)
-5.7
0.0
0.5
-20.7
0.5
0.0
-5.8
22.0
0.0
2.0
1.0
1.0
0.0
26.0
21.0
0.0
2.0
1.0
1.0
0.0
25.0
-1.0
0.0
0.0
0.0
0.0
0.0
-1.0
FY10
ACTUALS
FY11
ADOPTED
104,907
83,333
188,240
104,393
83,437
187,830
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
1,032,987
30,015
80,590
65,029
59,077
3,644
1,271,342

515 TECHNICAL TOTAL
71,808
71,808
76,754
76,754
89,647
89,647
12,893
12,893
16.8
16.8
4.0
4.0
5.0
5.0
1.0
1.0
5167 SECRETARIAL
516 CLERICAL TOTAL
38,681
38,681
37,481
37,481
37,666
37,666
185
185
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
87,753
87,753
80,343
80,343
80,738
80,738
395
395
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
1,657,824
1,566,502
1,500,180
(66,322)
-4.2
36.0
36.0
0.0
123,373
51,810
0
175,183
120,412
50,713
0
171,125
75,334
40,374
60,291
175,999
(45,078)
(10,339)
60,291
4,874
-37.4
-20.4
0.0
2.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,988
8,988
4,376
4,376
4,186
4,186
(190)
(190)
-4.3
-4.3
0.0
0.0
0.0- - - -0.0
0.0
0.0
121,318
121,318
119,527
119,527
114,451
114,451
(5,076)
(5,076)
-4.2
-4.2
0.0
0.0
0.0
0.0
0.0
0.0
191,051
295
--191,346
151,317
0
151,317
178,031
0
178,031
26,714
0
26,714
17.7
0.0
17.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
60
56
116
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
496,951
446,345
472,667
26,322
5.9
0.0
0.0
o.o
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
54
Page

Fund:
100 GENERAL FUND
Organization: 4227 WESTOVER HILLS
Object Account
3
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
24,149
24,149
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,140
2,140
2,635
2,635
2,635
2,635
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
895
895
765
765
465
465
(300) _ _ -39.2
-39.2
(300)
0.0
0.0
0.0
0.0
0.0
0.0

35,048
5,589
40,637
29,500
5,700
35,200
28,472
5,700
34,172
(1,028)
0
(1,028)
-3.5
-0.0
-2.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
680
680
0
0
(680)~_-100.0
(680)
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
2,650
2,650
2,354
2,354
1,554
1,554
(800)
(800)
-34.0
-34.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0

5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4227 WESTOVER HILLS TOTAL
55
395
395
0- - - - - -0
0
0
86
86
76
76
76
76
3,891
3,891
5,428
5,428
2,428
2,428
(3,000)
(3,000)
-55.3
-55.3
74,843
47,138
41,330
(5,808)
-12.3
o.o
o.o
0.0
2,229,618
2,059,985
2,014,177
(45,808)
-2.2
36.0
36.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4229 WOODVILLE
FYlO
FY11
FY12
FY2011
ACTUALS
ADOPTED
PROPOSED
CHANGE
CHANGE
FTE
FY2012
FTE
CHANGE
104,964
71,292
176,256
104,450
62,530
166,980
104,964
130,472
235,436
514
67,942
68,456
0.5
108.7
41.0
1.0
1.0
2.0
1.0
2.0
3.0
0.0
1.0
1.0
1,902,504
32,158
255,076
60,867
71,848
2,700
2,325,153
1,680,821
0
253,700
60,499
71,496
4,000
2,070,516
1,749,980
0
254,921
60,797
71,848
4,000
2,141,546
69,159
0
1,221
298
352
0
71,030
4.1
36.0
0.0
0.0
0.5
5.0
0.5
1.0
0.5
1.0
0.0- - - 0.0
43.0
3.4
37.0
0.0
5.0
1.0
1.0
0.0
44.0
1.0
0.0
0.0
0.0
0.0
0.0
1.0

515 TECHNICAL TOTAL
102,329
102,329
98,277
98,277
106,122
106,122
7,845
7,845
8.0
8.0
5.0
5.0
5.0
5.0
0.0
0.0

5167 SECRETARIAL
516 CLERICAL TOTAL
644
38,289
38,933
0
37,964
37,964
0
38,151
38,151
0
187
187
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
103,217
103,217
101,752
101,752
102,253
102,253
501
501
0.5
0.5
4.0
4.0
4.0
4.0
0.0
0.0
2,74S,888
2,475,489
2,623,508
148,019
6.0
55.0
57.0
2.0
160,639
104,183
0
264,822
148,145
95,961
0
244,106
137,536
91,257
39,173
267,966
-7.2
0.0
-4.9
0.0
0.0- - -0.0
9.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14,893
14,893
6,921
6,921
7,334
7,334
413
413
6.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

202,622
202,622
189,075
189,075
200,391
200,391
11,316
11,316
6.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0

314,358
251
6,687
321,296
234,483
313,652
0
0
6,655 - - - - 6,687
241,138
320,339
79,169
0
32
79,201
33.8
0.0
0.5
32.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
519 LABORER TOTAL
1 SALARIES TOTAL
2
FTE
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP UFE

2 BENEFITS TOTAL
56
(10,609)
(4,704)
39,173
23,860
51
56
107
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
803,740
681,240
796,030
114,790
16.9
0.0
o.o
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4229 WOODVILLE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(400)~~-11.8
-11.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-4.5
0.0
-0.0
0.0
-3.8- - - -0.0
-3.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY11
ADOPTED
FY12
PROPOSED
15,710
15,710
0
0
0
0
4,833
4,833
3,400
3,400
3,000
3,000
(400)
841
841
680
680
680
680
0
0

5615 OFFICE SUPPUES
54,387
7,770
839
62,996
40,256
8,000
8,840
57,096
38,440
8,000
8,500
54,940
(1,816)
0
(340)
(2,156)

1,250
1,250
850
850
900
900

5715 STAFF DEVELOP-PARTICIPANT
1,190
2,917
4,107
1,700
1,700
3,400
2,100
1,400
3,500
286
286
340
340
300
300
4,175
4,175
3,213
3,213
94,198
3,643,826
Object Account
3
FY10
ACTUALS
$
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE

573 TRAVEL TOTAL
4229 WOODVILLE TOTAL
57
0
0
5.9
5.9
0.0
0.0
0.0
0.0
23.5
-17.6
2.9
0.0
0.0
0.0
0.0
0.0
0.0
(40)~~-11.8
50
50
400
300)
100
~---
---~
0.0
0.0
0.0
0.0
0.0
(40)
-11.8
0.0
0.0
0.0
0.0
0.0
0.0
3,000
3,000
(213)
(213)
-6.6
-6.6
0.0
0.0
0.0
0.0
0.0
0.0
68,979
66,320
(2,659)
-3.9
o.o
0.0
0.0
3,225,708
3,485,858
8.1
55.0
57.0
2.0
260,150
Page

Fund:
100 GENERAL FUND
Organization: 4230 HOLTON ELEMENTARY
%
CHANGE
FY2011
FTE
FY2012
FTE
FrE
CHANGE
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
74,081
0
(53,745)
335
219
0
20,890
6.1
0.0
-14.8
0.5
0.5
0.0
1.2
26.6
0.0
7.0
1.0
1.0
0.0
35.6
27.6
0.0
6.0
1.0
1.0
0.0
35.6
1.0
0.0
-1.0
0.0
0.0
0.0
0.0
117,162
117,162
(1,338)
(1,338)
-1.1
-1.1
6.0
6.0
6.0
6.0
0.0
0.0
35,022
38,272
73,294
35,698
38,460
74,158
676
188
864
1.9
0.5
1.2
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
70,218
70,218
69,819
69,819
74,752
74,752
4,933
4,933
7.1
7.1
3.0
3.0
3.0
3.0
0.0
0.0
2,251,406
2,122,748
2,148,882
26,134
1.2
48.6
48.6
o.o
176,463
86,297
0
262,760
176,489
84,742
0
261,231
164,965
71,831
23,520
260,316
-6.5
-15.2
0.0
-0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,908
11,908
5,937
5,937
6,004
6,004
67
67
1.1- - -0.0
0.0
1.1
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

162,855
162,855
162,084
162,084
164,082
164,082
1,998
1,998
0.0- - -0.0
0.0
0.0
0.0
0.0

254,885
254,885
204,008
204,008
258,650
258,650
54,642
54,642
2 BENEFITS TOTAL
692,408
633,260
689,052
55,792
21,961
21,961
0
0
0
0
0
0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
85,031
76,323
161,354
84,614
75,955
160,569
85,031
76,323
161,354
1,271,181
70,925
355,152
68,427
49,533
3,666
1,818,884
1,221,534
0
362,384
68,092
44,556
4,000
1,700,566
1,295,615
0
308,639
68,427
44,775
4,000
1,721,456
127,611
127,611
118,500
118,500
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
34,879
38,460
73,339
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
5131 TEACHER
5135 LIBRARIAN
515 TECHNICAL TOTAL
1 SALARIES TOTAL
2
417
368
785
BENEFITS

5321 GROUP LIFE
$
CHANGE
SALARIES
5122 PRINCIPAL
(11,524)
(12,911)
23,520
(915)
1.2
1.2
26.8- - -0.0
0.0
26.8
0.0
0.0
0.0
0.0
o.o
0.0
o.o
0.0- - -0.0 - - - -0.0

0.0
0.0
0.0
0.0
0.0
8.8
OTHER EXPENDITURES
5476 R&M-BUILDING
58
Page

Fund:
100 GENERAL FUND
Organization: 4230 HOLTON ELEMENTARY
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
24.8- - -0.0
24.8
0.0
0.0
0.0
0.0
0.0
%
CHANGE
OTHER EXPENDITURES

3,522
3,522
2,805
2,805
3,500
3,500
695
695
5565 POSTAGE
1,165
1,165
1,190
1,190
1,200
1,200
10
10
52,829
11,387
716
743
65,675
53,792
6,823
425
510
61,550
55,110
7,000
400
1,000
63,510
315
315
468
468
450
450

2,148
2,148
2,125
2,125
2,150
2,150
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
1,531
1,531
212
212
100
100
375
40
415
425
850
1,275
400
1,200
96,732
69,625
72,110
3,040,546
2,825,633
2,910,044

5615 OFFICE SUPPUES

4230 HOLTON ELEMENTARY TOTAL
59
BOO
0.8
0.8
0.0
0.0
0.0
0.0
0.0
0.0
1,318
177
(25)
490
1,960
2.5
2.6
-5.9
96.1
3.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(18)
(18)
-3.8
-3.8
0.0
0.0
0.0
0.0
0.0
0.0
25
25
1.2
1.2
0.0
0.0
0.0
0.0
0.0
0.0
(112) _ _-52.8
-52.8
(112)
0.0
0.0
0.0
0.0
0.0
0.0
-5.9
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,485
3.6
0.0
0.0
o.o
84,411
3.0
48.6
48.6
0.0
(25)
(50)
(75)
Page

Fund:
100 GENERAL FUND
Organization: 4231 JONES ELEMENTARY
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
485
259
744
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,396,568
0
166,842
46,118
71,848
4,000
1,685,376
26,381
0
792
226
352
0
27,751
1.9
0.0
0.5
0.5
0.5
0.0
1.7
31.0
0.0
3.0
1.0
1.0
0.0
36.0
32.0
0.0
3.0
1.0
1.0
0.0
37.0
1.0
0.0
0.0
0.0
0.0
0.0
1.0
113,794
113,794
114,354
114,354
560
560
0.5
0.5
6.0
6.0
6.0
6.0
0.0
0.0
41,220
41,220
40,449
40,449
40,648
40,648
199
199
0.5 - - - -1.0
1.0
0.5
1.0
1.0
0.0
0.0
85,010
85,010
84,464
84,464
84,879
84,879
415
415
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
2,210,484
2,047,373
2,077,042
29,669
1.4
48.0
49.0
1.0
156,740
68,081
0
224,821
153,610
63,634
0
217,244
149,246
74,573
14,112
237,931
-2.8
17.2
0.0
9.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,661
11,661
5,597
5,597
5,805
5,805
208
208
3.7
3.7
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

163,446
163,446
156,326
156,326
158,589
158,589
2,263
2,263
1.4
1.4
0.0- - -0.0
0.0
0.0
0.0
0.0

243,777
610
7,447
251,834
188,529
0
7,410
195,939
247,467
0
7,447
254,914
58,938
0
37
58,975
31.3
0.0
0.5
30.1
0.0
0.0
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0.0
0.0
0.0
0.0
125
112
237
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
651,999
575,106
657,239
82,133
14.3
o.o
0.0
FY10
ACTUALS
FY11
ADOPTED
99,004
52,781
151,785
98,519
52,522
151,041
99,004
52,781
151,785
1,490,778
40,644
166,842
46,190
71,848
4,206
1,820,508
1,370,187
0
166,050
45,892
71,496
4,000
1,657,625
111,961
111,961
5167 SECRETARIAL
516 CLERICAL TOTAL
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
5131 TEACHER
5135 LIBRARIAN
515 TECHNICAL TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP LIFE

2 BENEFITS TOTAL
60
(4,364)
10,939
14,112
20,687
0.0
Page

Fund:
100 GENERAL FUND
Organization: 4231 JONES ELEMENTARY
Object Account
3

FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
6,178
6,178
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

552 S1UDENT TRANSPORTATION TOTAL
5,732
5,732
3,825
3,825
4,500
4,500
675
675
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
905
905
935
935
935
935
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

56,112
7,949
64,061
46,801
3,100
49,901
51,375
3,100
54,475
4,574
0
4,574
9.8
-0.0
9.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

335
335
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,159
5,159
5,100
5,100
5,100
5,100
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
34
34
0
0
0
0
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
82,404
60,611
65,860
5,249
8.7
0.0
0.0
0.0
2,944,887
2,683,090
2,800,141
117,051
4.4
48.0
49.0
1.0
5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
4231 JONES ELEMENTARY TOTAL
61
Page

Fund:
100 GENERAL FUND
Organization: 4234 RAP I- ELEMENTARY
Object Account
1
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
SALARIES
5131 TEACHER
513 INSTR.CL.ASS STAFF TOTAL
44,675
222
44,897
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5167 SECRETARIAL
516 CLERICAL TOTAL
39,410
39,410
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
84,307
0.0
0.0
o.o
o.o
6,075
6,075
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
478
478
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,203
6,203
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10,147
10,147
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22,903
0.0
0.0
0.0
107,210
0.0
o.o
0.0
o.o
o.o
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
4234 RAP I- ELEMENTARY TOTAL
62
Page

Fund:
100 GENERAL FUND
Organization: 4304 BELLEMEADE
Object Account
1
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
0.5
0.0
0.5
1.0
0.0
1.0
1.0
0.0
1.0
0.0
0.0
0.0
-5.8
-5.8
1.0
1.0
1.0
1.0
0.0
0.0
SALARIES
5131 TEACHER
52,853
52,594
1,415- - 0
54,268
52,594

515 TECHNICAL TOTAL
37,151
37,151
20,762- - - -19,564
20,762
19,564
5161 CLERICAL
516 CLERICAL TOTAL
31,624
31,624
31,469
31,469
31,624
31,624
155
155
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
5191 CUSTODIAN
519 LABORER TOTAL
43,072 _ _ _ _44,983
43,072
44,983
45,205
45,205
222
222
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
-0.4
5.0
5.0
o.o
5.8
5.8
0.0
0.0
0.0
0.0
0.0
0.0
1 SALARIES TOTAL
2
166,115
149,808
52,853
0
52,853
149,246
259
0
259
(1,198)
(1,198)
{562)
BENEFITS

22,344
22,344
23,520- - -24,891
23,520
24,891
1,371
1,371
903
903
419
419
418
418
(1)
(1)
-0.2
-0.2
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

11,895
11,895
11,460
11,460
11,417
11,417
(43)
(43)
-0.4
-0.4
0.0
0.0
0.0
0.0
0.0
0.0

19,009
19,009
15,627
15,627
14,658
14,658
(969)
(969)
-6.2
-6.2
0.0
0.0
0.0
0.0
0.0
0.0
54,151
51,026
51,384
358
0.7
0.0
o.o
o.o
220,266
200,834
200,630
{204)
-0.1
5.0
5.0
0.0
5321 GROUP UFE

2 BENEFITS TOTAL
4304 BELLEMEADE TOTAL
63

Page
Fund:
100 GENERAL FUND
Organization: 6306 THIRTEEN ACRES
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
216,550
0
2,300
218,850
(45,203)
0
0
(45,203)
-17.3
0.0
0.0
-17.1
5.0
0.0
0.0
5.0
4.0
0.0
0.0
4.0
-1.0
0.0
0.0
-1.0
101,624
101,624
90,084
90,084
(11,540)
(11,540)
-11.4
-11.4
5.0
5.0
4.0
4.0
-1.0
-1.0
49,815
49,815
49,571
49,571
49,815
49,815
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
413,211
415,248
358,749
(56,499)
-13.6
11.0
9.0
-2.0
44,163
11,368
55,531
44,163
14,112
58,275
30,051
18,816
48,867
(14,112)
4,704
(9,408)
-32.0
33.3
-16.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,277
2,277
1,158
1,158
997
997
(161)
(161)
-13.9
-13.9
0.0- - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

30,668
30,668
31,592
31,592
27,268
27,268
(4,324)
(4,324)
-13.7
-13.7
0.0
0.0
0.0
0.0
0.0
0.0

534 RffiREMENT TOTAL
48,559
48,559
39,354_ _ _ _ 44,020
39,354
44,020
4,666
4,666
11.9
11.9
0.0
0.0
0.0
0.0
0.0
0.0
(9,227)
-7.1
o.o
0.0
0.0
150- - - - - 17.6
150
17.6
0.0
0.0
0.0
0.0
0.0
0.0
(25)
(25)
-5.9
-5.9
0.0
0.0
0.0- - -0.0
0.0
0.0
30.9
-0.0
-5.9
24.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(110) _ _ -21.6
-21.6
(110)
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED
261,226
3,209
0
264,435
261,753
0
2,300
264,053

515 TECHNICAL TOTAL
98,961
98,961
5167 SECRETARIAL
516 CLERICAL TOTAL
Object Account
1 SALARIES TOTAL
2
FY12
PROPOSED
244
244
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
137,035
130,379
121,152
1,314
1,314
850
850
1,000
1,000
500
500
425
425
400
400

10,964
528
0
11,492
11,305
500
2,125
13,930
14,800
500
2,000
17,300

231
231
510
510
400
400
SALARIES
5131 TEACHER
OTHER EXPENDITURES

5565 POSTAGE
64
3,495
0
(125
3,370
Page

100 GENERAL FUND

Fund:
Organization: 6306 THIRTEEN ACRES
Object Account
3
FY10
ACTUAL.S
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
OTHER EXPENDITURES

5713 STAFF DEVELOP-cONTRACT SV
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5792 PROGRAM PARTIOPANTS
6306 THIRTEEN ACRES TOTAL
65
1,291
332
1,623
1,360
0
1,360
1,400
0
1,400
40
0
40
2.9
0.0
2.9
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
343
343
510
510
600
600
90
90
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
1,873
1,873
2,125
2,125
2,000
2,000
(125)
(125)
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
17,376
19,710
23,100
17.2
0.0
o.o
0.0
567,622
565,337
503,001
-11.0
11.0
9.0
-2.0
3,390
(62,336)
Page

Fund:
100 GENERAL FUND
Organization: 6307 REAL SCHOOL
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
14,951
0
0
14,951
6.3
0.0
0.0
6.2
5.0
0.0
0.0
5.0
5.0
0.0
0.0
5.0
0.0
0.0
0.0
0.0
87,334
87,334
16,581
16,581
23.4
23.4
3.0
3.0
4.0
4.0
1.0
1.0
310,499
342,031
31,532
10.2
8.0
9.0
1.0
22,858
9,408
0
32,266
27,023
9,408
0
36,431
29,595
4,704
4,704
39,003
9.5
0.0
-50.0
0.0
0.0____0.0
7.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,662
1,662
863
863
950
950
87
87
10.1- - - -0.0
0.0
10.1
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

22,905
22,905
23,578
23,578
25,989
25,989
2,411
2,411
10.2
10.2
0.0
0.0
0.0
0.0
0.0- - - - 0 . 0

35,158
35,158
29,372
29,372
41,956
41,956
12,584
12,584
42.8
42.8
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
91,991
90,244
107,898
17,654
19.6
0.0
0.0
0.0

694
694
850
850
900
900
50
50
5.9
5.9
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
445
445
510
510
600
600
90
90
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
5612 INSTRUffiONAL SUPPLIES

16,009
0
0
16,009
11,985
600
2,125
14,710
20.2
0.0
-0.0
0.0
17.6_ _ _0.0
0.0
19.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

231
231
425
425
-5.9
-5.9
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
233,864
875
0
234,739
237,446
0
2,300
239,746
252,397
0
2,300
254,697
5153 INSTRUffiONAL AIDE

515 TECHNICAL TOTAL
73,352
73,352
70,753
70,753
1 SALARIES TOTAL
308,091
Object Account
1
BENEFITS

5321 GROUP LIFE
SALARIES
5131 TEACHER
66
2,572
(4,704)
4,704
2,572
OTHER EXPENDITURES
2,415
14,400
600
0
2,500_ _ _ _ _ 375
2,790
17,500
400
400
(25)
(25)
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 6307 REAL SCHOOL
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
286
1,330
1,616
1,445
0
1,445
1,500
0
1,500
55
0
55
3.8
0.0
3.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
166
166
595
595
600
600
5
5
0.8
0.8
0.0
0.0
0.0
0.0
0.0
0.0
1,237
1,237
1,530
1,530
2,000
2,000
470
470
30.7
30.7
0.0
0.0
0.0
0.0
0.0
0.0
434
434
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20,832
20,065
23,500
3,435
17.1
0.0
0.0
0.0
420,914
420,808
473,429
52,621
12.5
8.0
9.0
1.0
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
6307 REAL SCHOOL TOTAL
67
Page

100 GENERAL FUND

Fund:
Organization: 6326 AMELIA STREET
FrE
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
-10.1
0.0
0.5
0.0
-9.6
21.0
0.0
1.0
0.0
22.0
-2.0
19.0
0.0
0.0
0.0
1.0
0.0
0.0
20.0- - - - - 2 . 0
2,181
2,181
1.0
1.0
11.0
11.0
11.0
11.0
0.0
0.0
0
41,986
41,986
0
203
203
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
64,234
0
64,234
64,550
0
64,550
316
0
316
0.5
0.0
0.5
2.0
0.0
2.0
2.0
0.0
2.0
0.0
0.0
0.0
1,533,329
1,566,669
1,459,726
(106,943)
-6.8
37.0
35.0
-2.0
127,704
56,927
0
184,631
132,408
65,721
0
198,129
105,385
64,064
18,816
188,265
(27,023)
(1,657)
18,816
(9,864)
-20.4
-2.5
0.0
-5.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,458
8,458
4,381
4,381
4,078
4,078
(303)
(303)
-6.9
-6.9
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

111,011
111,011
119,674
119,674
111,489
111,489
(8,185)
(8,185)
-6.8
-6.8
0.0
0.0
0.0
0.0
0.0
0.0

177,008
7,447
184,455
146,450
7,410
153,860
173,132
7.447
180,579
26,682
37
26,719
18.2
0.5
17.4
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
488,555
476,044
484,411
8,367
1.8
0.0
0.0
0.0
13,984
13,984
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACfUALS
FY11
ADOPTED
97,647
97,647
97,169
97,169
97,647
97,647
1,070,594
4,584
47,210
1,350
1,123,738
1,098,028
0
52,594
2,300
1,152,922
987,648
0
52,853
2,300
1,042,801
5153INSTRUCT10NALAIDE
515 TECHNICAL TOTAL
205,009
205,009
210,561
210,561
212,742
212,742

5167 SECRETARIAL
516 CLERICAL TOTAL
2,904
39,091
41,995
0
41,783
41,783
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
64,640
300
64,940
Object Account
5131 TEACHER
1 SALARIES TOTAL
2
478
478
(110,380)
0
259
0
(110,121)
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
OTHER EXPENDITURES
5476 R&M-BUILDING
68
Page

Fund:
100 GENERAL FUND
Organization: 6326 AMELIA STREET
Object Account
3
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
SS27 STUDENT TRANSP-FIELD TRIP

168
168
850
850
900
900
50
50
5.9
5.9
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
347
347
510
510
500
500
(10)
(10)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
1,469
5,358
2,309
1,137
15,637
427
26,337
1,105
13,855
2,000
2,975
5,185
0
25,120
800
19,300
2,000
2,900
5,000
0
30,000
(305)
5,445
0
(75)
(185)
0
4,880
-27.6
39.3
-0.0
-2.5
-3.6
0.0
19.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,485
2,485
2,550
2,550
2,500
2,500
(50)
(50)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
585
585
850
850
900
900
50
50
5.9
5.9
0.0
0.0
0.0
0.0
0.0
0.0
5,870
5,870
0
0
0
0
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
49,776
29,880
34,800
4,920
16.5
0.0
0.0
0.0
2,071,660
2,072,593
1,978,937
(93,656)
-4.5
37.0
35.0
-2.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
6326 AMELIA STREET TOTAL
69
Page

Fund:
100 GENERAL FUND
Organization: 6329 PRESCHOOL DEVELOPMENT CTR
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.0
0.0
0.0
0.0
SALARIES
5131 TEACHER
620,592
1,725
49,186
671,503
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

515 TECHNICAL TOTAL
236,549
236,549
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
33,955
33,955
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
942,007
0.0
0.0
o.o
0.0
92,484
17,615
110,099
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
5,211
5,211
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - - - -0.0
0.0
0.0
69,423
69,423
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
111,870
111,870
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
296,603
o.o
0.0
0.0
0.0
1,843
1,843
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
115,000
115,000
19,200
19,200
0
0
(19,200) - - --100.0
(19,200)
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
2,439
47
5,168
102
7,756
0
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP liFE
532 GROUP liFE INSURANCE TOTAL
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
OTHER EXPENDITURES

558 RENTALS TOTAL
5613 JANITORIAL SUPPliES
5615 OFFICE SUPPliES
561 MATERIALS/SUPPliES TOTAL
70
0
0
0
0
0
Page

Fund:
100 GENERAL FUND
Organization: 6329 PRESCHOOL DEVELOPMENT CTR
Object Account
3
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
OTHER EXPENDITURES

6329 PRESCHOOL DEVELOPMENT CTR TOTAL
01 ELEMENTARY EDUCATION TOTAL
71
868
868
0
0
0
0
125,467
19,200
(19,200)
-100.0
0.0
o.o
1,364,077
19,200
(19,200)
-100.0
0.0
0.0
o.o
o.o
84,363,872
79,084,047
81,524,510
3.1
1,334.1
1,345.1
11.0
0
0
2,440,463
AREA 2- SECONDARY EDUCATION

Secondary Education responsibilities include eight middle schools, five comprehensive high schools, three specialty high schools
(including a middle school component), two vocational schools, two alternative schools, two regional Governor's schools, and one
regional program. This area provides direction in the implementation of a cohesive secondary education program.
The middle school program responds to the unique needs and characteristics of pre- and early adolescent students. The program
model is comprised of a curriculum that consists of factual information, skills development, and activities designed to help students
understand and cope with the phases of development they are experiencing at the time. In addition, the middle school embraces an
instructional delivery system that emphasizes interdisciplinary team teaching, mini school academies within each school, and flexible
scheduling. Students in grades 6, 7 & 8 are currently being educated in one of eight middle schools located throughout the City of
Richmond. Of the eight middle schools, four are located south of the James River and four are located north of the James.
North of the James

Albert Hill
Binford
Martin Luther King, Jr.
Henderson
*Franklin Military (middle school component)
South of the James

Boushall
Brown
Elkhardt
Thompson
The middle school is often referred to as "The Crucial Link," as it must bridge the gap between the elementary years and, at the
same time, prepare students for further education. Special emphasis is needed on mastering the basics, with academic intervention
where needed, advanced course work for gifted students, socialization, and appropriate preparation for high school. In addition,
effective staff and administrators drive the curriculum. Significant emphasis will continue to be placed on the integration of technology
in teaching and learning. Other programs being implemented are Violence Prevention, School-To-Work, Peer Mediation & Conflict
Resolution, increasing Honors programs for gifted education, Extended Day, Business Partnerships, Mentoring and Tutoring. In
addition, the International Baccalaureate Middle Years Programme at Brown Middle School provides an academically-challenging
course of study for qualified students, city wide.
The curriculum is comprised of two phases of organized knowledge:
Core:
Language Arts, Mathematics, Science & History/Social Science
Expanded Core: Art, Music, World Languages, Health & Physical Education, Home and Family Living, Computer-Based Education,
Vocational Education (Business/Marketing, Teen Living and Technology Education).
The high school program, often referred to as the "Gateway to the Future", too often is the last opportunity for many students to
participate in a formal educational setting. Therefore, it is incumbent upon us to provide students with the training, knowledge and
skills to move into the future. In addition to attending one of the five comprehensive or three specialty high schools, rising eighth
grade students can apply to either the Maggie Walker Governor's School or the Appomattox Regional Governor's School. Richmond
Public Schools also offers adult, vocational and alternative education programs at ACDC, RTC North & South, and the Capital City
Program. Interested students may participate, with other students from the Richmond Region, in Saturday and summer programs at
the Math-Science Innovation Center.
AREA 2- SECONDARY EDUCATION

The high schools are listed below:
Comprehensive
High Schools
Specialty High
Schools
Vocational
Schools
Alternative
Schools
Armstrong
Franklin Military
RTC- North
ACDC
Huguenot
Open High
RTC- South
Jefferson
Richmond Community
CCP
Maggie Walker
Governor's School
Math Science Innovation
Center
Appomattox Governor's
School
Marshall
Wythe
The high school program promotes excellence by providing a comprehensive, attractive and challenging instructional program, which
stresses the utilization of information and the development of competencies and skills. Upon completion, students are prepared to
enter the work force and become productive citizens, and/or continue their education. The high schools also embrace an
instructional delivery system that emphasizes interdisciplinary team teaching, cooperative learning, flexible block scheduling/seven
period/eight period day, occupational preparation, work-study and vocational and technical training.
The curriculum is comprised of two phases of organized knowledge:
Core:
Communicative Arts, Mathematics, Science & History/Social Science
Electives: Technology, World Languages, Fine Arts, Vocational Programs, and Physical Education.
The current emphasis is reaching academic achievement in all areas, placing and integrating appropriate technology in the high
schools and into the curriculum. In addition, the high schools continue to emphasize Peer Mediation, Violence Prevention, and
Conflict Resolution. Other programs being provided are Business Partnerships, Mentoring, Tutoring, and Extended-Day
opportunities. To continue to provide the needed and appropriate experiences for high school-age students, a well-prepared and
sensitive staff and administrators are needed. In addition, the International Baccalaureate Middle Years Programme and Diploma
Programme are offered for ninth and tenth graders and eleventh and twelfth graders, respectively, at Thomas Jefferson High School.
These programs serve students, city-wide, who meet the entrance requirements.
It is the mission of the Richmond Technical Center to prepare students for marketable skills for employment and career
development through effective programs; to initiate liaison activities with business and industry, federal and state governments and to
develop resources for the school division.
The Capital City Program (CCP) is an alternative secondary program for corrigible students in grades 6-12. The CCP operates
within guidelines and standards prescribed by the Richmond School Board and the Virginia Department of Education. The CCP will
serve students who are capable of completing high school but who display chronic behavioral problems and who are functioning
below their potential in their regular school program.
Page

AREA: 02 SECONDARY EDUCATION
Fund:
100 GENERAL FUND
Organization: 5100 SECONDARY EDUCATION
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FfE
FTE
CHANGE
113,384
113,384
112,860
112,860
102,668
102,668
(10,192)
(10,192)
-9.0
-9.0
1.0
1.0
1.0
1.0
0.0
0.0
0
200
200
650,000
0
650,000
650,000
0
650,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
54,646
0
54,646
50,850
4,675
55,525
51,098
0
51,098
248
(4,675)
(4,427)
0.5
-100.0
-8.0
1.0
0.0
1.0
1.0
0.0
1.0
0.0
0.0
0.0
168,230
818,385
803,766
(14,619)
-1.8
2.0
2.0
o.o
4,704
4,704
4,704
4,704
4,704
4,704
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
966
966
458
458
430
430
(28)
(28)
-6.1
-6.1
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

11,989
11,989
62,733
62,733
62,348
62,348
(385) - - --0.6
-0.6
(385)
0.0
0.0
0.0
0.0
0.0
0.0

20,210
20,210
15,602
15,602
18,990
18,990
3,388
3,388
21.7
21.7
0.0
0.0
0.0
0.0
0.0
0.0
37,869
83,497
86,472
2,975
3.6
0.0
0.0
o.o

94,872
94,872
115,600
115,600
115,600
115,600
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

12,000
12,000
10,200
10,200
10,200
10,200
0
0
0.0 - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
4,063
3,708
7,771
12,750
8,925
21,675
12,750
7,395
20,145
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

58
58
595
595
476
476
(119) _ _-20.0 - - - -0.0- - -0.0

0.0
(119)
-20.0
0.0
0.0
0.0
Object Account
1
SALARIES

5167 SECRETARIAL
5168 WORK STUDY
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
72
OTHER EXPENDITURES
0
(1,530)
(1,530)
0.0
-17.1
-7.1
Page

100 GENERAL FUND

Fund:
Organization: 5100 SECONDARY EDUCATION
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
OTHER EXPENDITURES

2,941
2,941
2,635
2,635
4,973
4,973
2,338- - -88.7
2,338
88.7
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
1,550
1,550
1,700
1,700
2,700
2,700
1,000
1,000
58.8
58.8
0.0
0.0
0.0
0.0
0.0
0.0
40,600
8,577
49,177
40,000
9,000
49,000
41,530
10,456
51,986
1,530
1,456
2,986
3.8
16.2
6.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
168,369
201,405
206,080
4,675
2.3
0.0
o.o
o.o
374,468
1,103,287
1,096,318
(6,969)
-0.6
2.0
2.0
0.0
5742 GRADUATION
5743 CONVOCATION
5100 SECONDARY EDUCATION TOTAL
73
Page

Fund:
100 GENERAL FUND
Organization: 5102 INT'L BACCALAUREATE BROWN
FY10
FY11
FY12
FY2011
FY2012
ACTUALS
ADOPTED
PROPOSED
CHANGE
CHANGE
FfE
FfE
FfE
CHANGE
5131 TEACHER
419,337
7,115
426,452
420,239
0
420,239
445,439
0
445,439
25,200
6.0
0- - - -0.0
25,200
6.0
9.0
0.0
9.0
9.0
0.0
9.0
0.0
0.0
0.0

147,538
147,538
152,687
152,687
153,216
153,216
529
529
0.3
0.3
2.0
2.0
2.0
2.0
0.0
0.0
573,990
572,926
598,655
25,729
4.5
11.0
11.0
0.0
40,545
18,986
0
59,531
45,248
18,986
0
64,234
48,751
10,779
4,704
64,234
7.7
-43.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,926
2,926
1,492
1,492
1,564
1,564
72
72
4.8
4.8
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

41,450 _ _ _43,870
43,870
41,450
45,837
45,837
1,967
1,967
4.5
4.5
0.0
0.0
0.0
0.0

62,280
62,280
50,788
50,788
68,993
68,993
18,205
18,205
0.0
35.8
35.8- - - 0 . 0
0.0
0.0
0.0
0.0
166,187
160,384
180,628
20,244
12.6
0.0
0.0
o.o
0
0
7,650
7,650
7,650
7,650
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
78,728
0
78,728
70,000
2,295
72,295
70,000
2,295
72,295
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0- - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
SALARIES
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
3,503
(8,207)
4 704
0
0.0
0.0
~~-~
OTHER EXPENDITURES

7,650 _ _ _ _ _7,650
7,650
7,650
5612 INSTRUCITONAL SUPPLIES

8,887
8,887

0
0
680
680
680
680
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,350
1,350
1,147
1,147
1,147
1,147
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

74
Page

Fund:
100 GENERAL FUND
Organization: 5102 INT'L BACCALAUREATE BROWN
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
S711 STAFF DEV-REGISTRATON FEE

S71 STAFF DEVELOPMENT TOTAL
4,260
4,260
9,S66
9,S66
9,S66
9,S66
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
S721 MEMBERSHIP DUES/FEES

S72 DUES AND FEES TOTAL
3,SOO
3,SOO
7,6SO
7,6SO
7,6SO
7,6SO
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
96,725
106,638
106,638
0.0
0.0
0.0
0.0
836,902
839,948
885,921
45,973
5.5
11.0
11.0
o.o

5102 INT'L BACCALAUREATE BROWN TOTAL
7S
Page

Fund:
100 GENERAL FUND
Organization: 5106 IB PROGRAM -JEFFERSON
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
3,853
0
3,853
0.7
0.0
0.7
12.0
0.0
12.0
12.0
0.0
12.0
0.0
0.0
0.0
3,853
0.7
12.0
12.0
o.o
(4,704)
0
(4,704)
-11.7
0.0
-7.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,568
1,568
9
9
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
42,571
42,571
42,866
42,866
295
295
0.7
0.7
0.0
0.0
0.0
0.0
0.0
0.0
66,571
66,571
53,034
53,034
69,202
69,202
16,168- - - -30.5- - -0.0

0.0
16,168
30.5
0.0
0.0
0.0
0.0
174,365
159,857
171,625
11,768
7.4
0.0
o.o
0.0
0
0
4,250
4,250
4,250
4,250
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
75,640
0
75,640
65,000
2,295
67,295
65,000
2,295
67,295
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,785
4,785
12,835
12,835
12,835
12,835
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
680- - - -680
680
680
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,176
2,176
1,998- - - - - 1,998
1,998
1,998
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

6,030
6,030
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
560,817
7,821
568,638
556,508
0
556,508
560,361
0
560,361
568,638
556,508
560,361
40,375
22,662
63,037
40,374
22,319
62,693
35,670
22,319
57,989
3,095
3,095
1,559
1,559
5331 FICA EMPLOYER

41,662
41,662

Object Account
1
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
SALARIES
5131 TEACHER
OTHER EXPENDITURES

76
12,750
12,750
12,750
12,750
Page

Fund:
100 GENERAL FUND
Organization: 5106 IB PROGRAM -JEFFERSON
Object Account
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5106 IB PROGRAM -JEFFERSON TOTAL
77
340
340
6,885
6,885
6,885
6,885
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
88,971
106,693
106,693
0.0
0.0
0.0
0.0
831,974
823,058
838,679
15,621
1.9
12.0
12.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 5108 IB DIPLOMA PROG JEFFERSON
FY11
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
CHANGE
FTE
FY2012
FTE
FTE
CHANGE
3,000
3,000
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,000
0.0
0.0
0.0
0.0
230
230
0
0
0
0
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
230
0.0
0.0
o.o
0.0

8,150
8,150
15,725
15,725
15,725
15,725
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
2,199
2,199
1,870
1,870
1,870
1,870
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

6,023
6,023
11,475
11,475
11,475
11,475
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,810
2,810
4,080
4,080
4,080
4,080
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0

20,747
20,747
24,438
24,438
24,438
24,438
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

31,462
31,462
40,672
40,672
40,672
40,672
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
9,043
9,043
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
80,434
98,685
98,685
0.0
0.0
0.0
o.o
83,664
98,685
98,685
0.0
0.0
0.0
0.0
Object Account
1
1 SALARIES TOTAL
BENEFITS
5331 FICA EMPLOYER

2 BENEFITS TOTAL
3
FY10
ACTUALS
SALARIES

OTHER EXPENDITURES

5108 IB DIPLOMA PROG JEFFERSON TOTAL
78
Page

Fund:
100 GENERAL FUND
Organization: 5110 EDUCATION SVC-SECONDARY
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES
1,359
1,359
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
83,379
83,379
83,790
83,790
411
411
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
43,318
43,318
43,106
43,106
43,318
43,318
212
212
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
44,677
126,485
127,108
623
0.5
2.0
2.0
o.o
780,025
780,025
4,704
4,704
4,704
4,704
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
240
240
354
354
356
356
2- - -0.6
2
0.6
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

3,965
3,965
9,676
9,676
9,724
9,724
0.0
0.0
0.0
0.0
0.0
0.0

5,153
722
5,875
12,054
0
12,054
15,698
0
15,698
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0.0
0.0
0.0
445,965
56
446,021
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,236,126
26,788
30,482
3,694
13.8
0.0
o.o
0.0
349,000
349,000
297,050
297,050
297,050
297,050
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
349,000
297,050
297,050
0.0
0.0
0.0
o.o
1,629,803
450,323
454,640
4,317
1.0
2.0
2.0
0.0
515 TECHNICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE

2 BENEFITS TOTAL
3
48
48
0.5
0.5
30.2
3,644
0- - - 0.0
30.2
3,644
OTHER EXPENDITURES

5110 EDUCATION SVC-SECONDARYTOTAL
79
Page

Fund:
100 GENERAL FUND
Organization: 5111 TWILIGHT HIGH SCHOOL PRG
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
FTE
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
SALARIES
5131 TEACHER
479
479
152,000
152,000
152,000
152,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5167 SECRETARIAL
516 CLERICAL TOTAL
580
580
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,059
152,000
152,000
o.o
o.o
o.o
o.o
81
81
11,628
11,628
11,628
11,628
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
81
11,628
11,628
0.0
o.o
0.0
0.0
0
0
12,750
12,750
12,750
12,750
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,750
12,750
0.0
0.0
1,140
176,378
176,378
o.o
o.o
0.0
0.0
o.o
o.o
1 SALARIES TOTAL
2
BENEFITS
5331 FICA EMPLOYER

2 BENEFITS TOTAL
3
OTHER EXPENDITURES

5111 TWILIGHT HIGH SCHOOL PRG TOTAL
80
Page

Fund:
100 GENERAL FUND
Organization: 5120 EDUCATION SVC-NON TITLE I SCHL
Object Account
1
1 SALARIES TOTAL
2
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
0
90,000
90,000
90,000
90,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
90,000
90,000
0.0
o.o
o.o
0.0
0
0
6,885
6,885
6,885
6,885
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,885
6,885
0.0
0.0
0.0
0.0
80,000
80,000
47,618
47,618
47,618
47,618
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
100,000
100,000
100,000
100,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
80,000
147,618
147,618
0.0
0.0
0.0
80,000
244,503
244,503
0.0
0.0
o.o
o.o
BENEFITS
5331 FICA EMPLOYER

2 BENEFITS TOTAL
3
FYlO
ACTUALS
SALARIES
5131 TEACHER
OTHER EXPENDITURES

5120 EDUCATION SVC-NON TITLE I SCHL TOTAL
81
0.0
Page

Fund:
100 GENERAL FUND
Organization: 5301 ARMSTRONG
FY10
ACfUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
104,353
250,716
355,069
102,455
244,562
347,017
102,960
237,108
340,068
505
(7,454)
(6,949)
0.5
-3.0
-2.0
1.0
3.0
4.0
1.0
3.0
4.0
0.0
0.0
0.0
3,773,144
53,417
75,954
106,416
174,298
88,293
4,271,522
3,588,062
0
75,619
105,895
173,779
80,000
4,023,355
3,498,254
0
75,954
106,416
174,942
80,000
3,935,566
(89,808)
0
335
521
1,163
0
(87,789)
-2.5
0.0
0.4
0.5
0.7
0.0
-2.2
72.0
69.0
0.0
0.0
1.0
1.0
2.0
2.0
3.0
3.0
0.0- - - 0.0
78.0
75.0
-3.0
0.0
0.0
0.0
0.0
0.0
-3.0
5152 DP OPERATOR
515 TECHNICAL TOTAL
38,605
60,022
98,627
38,416
74,879
113,295
38,605
72,061
110,666
189
(2,818)
(2,629)
0.5
-3.8
-2.3
1.0
3.0
4.0
1.0
3.0
4.0
0.0
0.0
0.0
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
63,706
3,318
41,457
108,481
68,649
0
43,069
111,718
61,473
0
43,281
104,754
(7,176)
0
212
(6,964)
-10.5
0.0
0.5
-6.2
2.0
0.0
1.0
3.0
2.0
0.0
1.0
3.0
0.0
0.0
0.0
0.0
5188 SUBSTITUTE SECURTIY

518 OPERATIVE TOTAL
4,647
4,647
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
182,064
173,901
355,965
183,689
176,423
360,112
191,630
178,213
369,843
7,941
1,790
9,731
4.3
1.0
2.7
7.0
7.0
14.0
7.0
7.0
14.0
0.0
0.0
0.0
5,194,311
4,955,497
4,860,897
(94,600)
-1.9
103.0
100.0
-3.0
359,306
151,435
0
510,741
361,217
146,504
0
507,721
263,615
198,758
51,914
514,287
(97,602)
52,254
51,914
6,566
-27.0
35.7
0.0
1.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
27,868
27,868
13,636
13,636
13,366
13,366
(270)
(270)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

378,895
378,895
379,077
379,077
371,843
371,843
(7,234)
(7,234)
-1.9
-1.9
0.0
0.0
0.0 - - - -0.0
0.0
0.0
595,292
468,431
576,320
23.0
0.0
0.0
Object Account
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 LIBRARIAN
5191 CUSTODIAN
5198 SECURTIY
519 LABORER TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP LIFE
82
107,889
0.0
Page

Fund:
100 GENERAL FUND
Object Account
2

2 BENEFITS TOTAL
3
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0
107,889
0.0
23.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,368,865
1,475,816
106,951
7.8
0.0
o.o
0.0
0
0
2,652
2,652
637
638
0
1,275
500
500
0
1,000
(137)
(138)
0
(275)
-21.5
-21.6
0.0
-21.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40,273
40,273
17,000
17,000
16,000_ _ _ _ _(1,000)
16,000
(1,000)
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
0
0
425
425
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
1,176
596,468
0
468,431
0
576,320
240
112
352
0
0
0
1,514,324
BENEFITS

OTHER EXPENDITURES

5476 R&M-BUILDING
5565 POSTAGE
83
400
400
(25)
(25)
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
340
0
41,862
36,050
13,600
13,600
6,282_ _ _ _ 8,780
62,084
58,430
(340)
(5,812)
0
2,498
(3,654)
-100.0
-13.9
-0.0
39.8
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(350)
(350)
-41.2
-41.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5611 DUPLICATING SUPPLIES

168
18,515
10,897
38,436
68,016

0
0
850
850
500
500
5661 TEXTBOOKS NEW

566 TEXTBOOKS TOTAL
0
0
1,700
1,700
1,500
1,500
(200) _ _-11.8
-11.8
(200)

8,519
8,519
4,250
4,250
3,500
3,500
(750) _ _-17.6 _ _ _0.0

-17.6
0.0
(750)

575 AWARDS TOTAL
2,671
2,671
1,275
1,275
1,500
1,500
225
225
17.6
17.6
0.0
0.0
0.0
0.0

1,350
1,663
3,013
0
3,400
3,400
1,000
3,000
4,000
1,000
400
600
0.0
-11.8
17.6
0.0
0.0
0.0
0.0
0.0
0.0 - - -0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
Object Account
3
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5301 ARMSTRONG TOTAL
84
0
0
2,550
2,550
1,500
1,500
(1,050)
(1,050)
-41.2- - -0.0
-41.2
0.0
0.0
0.0
0.0
0.0
80,765
80,765
63,750
63,750
57,000
57,000
(6,750)
(6,750)
-10.6
-10.6
0.0
0.0
0.0
0.0
0.0
0.0
205,909
158,559
145,330
(13,229)
-8.3
0.0
0.0
0.0
6,914,544
6,482,921
6,482,043
(878)
-o.o
103.0
100.0
-3.0
Page

100 GENERAL FUND

Fund:
Organization: 5302 HUGUENOT
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
9S,387
211,S17
306,904
9S,242
221,824
317,066
8S,OOO
223,627
308,627
(10,242)
1,803
(8,439)
-10.8
0.8
-2.7
1.0
3.0
4.0
1.0
3.0
4.0
0.0
0.0
0.0
3,902,668
S3,S87
371,S37
14S,093
240,424
80,7S2
4,794,061
3,747,472
0
369,7S1
144,382
239,260
80,000
4,S80,86S
3,S73,887
0
371,S41
14S,093
240,424
80,000
4,410,94S
(173,S8S)
0
1,790
711
1,164
0
(169,920)
-4.6
0.0
7S.O
0.0
7.0
2.0
4.0
0.0
88.0
70.0
0.0
7.0
2.0
4.0
0.0
83.0
-S.O
0.0
0.0
0.0
0.0
0.0
-s.o
S1S2 DP OPERATOR
S1S3 INSTRUCTIONAL AIDE
S1S TECHNICAL TOTAL
46,814
3S,836
82,6SO
4S,434
4S,691
91,12S
4S,6S8
48,710
94,368
224
3,019
3,243
6.6
3.6
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
S161 CLERICAL
S16S SUBSTITUTE CLERICAL
S167 SECRETARIAL
S16 CLERICAL TOTAL
S9,863
S,440
49,994
11S,297
S9,S70
0
49,S71
109,141
S9,863
0
49,81S
109,678
293
0
244
S37
0.0
o.s
o.s
o.s
2.0
0.0
1.0
3.0
2.0
0.0
1.0
3.0
0.0
0.0
0.0
0.0
S188 SUBSTITUTE SECURITY

S18 OPERATIVE TOTAL
2,932
2,932
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
177,906
190,6SO
368,SS6
190,217
180,437
370,6S4
1S4,73S
180,31S
33S,OSO
(3S,482)
(122)
(3S,604)
-18.7
-0.1
-9.6
s.o
7.0
6.0
12.0
11.0
-1.0
0.0
-1.0
5,670,400
5,468,851
5,258,668
(210,183)
-3.8
110.0
104.0
-6.0
410,979
S2,870
0
463,849
430,S74
S8,7SO
0
489,324
324,342
99,294
39,003
462,639
(106,232)
40,S44
39,003
(26,68S)
-24.7
69.0
0.0
-s.s
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(S93)- - --3.9
(S93)
-3.9
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1
SALARIES
S122 PRINOPAL
S123 ASSISTANT PRINCIPAL
S12 INSTR. ADMINISTRATION TOTAL
S131 TEACHER
S134 mNERANT TEACHER
S13S UBRARIAN
S136 GUIDANCE COUNSELOR
S139 CURRICULUM/SUPPLEMENTS
S13 INSTR.CLASS STAFF TOTAL
S191 CUSTODIAN
S198 SECURITY
S19 LABORER TOTAL
1 SALARIES TOTAL
2
o.s
o.s
o.s
0.0
-3.7
o.s
s.o
BENEFITS

S31 HEALTH INSURANCE TOTAL
S321 GROUP UFE
S32 GROUP UFE INSURANCE TOTAL
8S
29,393- - - -1S,071
1S,071
29,393
~~--
14,478
14,478
S331 FICA EMPLOYER

S33 SOCIAL SECURITY TOTAL
422,642
422,642
418,3S1
418,3S1
402,269
402,269
(16,082)
(16,082)
-3.8- - -0.0
0.0
-3.8
0.0
0.0
0.0
0.0
S341 VRS EMPLOYER/EMPLOYEE
628,196
S18,SSO
62S,724
107,174
20.7
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0.0- - - -0.0
20.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.4
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(1,064) _ _-68.0
(1,064)
-68.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0
0.0
-12.0
0.0
-0.0
0.0
0.0
0.0
0.0- - -0.0
-9.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-100.0- - -0.0
-100.0
0.0
0.0
0.0
0.0
0.0
FY11
ADOPTED
1,371
629,567
0
518,550
280
112
392
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
1,545,843
1,441,296
1,505,110
63,814
5476 R&M-BUILDING
37,763
37,763
0
0
0
0

46,009
46,009
19,550- - - -19,550
19,550
19,550
$
CHANGE
/o
CHANGE
BENEFITS

2 BENEFITS TOTAL
3
FY12
PROPOSED
FY10
ACTUALS
Object Account
0- - - 0
625,724
107,174
OTHER EXPENDITURES
5565 POSTAGE
61
61
1,564
1,564
500
500

5615 OFFICE SUPPUES
5618 R&M SUPPUES
7
54,272
12,161
23,604
299
90,343
525
52,950
10,000
6,205
0
69,680
0
46,600
10,000
6,205
0
62,805

2,742
2,742
1,700
1,700
1,700
1,700
0
0
425
425
0
0
(425)
(425)
738
738
850
850
750
750
(100)
(100)
2,792
2,792
1,190
1,190
1,190
1,190
- 71
71
850
850
- 200
1,692
1,692
1,955
1,955
1,700
1,700
5644 MAGAZINES AND PERIODICALS

565 MEDIA SUPPUES TOTAL
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
575 AWARDS TOTAL
86
200
(525)
(6,350)
0
0
0
(6,875)
0
0
0
0
0.0
0.0
-11.8
-11.8
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0 - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
(650) _ _-76.5 _ _ _0.0

(650)
-76.5
0.0
0.0- - - - - -0.0
0.0
0.0
(255) _ _-13.0
-13.0
(255)
0.0
0.0
0.0
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
Object Account
FYlO
ACfUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
0
(125)
(125)
0.0
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-18.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
/o
OTHER EXPENDITURES

1,081
1,536
2,617
0
2,125
2,125
0
2,000
2,000

900
3,070
4,874
8,844
0
0
2,550
2,550
0
0
2,084
2,084
53,097
53,097
49,681
49,681
49,681
49,681
246,769
152,120
142,160
(9,960)
-6.5
0.0
o.o
0.0
7,463,012
7,062,267
6,905,938
(156,329)
-2.2
110.0
104.0
-6.0

594 VHSL ACTIVmES TOTAL

5302 HUGUENOT TOTAL
87
0
0
(466)~~-18.3
(466)
0
0
--~
Page

Fund:
100 GENERAL FUND
Organization: 5303 JEFFERSON
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
87,114
169,872
256,986
84,733
146,654
231,387
85,150
143,753
228,903
417
(2,901)
(2,484)
0.5
-2.0
-1.1
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
2,307,879
23,877
154,096
55,638
161,183
87,927
2,790,600
2,070,227
0
150,230
55,365
160,406
80,000
2,516,228
2,254,681
0
150,969
55,638
161,183
80,000
2,702,471
184,454
0
739
273
777
0
186,243
8.9
0.0
0.5
0.5
0.5
0.0
7.4
41.0
0.0
3.0
1.0
3.0
0.0
48.0
44.0
0.0
3.0
1.0
3.0
0.0
51.0
3.0
0.0
0.0
0.0
0.0
0.0
3.0
5152 DP OPERATOR
515 TECHNICAL TOTAL
30,881
92,983
123,864
30,730
88,115
118,845
30,881
88,549
119,430
151
434
585
0.5
0.5
0.5
1.0
5.0
6.0
1.0
5.0
6.0
0.0
0.0
0.0
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
87,560
1,986
19,361
108,907
101,159
0
0
101,159
101,655
0
0
101,655
496
0
0
496
0.5
0.0
0.0
0.5
3.0
0.0
0.0
3.0
3.0
0.0
0.0
3.0
0.0
0.0
0.0
0.0

518 OPERATIVE TOTAL
3,408
3,408
0
0
0
0
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
169,856
218,432
388,288
165,825
224,924
390,749
166,617
228,869
395,486
792
3,945
4,737
0.5
1.8
1.2
6.0
7.0
13.0
0.0
6.0
7.0- - - - -0.0
0.0
13.0
3,672,053
3,358,368
3,547,945
189,577
5.6
73.0
76.0
3.0
273,276
92,294
0
365,570
269,672
90,782
0
360,454
251,452
109,614
35,230
396,296
-6.8
20.7
0.0
9.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
19,263_ _ _ _ _9,157
9,157
19,263
9,687
9,687
530
530
5.8
5.8
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
SALARIES
5122 PRINCIPAL
BENEFITS

5321 GROUP UFE
88
(18,220)
18,832
35,230
35,842
5331 FICA EMPLOYER

270,640
270,640
256,918
256,918
271,424
271,424
14,506
14,506
5.6
5.6
0.0
0.0
0.0
0.0
0.0
0.0
410,844
316,727
413,495
96,768
30.6
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 5303 JEFFERSON
FY2012
FTE
FTE
CHANGE
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FrE
1,989
412,833
0
316,727
0
413,495
0
96,768
0.0
30.6
0.0
0.0
0.0
0.0
0.0- - - 0 . 0
406
224
630
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,068,936
943,256
1,090,902
147,646
15.7
o.o
0.0
0.0

5476 R&M-BUILDING
0
97,938
97,938
425
0
425
425
0
425
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
17,631
17,631
153
8,500
8,653
0
8,653
8,653
(153)
-100.0
153- - - -1.8
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
5618 R&M SUPPUES
21,741
5,482
12,775
1,698
41,696
20,145
5,925
9,401
0
35,471
20,531
5,925
9,401
0
35,857
386
0
0
0
386
1.9
-0.0
0.0
0.0
1.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,125 - - - - -2,125
2,125
2,125
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
2
BENEFITS

2 BENEFITS TOTAL
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5941 VHSL ACTIVmES
5303 JEFFERSON TOTAL
89
2,107
2,107
127
127
127
127
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
5,653
5,653
0
5,653
5,653
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56,517
56,517
45,900
45,900
45,900
45,900
0- - - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
219,729
98,354
98,740
386
0.4
o.o
0.0
0.0
4,960,718
4,399,978
4,737,587
337,609
7.7
73.0
76.0
3.0
114
114
(763}
4.489
3,726
Page

Fund:
100 GENERAL FUND
Organization: 5305 MARSHALL
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
3.1
2.0
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
3.2
0.0
-44.2
0.5
0.5
0.0
0.8
61.0
0.0
3.0
2.0
3.0
0.0
69.0
62.0
0.0
2.0
2.0
3.0
0.0
69.0
1.0
0.0
-1.0
0.0
0.0
0.0
0.0
197
0.5
376- - -0.5
0.5
573
1.0
3.0
4.0
1.0
3.0
4.0
0.0
0.0
0.0
138
179
317
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
189,342
125,775
315,117
192,401
126,353
318,754
3,059
578
3,637
1.6
0.5
1.2
7.0
5.0
12.0
7.0
5.0
12.0
0.0
0.0
0.0
4,463,582
4,141,456
4,179,693
38,237
0.9
90.0
90.0
0.0
306,340
107,585
0
413,925
327,493
106,586
0
434,079
237,065
148,059
25,822
410,946
-27.6
38.9
0.0
-5.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
0.9
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.9- - -0.0
0.9
0.0
0.0- - - -0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
101,209
144,733
245,942
99,497
137.787
237,284
99,987
142,088
242,075
490
4,301
4,791
3,102,476
44,962
158,238
117,479
163,582
61,924
3,648,661
2,903,422
0
145,299
116,903
162,795
80,000
3,408,419
2,995,265
0
81,012
117,479
163,582
80,000
3,437,338
40,988
77,108
118,096
40,087
76,260
116,347
40,284
76,636
116,920
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
35,047
44,365
79,412
27,957
36,332
64,289
28,095
36,511
64,606

518 OPERATIVE TOTAL
18,383
18,383
0
0
199,303
153,785
353,088
Object Account
1
5131 TEACHER
5135 UBRARIAN
5152 DP OPERATOR
515 TECHNICAL TOTAL
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
SALARIES
5122 PRINCIPAL
91,843
0
(64,287)
576
787
0
28,919
BENEFITS

5321 GROUP UFE
90
22,677
22,677
11,355 _ _ _ _ 11,455
11,355
11,455
5331 FICA EMPLOYER

329,541
329,541
316,803
316,803
319,730
319,730

482,766
1,835
484,601
392,022
0
392,022
489,324
0
489,324
(90,428)
41,473
25,822
(23,133)
100
100
2,927
2,927
97,302
24.8
0- - - 0.0
97,302
24.8
0.0
0.0
0.0
0.0 _ _ _0.0- - -0.0
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 5305 MARSHALL
Object Account
2
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
BENEFITS
374
168
542
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,251,286
1,154,259
1,231,455
77,196
6.7
0.0
0.0
0.0
2,393
2,393
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30,383
30,383
17,910
17,910
17,910
17,910
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10
10
1,147
1,147
1,000
1,000
(147)
(147)
-12.8
-12.8
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
44,735
9,355
6,846
60,936
33,188
6,700
8,866
48,754
35,575
6,700
10,205
52,480
2,387
0
1,339
3,726
7.2
-0.0
15.1
7.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,307
2,307
2,975
2,975
1,000
1,000
(1,975)
(1,975)
-66.4
-66.4
0.0
0.0
0.0
0.0
0.0
0.0

3,995
3,995
3,400
3,400
4,000
4,000
600
600
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
424
0
424
425
285
710
600
400
1,000
175
115
290
41.2
40.4
40.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,637
5,637
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

17,509
17,509
16,090
16,090
18,000
18,000
1,910
1,910
11.9
11.9
0.0
0.0
0.0
0.0
0.0
0.0
5941 VHSL ACTIVmES

594 VHSL ACTivmES TOTAL
40,101
40,101
34,000
34,000
34,000
34,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
163,695
124,986
129,390
4,404
3.5
o.o
0.0
0.0
5,878,563
5,420,701
5,540,538
119,837
2.2
90.0
90.0
o.o

536 COMPENSATION-lYPE INSURANCE TOTAL
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE

5732 LOCAL TRAVEL
573 TRAVEL TOTAL

5305 MARSHALL TOTAL
91
Page

Fund:
100 GENERAL FUND
Organization: 5306 WYTHE
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
466
1,164
1,630
0.5
0.5
0.5
1.0
3.0
4.0
1.0
3.0
4.0
0.0
0.0
0.0
3,302,155
0
64,334
127,776
172,307
80,000
3,746,572
72,828
0
315
612
829
0
74,584
2.3
0.0
0.5
0.5
0.5
0.0
2.0
68.0
0.0
1.0
2.0
3.0
0.0
74.0
69.0
0.0
1.0
2.0
3.0
0.0
75.0
1.0
0.0
0.0
0.0
0.0
0.0
1.0
31,047
101,554
132,601
31,200
105,020
136,220
153
3,466
3,619
0.5
3.4
2.7
1.0
5.0
6.0
0.0
1.0
5.0- - -0.0
6.0
0.0
81,322
3,215
53,652
138,189
70,590
0
79,758
150,348
69,612
0
80,151
149,763
-1.4
0.0
0.5
-0.4
2.0
0.0
2.0
4.0
2.0
0.0
2.0
4.0
0.0
0.0
0.0
0.0
30
30
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,410
3,410
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
227,901
245,134
473,035
198,574
241,558
440,132
196,502
243,727
440,229
-1.0
0.9
0.0
7.0
9.0
16.0
7.0
9.0
16.0
0.0
0.0
0.0
5,093,601
4,725,937
4,805,282
1.7
104.0
105.0
1.0
371,569
116,829
0
488,398
376,819
118,620
0
495,439
292,908
187,828
49,342
530,078
-22.3
58.3
0.0
7.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
25,471
25,471
12,929
12,929
13,139
13,139
210
210
1.6
1.6
0.0
0.0
0.0
0.0
0.0
0.0
372,316
372,316
361,511
361,511
367,584
367,584
6,073
6,073
1.7- - -0.0
0.0
1.7
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
95,321
237,302
332,623
94,534
236,334
330,868
95,000
237,498
332,498
3,486,314
69,616
64,334
131,141
172,307
103,909
4,027,621
3,229,327
0
64,019
127,164
171,478
80,000
3,671,988
5152 DP OPERATOR
515 TECHNICAL TOTAL
31,257
87,436
118,693
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
Object Account
1
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN

518 OPERATIVE TOTAL
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
(978)
0
393
(585)
(2,072)
2 169
97
79,345
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
92
(83,911)
69,208
49,342
34,639
Page

Fund:
100 GENERAL FUND
Organization: 5306 WYTHE
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
540,096
1,895
6,888
548,879
445,767
0
0
445,767
563,329
0
0
563,329
387
168
555
0
0
0
1,435,619
5476 R&M-BUILDING
55,879
55,879

29,763
29,763
Object Account
2

2 BENEFITS TOTAL
3
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
117,562
0
0
117,562
26.4
0.0
0.0
26.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,315,646
1,474,130
158,484
12.0
o.o
0.0
0.0
0
0
0
0
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
33,040 _ _ _ _33,040
33,040
33,040
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
BENEFITS

OTHER EXPENDITURES
5565 POSTAGE
1,916
1,916
3,000
3,000
3,000
3,000

5615 OFFICE SUPPUS
5618 R&M SUPPUES
22,311
8,555
0
35,015
530
66,411
33,950
7,900
360
0
0
42,210
32,100
7,900
360
0
0
40,360
(1,850)
0
0
0
0
(1,850)
-5.4
-0.0
0.0
0.0
0.0
-4.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,562
4,562
2,850_ _ _ _ _ 2,690
2,850
2,690
(160)
(160)
-5.6
-5.6
0.0
0.0
0.0
0.0
0.0
0.0

4,580
4,580
3,910
3,910
3,910
3,910
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
534
117
651
0
720
720
0
720
720
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
57,214
57,214
57,000
57,000
57,000
57,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
220,976
142,730
140,720
-1.4
o.o
0.0
0.0
6,750,196
6,184,313
6,420,132
3.8
104.0
105.0
1.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5941 VHSL ACTIVffiES
594 VHSL ACTIVffiES TOTAL
5306 WYTHE TOTAL
93
(2,010)
235,819
Page

Fund:
100 GENERAL FUND
Organization: 5307 RICHMOND COMMUNITY HIGH
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
9,502
9,502
10.2
10.2
1.0
1.0
1.0
1.0
0.0
0.0
(2,201)
0
273
342
256
0
(1,330)
-0.3
0.0
0.5
0.5
0.5
0.0
-0.1
17.0
0.0
1.0
1.0
1.0
0.0
20.0
17.0
0.0
1.0
1.0
1.0
0.0
20.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
215
215
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
48,504
48,504
238
238
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
94,288
63,288
157,576
89,928
63,592
153,520
90,370
63,900
154,270
442
308
750
0.5
0.5
0.5
3.0
2.0
5.0
3.0
2.0
5.0
0.0
0.0
0.0
1,472,039
1,337,313
1,346,688
9,375
0.7
29.0
29.0
0.0
66,531
24,891
0
91,422
73,302
24,891
0
98,193
105,809
4,704
4,704
115,217
44.3
-81.1
0.0
17.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,238
7,238
3,727
3,727
3,752
3,752
25
25
0.7
0.7
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

109,527
109,527
101,820
101,820
102,533
102,533
713
713
0.7- - - -0.0
0.0
0.7
0.0
0.0
0.0
0.0

150,106
732
7,574
158,412
124,890
0
7,537
132,427
156,493
0
7,574
164,067
31,603
0
37
31,640
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
93,444
93,444
92,992
92,992
102,494
102,494
915,823
13,079
57,629
70,262
64,177
6,261
1,127,231
813,056
0
55,365
69,414
54,606
6,400
998,841
810,855
0
55,638
69,756
54,862
6,400
997,511

515 TECHNICAL TOTAL
43,909
43,909
43,694
43,694
43,909
43,909
5167 SECRETARIAL
516 CLERICAL TOTAL
48,768
48,768
48,266
48,266
1,111
1,111
Object Account
1
5131 TEACHER
5135 UBRARIAN

518 OPERATIVE TOTAL
5191 CUSTODIAN
5198 SECURTIY
519 LABORER TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINOPAL
BENEFITS

5321 GROUP UFE
94
32,507
(20,187)
4,704
17,024
25.3
0.0
0.5
23.9
Page

Fund:
100 GENERAL FUND
Organization: 5307 RICHMOND COMMUNITY HIGH
FY10
ACTUALS
FY11
ADOPTED
149
112
261
0
0
0
0
0
0
0
0
0
366,860
336,167
385,569
49,402
14.7
5476 R&M-BUILDING
11,704
11,704
0
0
0
0
0
0
0.0
0.0

28,818
28,818
7,650
7,650
6,000
6,000
(1,650) _ _ -21.6
-21.6
(1,650)
300
300
841
841
750
750
(91) _ _-10.8
(91)
-10.8

5615 OFFICE SUPPUES
5618 R&M SUPPUES
11,314
6,880
2,053
43
20,290
13,218
7,500
3,400
0
24,118
16,000
7,500
4,560
0
28,060
2,782
0
1,160
0
3,942
21.0
-0.0
34.1
0.0
16.3

0
0
425
425
750
750
325
325
11,854
11,854
0
0
0
0
72,966
33,034
1,911,865
1,706,514
Object Account
2
2 BENEFITS TOTAL
3
FY12
PROPOSED
$
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
0.0
0.0
0.0 ____0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
CHANGE
BENEFITS

OTHER EXPENDITURES
5565 POSTAGE

5307 RICHMOND COMMUNITY HIGH TOTAL
95
0.0- - -0.0- - - -0.0

0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
76.5
76.5
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
35,560
2,526
7.6
0.0
0.0
0.0
1,767,817
61,303
3.6
29.0
29.0
0.0

Page
Fund:
100 GENERAL FUND
Organization: 5308 FRANKLIN MILITARY
FY10
ACTUAL$
FY11
ADOPTED
104,541
62,269
166,810
104,029
61,964
165,993
104,541
62,269
166,810
1,066,500
9,137
62,055
82,987
9,144
1,229,823
960,181
0
61,041
82,580
10,000
1,113,802
5152 DP OPERATOR
515 TECHNICAL TOTAL
29,752
25,582
55,334
29,606
25,457
55,063

5167 SECRETARIAL
516 CLERICAL TOTAL
88
38,628
38,716
5188 SUBSTITUTE SECURilY

518 OPERATIVE TOTAL
148
148
0
0
90,027
25,665
115,692
Object Account
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURilY
519 LABORER TOTAL
1 SALARIES TOTAL
2
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
512
305
817
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,218,525
0
62,542
82,987
10,000
1,374,054
258,344
0
1,501
407
0
260,252
26.9
0.0
2.5
0.5
0.0
23.4
21.0
0.0
1.0
1.0
0.0
23.0
27.0
0.0
1.0
1.0
0.0
29.0
6.0
0.0
0.0
0.0
0.0
6.0
30,256
25,582
55,838
650
125
775
2.2
0.5
1.4
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
0
0
38,439 _ _ _ 38,628
38,439
38,628
0
189
189
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
89,586
25,470
115,056
90,027
25,591
115,618
441
121
562
0.5
0.5
0.5
3.0
1.0
4.0
3.0
1.0
4.0
0.0
0.0
0.0
1,606,523
1,488,353
1,750,948
262,595
17.6
32.0
38.0
6.0
114,109
49,741
0
163,850
127,688
49,512
0
177,200
102,036
71,675
42,846
216,557
-20.1
44.8
0.0
22.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
735
735
17.8
17.8
0.0
0.0
0.0- - - -0.0
0.0
0.0
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
~~---
BENEFITS

5321 GROUP UFE
96
8,085
8,085
4,139 _ _ _ _ 4,874
4,139
4,874
(25,652)
22,163
42,846
39,357
0.0
0.0
5331 FICA EMPLOYER

533 SOCIAL SECURilY TOTAL
117,734
117,734
113,091
113,091
133,184
133,184
20,093
20,093
17.8
17.8
0.0
0.0
0.0
0.0

171,804
426
172,230
143,572
0
143,572
207,484
0
207,484
63,912
0
63,912
44.5
0.0
44.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - 0 . 0
Page

Fund:
100 GENERAL FUND
Organization: 5308 FRANKLIN MILITARY
Object Account
2
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
0
/o
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
BENEFITS

87
56
143
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
462,042
438,002
562,099
124,097
28.3
0.0
0.0
0.0
5476 R&M-BUILDING
21,585
21,585
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

29,887
29,887
3,596
3,596
9,500
9,500
5,904
5,904
164.2
164.2
0.0
0.0
0.0
0.0
0.0
0.0
0
0
510
510
600
600
90
90
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
12,787
5,169
5,951
25,774
1,175
50,856
17,085
4,000
1,870
28,900
0
51,855
23,950
6,865
4,000
0
1,925
55
31,250
2,350
0- - - 0
61,125
9,270
40.2
-0.0
2.9
8.1
0.0
17.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
242
242
255
255
300
300
45- - -17.6- - -0.0

45
17.6
0.0
0.0
0.0
0.0
0.0
95
95
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
146
146
212
212
200
200
(12)- - --5.7
(12)
-5.7
0.0
0.0
0.0
0.0
0.0
0.0
1,278
1,278
340
340
725
725
385- - - -113.2
385
113.2
0.0
0.0
0.0
0.0
0.0
0.0
482
482
425
425
500
500
75
75
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
104,571
57,193
72,950
15,757
27.6
0.0
0.0
o.o
2,173,136
1,983,548
2,385,997
402,449
20.3
32.0
38.0
6.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5565 POSTAGE
5615 OFFICE SUPPUES
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
575 AWARDS TOTAL
5941 VHSL ACTIVmES
5308 FRANKLIN MILITARY TOTAL
97
0
0
Page

Fund:
100 GENERAL FUND
Organization: 5309 OPEN HIGH
FYlO
ACTUALS
FYll
ADOPTED
70,058
70,058
69,715
69,715
70,058
70,058
591,918
9,979
108,643
23,817
48,285
5,100
787,742
538,886
0
107,816
0
48,048
5,000
699,750

5167 SECRETARIAL
516 CLERICAL TOTAL
517
49,427
49,944
0
49,185
49,185
5191 CUSTODIAN
519 LABORER TOTAL
40,905
40,905
Object Account
1
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
343
343
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
543,192
0
108,347
0
48,285
5,000
704,824
4,306
0
531
0
237
0
5,074
0.8
0.0
0.5
0.0
0.5
0.0
0.7
11.0
0.0
2.0
0.0
1.0
0.0
14.0
11.0
0.0
2.0
0.0
1.0
0.0
14.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
49,427
49,427
0
242
242
0.0
0.0
0.5- - -1.0
0.5
1.0
0.0
1.0
1.0
0.0
0.0
0.0
27,152 _ _ _ _28,810
27,152
28,810
1,658
1,658
6.1
6.1
1.0
1.0
1.0
1.0
0.0
0.0
7,317
0.9
17.0
17.0
o.o
-14.5
6.7
0.0
4.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
$
CHANGE
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
1 SALARIES TOTAL
948,649
845,802
853,119
54,721
32,093
0
86,814
59,530
31,897
0
91,427
50,883
34,029
10,779
95,691
4,764
4,764
2,356
2,356
2,374
2,374
18
18
0.8
0.8
0.0
0.0
0.0
0.0
0.0
0.0
68,600
68,600
64,324
64,324
64,882
64,882
558
558
0.9
0.9
0.0
0.0
0.0
0.0
0.0
0.0
101,720
101,720
80,942
80,942
102,336
102,336
21,394- - - -26.4- - - -0.0

21,394
26.4
0.0
0.0
0.0
0.0
0.0
261,898
239,049
265,283
26,234
11.0
0.0
o.o
0.0
5476 R&M-BUILDING
2,065
2,065
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
28,910
26,266
26,166
-0.4
0.0
0.0
0.0
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
98
(8,647)
2,132
10,779
4,264
OTHER EXPENDITURES
(100)
Page

Fund:
100 GENERAL FUND
Organization: 5309 OPEN HIGH
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
FY2012
FTE
FTE
CHANGE
CHANGE
FY2011
FTE
0
(100)
0.0
-0.4
0.0
0.0
0.0- - - -0.0
0.0
0.0
CHANGE
OTHER EXPENDITURES

5565 POSTAGE
5615 OFFICE SUPPUES
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5309 OPEN HIGH TOTAL
99
584
29,494
500
26,766
500
26,666
500
500
400
400
500
500
100
100
25.0
25.0
0.0
0.0
0.0
0.0
0.0
0.0
3,118
1,399
3,030
7,547
1,900
2,500
900
5,300
2,400
2,500
1,300
6,200
500
0
400
900
26.3
-0.0
44.4
17.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
78
78
0
0
700
700
700
700
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
228
756
984
0
1,000
1,000
154
500
654
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
40,668
33,466
34,720
1,254
3.7
0.0
0.0
0.0
1,251,215
1,118,317
1,153,122
34,805
3.1
17.0
17.0
0.0
0.0
154
(500) _ _-50.0
(346)
-34.6
Page 100

Fund:
100 GENERAL FUND
Organization: 5310 BINFORD
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
410
330
740
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,383,348
0
200,533
58,421
125,713
13,000
1,781,015
208,143
0
982
286
3,201
0
212,612
17.7
0.0
0.5
0.5
2.6
0.0
13.6
25.0
0.0
4.0
1.0
2.0
0.0
32.0
29.0
0.0
4.0
1.0
2.0
0.0
36.0
4.0
0.0
0.0
0.0
0.0
0.0
4.0
35,406
47,891
83,297
35,580
48,127
83,707
174
236
410
0.5
0.5
0.5
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
1,413
44,179
45,592
0
43,965
43,965
0
44,179
44,179
0
214
214
0.0
0.5
0.5
0.0
0.0
1.0- - -1.0
1.0
1.0
0.0
0.0
0.0
107,889
37,841
145,730
107,121
36,698
143,819
107,647
36,874
144,521
526
176
702
0.5
0.5
0.5
4.0
1.0
5.0
4.0
1.0
5.0
0.0
0.0
0.0
2,153,552
1,989,727
2,204,405
214,678
10.8
43.0
47.0
4.0
201,252
56,789
0
258,041
185,912
56,788
0
242,700
151,613
91,087
35,400
278,100
-18.4
60.4
0.0
14.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 - - - -0.0
0.0
0.0
11,727
11,727
5,536
5,536
6,138
6,138
602
602
10.9- - - -0.0
0.0
10.9
0.0 - - - -0.0
0.0
0.0
5331 FICA EMPLOYER

156,426
156,426
151,222
151,222
167,643
167,643
16,421
16,421
10.9
10.9
0.0
0.0
0.0- - - -0.0
0.0
0.0

250,345
1,149
251,494
191,594
0
191,594
261,649
0
261,649
70,055
0
70,055
36.6
0.0
36.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
234
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
83,615
67,368
150,983
83,205
67,038
150,243
83,615
67,368
150,983
1,297,253
31,084
200,607
57,433
126,300
12,490
1,725,167
1,175,205
0
199,551
58,135
122,512
13,000
1,568,403
5152 DP OPERATOR
515 TECHNICAL TOTAL
35,580
50,500
86,080

5167 SECRETARIAL
516 CLERICAL TOTAL
Object Account
1
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
$
CHANGE
BENEFITS

5321 GROUP UFE
(34,299}
34,299
35,400
35,400
Page

100 GENERAL FUND

Fund:
Organization: 5310 BINFORD
Object Account
2
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
BENEFITS

112
346
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
678,034
591,052
713,530
122,478
20.7
0.0
o.o
o.o
4,776
4,776
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
23,283
23,283
17,000
17,000
17,000
17,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,500
1,500
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
30,500
8,977
2,816
42,293
26,815
5,925
1,275
34,015
27,030
5,925
2,880
35,835
215
0
1,605
1,820
0.8
-0.0
125.9
5.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,114
4,114
425
425
500
500
75
75
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0

1,460
1,460
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
8
85
85
85
85
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

7,573
7,573
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5942 MIDDLE SCHOOL ATHLffiCS

594 VHSL ACTIVillES TOTAL
1,635
1,635
1,500
1,500
1,500
1,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
86,642
54,725
56,620
1,895
3.5
0.0
0.0
o.o
2,918,228
2,635,504
2,974,555
339,051
12.9
43.0
47.0
4.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE
5732 LOCAL TRAVEL

573 TRAVEL TOTAL

5310 BINFORD TOTAL
101
Page 102

Fund:
100 GENERAL FUND
Organization: 5312 ELKHARDT
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
93,625
69,075
162,700
93,166
68,737
161,903
93,625
69,075
162,700
1,469,708
29,800
204,547
61,979
49,610
13,874
1,829,518
1,242,413
0
203,545
61,675
49,009
13,000
1,569,642
1,430,435
0
204,547
61,979
49,250
13,000
1,759,211
5152 DP OPERATOR
515 TECHNICAL TOTAL
32,411
19,944
52,355
32,255
27,784
60,039
32,411
23,326
55,737

5167 SECRETARIAL
516 CLERICAL TOTAL
880
40,188
41,068
0
38,272
38,272
0
38,460
38,460

518 OPERATIVE TOTAL
1,778
1,778
0
0
0
0
0
0
108,312
74,070
182,382
106,405
73,362
179,767
106,929
73,719
180,648
2,269,801
2,009,623
2,196,756
197,278
68,002
0
265,280
172,812
71,070
0
243,882
204,709
52,084
9,408
266,201
12,183
12,183
5,590
5,590
6,111
6,111
5331 FICA EMPLOYER

165,699
165,699
152,746
152,746

255,981
1,931
257,912
188,906
0
188,906
Object Account
1
FY2011
FTE
FY2012
FTE
FTE
CHANGE
459
338
797
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
188,022
0
1,002
304
241
0
189,569
15.1
0.0
0.5
0.5
0.5
0.0
12.1
27.0
0.0
4.0
1.0
1.0
0.0
33.0
31.0
0.0
4.0
1.0
1.0
0.0
37.0
4.0
0.0
0.0
0.0
0.0
0.0
4.0
0.5
-16.0
-7.2
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
0.0
0
188- - - -0.5
0.5
188
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
524
357
881
0.5
0.5
0.5
4.0
4.0
3.0- - - -3.0
7.0
7.0
0.0
0.0
0.0
187,133
9.3
45.0
49.0
4.0
18.5
-26.7
0.0
9.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
521
521
9.3
9.3
0.0
0.0
0.0
0.0
0.0
0.0
167,062
167,062
14,316
14,316
9.4
9.4
0.0
0.0
0.0
0.0
0.0
0.0
259,299
0
259,299
70,393
0
70,393
37.3
0.0
37.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURTIY
519 LABORER TOTAL
1 SALARIES TOTAL
CHANGE
$
CHANGE
156
(4,458)
(4,302)
~-~
BENEFITS

5321 GROUP UFE
31,897
(18,986)
9,408
22,319
Page

Fund:
100 GENERAL FUND
Organization: 5312 ELKHARDT
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
394
168
562
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
701,636
591,124
698,673
107,549
18.2
0.0
o.o
0.0
5476 R&M-BUILDING
52,392
52,392
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

26,912
26,912
6,375
6,375
6,375
6,375
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31
31
1,360
1,360
1,360
1,360
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5618 R&M SUPPLIES
29,417
9,225
3,858
2,864
45,364
38,080
5,000
850
0
43,930
39,155
5,000
850
0
45,005
1,075
0
0
0
1,075
2.8
-0.0
0.0
0.0
2.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,210
1,210
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
2,125
2,125
2,125
2,125
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
0
0
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
1,275
1,275
1,275
1,275
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
924
924
2,550
2,550
2,550
2,550
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
126,833
60,165
61,240
1,075
1.8
o.o
0.0
0.0
3,098,270
2,660,912
2,956,669
295,757
11.1
45.0
49.0
4.0
BENEFITS

2 BENEFITS TOTAL
3
FY10
ACTUALS
FY2012
FTE
FfE
CHANGE
FYll
ADOPTED
Object Account
OTHER EXPENDITURES
5565 POSTAGE
5942 MIDDLE SCHOOL ATHLmCS

5312 ELKHARDT TOTAL
103
Page 104

Fund:
100 GENERAL FUND
Organization: 5313 HENDERSON
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
79,712
142,748
222,460
79,321
145,310
224,631
79,712
147,766
227,478
391
2,456
2,847
0.5
1.7
1.3
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
2,165,176
52,369
204,504
55,638
120,742
11,620
2,610,049
1,919,146
0
203,548
55,365
120,150
13,000
2,311,209
1,923,128
0
206,543
55,638
120,742
13,000
2,319,051
3,982
0
2,995
273
592
0
7,842
0.2
0.0
1.5
0.5
0.5
0.0
0.3
42.0
0.0
3.0
1.0
2.0
0.0
48.0
42.0
0.0
0.0
0.0
3.0
0.0
0.0
1.0
0.0
2.0
0.0- - -0.0
0.0
48.0
5152 DP OPERATOR
515 TECHNICAL TOTAL
29,088
28,945
35,603
19,295
64,691 ----48,240
29,088
19,390
48,478
143
95
238
0.5
0.5
0.5
1.0
1.0
2.0
0.0
1.0
1.0- - -0.0
2.0
0.0
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
40,967
4,262
46,004
91,233
40,087
0
45,779
85,866
40,284
0
46,004
86,288
197
0
225
422
0.5
0.0
0.5
0.5
1.0
1.0
0.0
0.0
1.0- - -1.0
2.0
2.0
0.0
0.0
0.0
0.0

518 OPERATIVE TOTAL
500
500
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
197,899
72,893
270,792
193,022
72,298
265,320
188,225
72,649
260,874
(4,797)
351
(4,446)
-2.5
0.5
-1.7
6.0
2.0
8.0
6.0
2.0
8.0
0.0
0.0
0.0
3,259,725
2,935,266
2,942,169
6,903
0.2
63.0
63.0
0.0
207,646
61,318
0
268,964
210,738
59,360
0
270,098
161,566
80,308
52,845
294,719
(49,172)
20,948
52,845
24,621
-23.3
0.0
35.3
0.0
0.0- - -0.0
9.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16,507_ _ ~---8,187
16,507
8,187
8,199
8,199
12
12
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 LIBRARIAN
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP LIFE
5331 FICA EMPLOYER
240,201
240,201
223,554
223,554
224,086
224,086
532
532
0.2
0.2
0.0
0.0
0.0
0.0
0.0
0.0
343,577
274,822
344,663
69,841
25.4
0.0
0.0
0.0

Page 105
Fund:
100 GENERAL FUND

FY2012
FTE
FTE
CHANGE
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
86,589
10.9
0.0
o.o
0.0
637
0
637
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13,596
13,596
13,596
13,596
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
55,261
11,902
2,433
7,170
76,766
57,970
13,250
1,275
0
72,495
47,406
13,250
1,275
0
61,931
-18.2
-0.0
0.0
0.0
-14.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

684
684
3,413
3,413
3,413
3,413
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
637
637
637
637
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0

2,505
2,505
6,800
6,800
6,800
6,800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
0
0
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
1,063
1,063
1,063
1,063
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - 0 . 0
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
2,558
15,325
361,460
0
15,358
290,180
0
6,941
351,604
0
(8,417
61,424
0.0
-54.8
21.2
522
168
690
0
0
0
0
0
0
0
0
0
887,822
792,019
878,608

5476 R&M-BUILDING
0
27,699
27,699
637
0
637

23,963
23,963
Object Account
2
BENEFITS

2 BENEFITS TOTAL
3
FY2011
FTE
OTHER EXPENDITURES
5565 POSTAGE
(10,564)
0
0
0
(10,564)
Page 106

Fund:
100 GENERAL FUND
Object Account
3
FY10
ACfUALS
FYll
ADOPTED
FY12
PROPOSED
FY2011
CHANGE
CHANGE
FTE
FY2012
FTE
FTE
CHANGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-10.4
0.0
0.0
0.0
2.2
63.0
63.0
o.o
OTHER EXPENDITURES

5313 HENDERSON TOTAL
1,060
1,060
1,488
1,488
1,488
1,488
132,677
101,404
90,840
4,280,224
3,828,689
3,911,1;;17
0
0
(10,564)
82,928
Page

Fund:
100 GENERAL FUND
Organization: 5314 ALBERT HILL
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
411
446
857
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,510,451
0
90,286
65,751
60,574
13,000
1,740,062
101,348
0
443
322
297
0
102,410
7.2
0.0
0.5
0.5
0.5
0.0
6.3
31.0
0.0
2.0
1.0
1.0
0.0
35.0
33.0
0.0
2.0
1.0
1.0
0.0
37.0
2.0
0.0
0.0
0.0
0.0
0.0
2.0
33,120
74,642
107,762
33,283
119,118
152,401
163
44,476
44,639
0.5
59.6
41.4
1.0
3.0
4.0
1.0
5.0
6.0
0.0
2.0
2.0
264
45,830
46,094
0
45,605
45,605
0
45,830
45,830
0
225
225
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
667
667
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
91,749
36,986
128,735
90,952
36,698
127,650
86,900
36,874
123,774
-4.5
0.5
-3.0
3.0
1.0
4.0
3.0
1.0
4.0
0.0
0.0
0.0
2,277,937
2,092,722
2,236,977
6.9
46.0
50.0
4.0
222,245
23,690
0
245,935
225,341
23,690
0
249,031
146,504
49,342
48,141
243,987
-35.0
108.3
0.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0~~-0.0
0.0
0.0
11,841
11,841
5,826
5,826
6,226
6,226
400
400
6.9
6.9
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

533 SOOAL SECURTIY TOTAL
167,525
167,525
159,097
159,097
170,136
170,136
11,039
11,039
6.9
6.9
0.0
0.0
0.0
0.0
0.0
0.0

248,818
1,263
196,031
0
267,400
0
71,369
0
36.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACT1JALS
FY11
ADOPTED
85,092
90,932
176,024
83,567
90,486
174,053
83,978
90,932
174,910
1,541,155
38,392
89,131
65,751
60,574
17,961
1,812,964
1,409,103
0
89,843
65,429
60,277
13,000
1,637,652
5152 DP OPERATOR
515 TECHNICAL TOTAL
33,283
80,170
113,453

5167 SECRETARIAL
516 CLERICAL TOTAL
518 OPERATIVE TOTAL
Object Account
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURTIY
519 LABORER TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES
5122 PRINCIPAL
(4,052)
176
(3,876)
144,255
BENEFITS

5321 GROUP UFE
107
(78,837)
25,652
48,141
(5,044)
Page 108

Fund:
100 GENERAL FUND
Organization: 5314 ALBERT HILL
FY10
ACTUAL.S
FY11
ADOPTED
FY12
PROPOSED
FY2011
CHANGE
CHANGE
FfE
FY2012
FfE
FfE
CHANGE
7,986
258,067
7,947
203,978
0
267,400
(7,947)
63,422
-100.0
31.1
0.0
0.0
0.0
0.0
0.0
0.0
258
112
370
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
683,738
617,932
687,749
69,817
11.3
0.0
0.0
o.o
5476 R&M-BUILDING
8,705
8,705
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

7,560
7,560
6,800
6,800
10,000
10,000
3,200
3,200
47.1
47.1
0.0
0.0
0.0
0.0
0.0
0.0
0
0
850
850
400
400
(450) _ _-52.9
-52.9
(450)
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
561 MATERIAL.S/SUPPUES TOTAL
31,101
4,112
24,961
60,174
29,240
4,500
16,371
50,111
26,800
4,500
16,400
47,700
(2,440)
0
29
(2,411)
-8.3
-0.0
0.2
-4.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,478
4,478
5,525
5,525
1,000
1,000
(4,525)
(4,525)
-81.9
-81.9
0.0
0.0
0.0
0.0
0.0
0.0

4,168
4,168
5,100
5,100
5,000
5,000
(100)
(100)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
8
8
85
85
0
0
(85)
(85)
-100.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
1,000
1,000
850
850
1,000
1,000
150
150
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
86,093
69,321
65,100
-6.1
0.0
o.o
o.o
3,047,768
2,779,975
2,989,826
7.5
46.0
50.0
4.0
Object Account
2
BENEFITS
5344 RSRS-RmREMENT
534 RmREMENT TOTAL
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5565 POSTAGE
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
5942 MIDDLE SCHOOL ATHLmCS
5314 ALBERT HILL TOTAL
(4,221)
209,851
Page

Fund:
100 GENERAL FUND
Organization: 5315 KING, JR
Object Account
FY10
ACTUALS
FY11
ADOPTED
97,266
146,325
243,591
96,789
138,000
234,789
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
2,648,714
19,158
58,518
59,555
157,902
9,825
2,953,672
97,266
146,939
244,205
477
8,939
9,416
0.5
6.5
4.0
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
2,705,626
2,915,486
0
0
57,984
58,270
59,263
59,555
155,451
208,466
13,000_ _ _
13,000
2,991,324
3,254,777
209,860
0
286
292
53,015
0
263,453
7.8
0.0
0.5
0.5
34.1
0.0
8.8
57.0
0.0
1.0
1.0
3.0
0.0
62.0
62.0
0.0
1.0
1.0
4.0
0.0
68.0
5.0
0.0
0.0
0.0
1.0
0.0
6.0
17,404
198
17,602
7.9
0.5
6.8
11.0
1.0
12.0
12.0
1.0
13.0
1.0
0.0
1.0
-0.7
0.0
0.5
-0.1
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-1.7
0.5
-0.8
7.0
5.0
12.0
7.0
5.0
12.0
0.0
0.0
0.0

515 TECHNICAL TOTAL
162,570
40,336
202,906
219,695
40,138
259,833
237,099
40,336
277,435
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
55,633
77
44,014
99,724
37,199
0
43,069
80,268
36,942
0
43,281
80,223

518 OPERATIVE TOTAL
2,500
2,500
0
0
0
0
138,558
138,986
277,544
181,884
142,225
324,109
178,729
142,915
321,644
3,779,937
3,890,323
4,178,284
287,961
7.4
91.0
98.0
7.0
251,729
104,659
0
356,388
292,803
111,460
0
404,263
317,254
129,515
14,112
460,881
24,451
18,055
14,112
56,618
8.4
16.2
0.0
14.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18,521
18,521
10,671
10,671
11,659
11,659
988
988
9.3
9.3
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

279,785
279,785
296,617
296,617
318,645
318,645
22,028
22,028
7.4- - -0.0
0.0
7.4
0.0
0.0
0.0
0.0
395,643
367,588
499,481
131,893
0.0
0.0
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
(257)
0
212
(45)
0
0
(3,155)
690
(2,465)
BENEFITS

5321 GROUP UFE
109
35.9
0.0
Page 110

Fund:
100 GENERAL FUND

FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FTE
CHANGE
3,917
399,560
0
367,588
0
499,481
0
131,893
0.0
35.9
0.0
0.0
0.0
0.0
0.0
0.0
799
280
1,079
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,055,333
1,079,139
1,290,666
211,527
19.6
0.0
o.o
o.o

5476 R&M-BUILDING
704
105
6,313
7,122
4,250
442
0
4,692
4,250
442
0
4,692
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

7,566
7,566
9,609
9,609
9,609
9,609
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
170
170
510
510
510
510
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
35,442
18,230
0
27,162
351
881
0
82,066
170
47,904
12,000
153
19,824
306
0
2,429
82,786
170
62,294
12,000
153
19,824
306
0
2,429
97,176
0
14,390
0
0
0
0
0
0
14,390
0.0
30.0
-0.0
0.0
0.0
0.0
0.0
0.0
17.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,498
1,498
2,393
2,393
2,393
2,393
0- - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0

570
570
638
638
638
638
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5,481
5,481
7,319
7,319
7,319
7,319
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
687
687
1,080
1,080
1,080
1,080
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
2
BENEFITS

2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5565 POSTAGE
5611 DUPLICATING SUPPLIES
5614 MEDICAL SUPPLIES
5618 R&M SUPPLIES
5619 COMPUTER SOFfWARE SUPPLY
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
Page

100 GENERAL FUND

Fund:
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
FY2011
FY2012
CHANGE
CHANGE
FrE
FrE
FTE
CHANGE
OTHER EXPENDITURES
735
735
1,360
1,360
1,360
1,360
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

7,452
450
7,902
6,286
0
6,286
6,286
0
6,286
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
0
340
340
680
340
340
680
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
970
970
2,147
2,147
2,147
2,147
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
114,767
119,500
133,890
14,390
12.0
o.o
0.0
0.0
4,950,037
5,088,962
5,602,840
513,878
10.1
91.0
98.0
7.0

575 AWARDS TOTAL
5942 MIDDLE SCHOOL ATHLffiCS


5315 KING, JR TOTAL
111
Page

100 GENERAL FUND

Fund:
Organization: 5316 THOMPSON
%
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
0.5
128.2
54.6
1.0
1.0
2.0
1.0
2.0
3.0
0.0
1.0
1.0
44.0
4.1
0.0
0.0
24.7
4.0
1.0
0.5
2.0
0.5
0.0- - - - 0.0
51.0
5.1
46.0
0.0
5.0
1.0
2.0
0.0
54.0
2.0
0.0
1.0
0.0
0.0
0.0
3.0
-9.5- - -5.0- - -5.0

-9.5
5.0
5.0
0.0
0.0
0.5
0.0
0.5
0.5
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.8
0.5
-0.2
4.0
2.0
6.0
4.0
2.0
6.0
0.0
0.0
0.0
6.7
66.0
70.0
4.0
0.0
-19.5
0.0
43.8
0.0- - -0.0
0.0
6.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY11
ADOPTED
86,300
66,109
152,409
85,877
63,190
149,067
86,300
144,202
230,502
423
81,012
81,435
2,258,431
31,522
165,161
71,992
157,483
15,000
2,699,589
2,111,919
0
164,144
71,496
156,711
13,000
2,517,270
2,199,330
0
204,665
71,848
157,483
13,000
2,646,326
87,411
0
40,521
352
772
0
129,056

515 TECHNICAL TOTAL
123,649
123,649
103,302
103,302
93,501
93,501
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
29,752
528
39,976
70,256
29,606
0
37,858
67,464
29,752
0
38,044
67,796
146
0
186
332

518 OPERATIVE TOTAL
370
370
0
0
0
0
0
0
107,490
77,253
184,743
99,390
76,531
175,921
98,609
76,903
175,512
3,231,016
3,013,024
3,213,637
259,748
85,587
0
345,335
263,413
80,324
0
343,737
212,125
115,538
37,802
365,465
17,102_ _ _ _ _8,405
8,405
17,102
8,961
8,961
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURTIY
519 LABORER TOTAL
1 SALARIES TOTAL
FY12
PROPOSED
CHANGE
FY10
ACllJALS
Object Account
(9,801)
(9,801)
(781)
372
(409)
200,613
BENEFITS

5321 GROUP UFE
112
(51,288)
35,214
37,802
21,728
556
556
6.6
6.6
0.0
0.0
0.0
0.0
6.7
6.7
0.0
0.0
0.0 - - - -0.0
0.0
0.0
5331 FICA EMPLOYER

238,082
238,082
229,505
229,505
244,847_____15,342
15,342
244,847

365,207
3,061
368,268
288,881
0
288,881
387,037
0
387,037
98,156
0
98,156
0.0
0.0
0.0
34.0
0.0- - -0.0 - - - -0.0- - -0.0
0.0
0.0
0.0
34.0
Page 113

Fund:
100 GENERAL FUND
Organization: 5316 THOMPSON
Object Account
2

FY10
ACTlJALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
BENEFITS

624
224
848
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
969,635
870,528
1,006,310
135,782
15.6
0.0
0.0
0.0
4,961
4,961
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
24,390
24,390
12,300
12,300
15,000
15,000
2,700
2,700
22.0
22.0
0.0
0.0
0.0
0.0
0.0
0.0
153
153
1,000
1,000
1,000
1,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17,409
10,672
255
27,904
2,118
9,863
68,221
48,524
10,800
0
11,850
0
0
71,174
34,200
10,600
0
10,500
1,810
5,000
62,110
(14,324)
-29.5
(200)
-1.9
0
0.0
-11.4
(1,350)
1,810
0.0
5,000 _ _ 0.0
(9,064)
-12.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

975
975
2,000
2,000
600
600
(1,400)- --70.0
-70.0
(1,400)
0.0
0.0
0.0
0.0
0.0
0.0

944
944
1,000
1,000
1,800
1,800
800800
-80.0- - -0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
733
0
733
0
750
750
0
1,500
1,500
0
750
750

860- - - - - - 1,000
1,000
860
1,000
1,000
101,237
89,224
83,010
4,301,888
3,972,776
4,302,957
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE

5316 THOMPSON TOTAL
80.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0- - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
-7.0
0.0
0.0
o.o
8.3
66.0
70.0
4.0
(6,214)
330,181
Page

100 GENERAL FUND

Fund:
Organization: 5317 BOUSHALL
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
391
46,647
47,038
0.5
58.3
28.8
1.0
1.0
2.0
1.0
2.0
3.0
0.0
1.0
1.0
227,433
0
(39,989)
335
635
0
188,414
15.5
0.0
-38.1
0.5
0.5
0.0
10.5
32.0
0.0
2.0
1.0
2.0
0.0
37.0
36.0
0.0
1.0
1.0
2.0
0.0
40.0
4.0
0.0
-1.0
0.0
0.0
0.0
3.0
29.1
7,041
1,816}___-3.2
5,225
6.5
1.0
3.0
4.0
1.0
3.0
4.0
0.0
0.0
0.0
0.5
0.0
0.5
0.5
1.0
1.0
0.0
0.0
1.0- - -1.0
2.0
2.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-1.4
0.5
-0.5
5.0
5.0
10.0
5.0
5.0
10.0
0.0
0.0
0.0
10.1
55.0
59.0
4.0
-1.3
30.6
0.0
12.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.1
10.1
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
83,718
85,203
168,921
83,327
80,004
163,331
83,718
126,651
210,369
1,581,071
53,771
102,265
68,501
131,797
13,825
1,951,230
1,471,452
0
104,991
68,092
128,824
13,000
1,786,359
1,698,885
0
65,002
68,427
129,459
13,000
1,974,773
5152 DP OPERATOR
515 TECHNICAL TOTAL
24,096
59,895
83,991
24,159
56,662
80,821
31,200
54,846
86,046
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
30,504
726
53,388
84,618
31,947
0
53,129
85,076
32,104
0
53,388
85,492
157
0
259
416

518 OPERATIVE TOTAL
2,463
2,463
0
0
0
0
0
0
134,220
121,479
255,699
136,008
120,816
256,824
134,095
121,406
255,501
2,546,922
2,372,411
2,612,181
193,959
90,338
0
284,297
199,349
91,257
0
290,606
196,810
119,211
9,408
325,429
Object Account
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
SALARIES
5122 PRINOPAL
(1,913)
590
(1,323)
239,770
BENEFITS

5321 GROUP UFE
114
13,219
13,219
6,608 _ _ _ _7,277
6,608
7,277
(2,539)
27,954
9,408
34,823
669
669
5331 FICA EMPLOYER

187,094
187,094
180,489
180,489
198,835
198,835
18,346- - - -10.2
18,346
10.2
0.0
0.0
0.0- - -0.0
0.0
0.0
281,933
228,932
309,799
80,867
0.0
0.0
35.3
0.0
Page 115

Fund:
100 GENERAL FUND
Organization: 5317 BOUSHALL
Object Account
2
FY10
ACfUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
2,002
283,935
0
228,932
0
309,799
0
80,867
0.0
35.3
0.0
0.0
0.0
0.0
0.0
0.0
408
168
576
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
769,121
706,635
841,340
134,705
19.1
o.o
0.0
0.0
2,841
2,841
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
14,009- - -10,900
14,009
10,900
10,900
10,900
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-58.8
-58.8
0.0
0.0
0.0
0.0
0.0
0.0
(8,425)
-19.4
0
-0.0
0
0.0
0 - - 0.0
-15.7
(8,425)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(500) _ _ -11.1
-11.1
(500)
0.0
0.0
0.0
0.0
0.0
0.0
BENEFITS

2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5476 R&M-BUILDING
5565 POSTAGE
5619 COMPUTER SOFrWARE SUPPLY
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
575 AWARDS TOTAL
5317 BOUSHALL TOTAL
(500)
(500)
0
0
850
850
350
350
24,271
7,681
22,963
182
55,097
43,390
6,900
2,900
500
53,690
34,965
6,900
2,900
500
45,265
968
968
1,000
1,000
1,000
1,000
3,875
3,875
4,500
4,500
4,000
4,000
13
13
100
100
100
100
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,576
2,576
1,800
1,800
1,800
1,800
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
385 _ _ _ _ _ 1,305_ _ _ _ 1,305

385
1,305
1,305
0
0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
79,764
74,145
64,720
3,395,807
3,153,191
3,518,241
0
0
(9,425)
365,050
-12.7
0.0
0.0
0.0
11.6
55.0
59.0
4.0
Page 116

Fund:
100 GENERAL FUND
Organization: 5318 RICHMOND CAREER EDUC CTR
FY2012
FfE
CHANGE
-11.8
11.0
0.0- - - 0.0
-11.8
11.0
10.0
0.0
10.0
-1.0
0.0
-1.0
0
211
211
0.0
0.0
0.0
0.5- - -1.0- - - -1.0
0.5
1.0
1.0
0.0
0.0
0.0
118
118
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
596
596
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
FY11
ADOPTED
FY12
PROPOSED
CHANGE
579,017
32,044
611,061
627,675
0
627,675
553,842
0
553,842
(73,833)
0
(73,833)
5165 SUBSlTIUTE CLERICAL

5167 SECRETARIAL
516 CLERICAL TOTAL
88
43,020
43,108
0
42,809
42,809
0
43,020
43,020
5191 CUSTODIAN
519 LABORER TOTAL
24,183
24,183
24,025 _____24,143
24,025
24,143
FTE
FY2011
FfE
FYlO
ACTUALS
Object Account
%
CHANGE
SALARIES
5131 TEACHER
5133 SUBSlTIUTE TEACHER
5211 STATE PROFESSIONAL

121,454
121,454
120,965
120,965
121,561
121,561
799,806
815,474
742,566
(72,908)
-8.9
15.0
14.0
-1.0
69,549
10,779
0
80,328
74,538
10,779
0
85,317
71,966
4,704
6,075
82,745
(2,572)
(6,075)
6,075
(2,572)
-3.5
-56.4
0.0
-3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,504
4,504
2,282
2,282
2,080
2,080
(202)
(202)
-8.9
-8.9
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

58,908
58,908
62,386
62,386
56,807
56,807
(5,579)
(5,579)
-8.9
-8.9
0.0
0.0
0.0
0.0
0.0
0.0

94,877
94,877
78,436
78,436
89,690
89,690
11,254
11,254
14.3
14.3
0.0
0.0
0.0
0.0
0.0
0.0
238,617
228,421
231,322
2,901
1.3
0.0
o.o
0.0
0
0
900
900
900
900
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0- - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
OTHER EXPENDITURES

129
129
383- - - -383
383
383

5476 R&M-BUILDING
4,490
1,024
5,514
3,825
3,825
0- - - 0
3,825
3,825
0
0
0
0.0
0.0
0.0
~--
~--
0.0
0.0
0.0
0.0
0.0
Page

100 GENERAL FUND

Fund:
Organization: 5318 RICHMOND CAREER EDUC CTR
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
5565 POSTAGE
5615 OFFICE SUPPUES
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5318 RICHMOND CAREER EDUC CTR TOTAL
117
0
0
765
765
765
765
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33,751
1,187
0
34,938
24,260
0
1,105
25,365
24,260
0
1,105
25,365
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
306
306
306
306
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40,581
31,544
31,544
o.o
0.0
0.0
o.o
1,079,004
1,075,439
1,005,432
-6.5
15.0
14.0
-1.0
(70,007)
Page

Fund:
100 GENERAL FUND
Organization: 5319 LUCILLE M BROWN MIDDLE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
1.0
0.5
109.2- - -1.0
2.0
50.3
1.0
2.0
3.0
0.0
1.0
1.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
79,731
75,825
155,556
79,340
66,987
146,327
79,731
140,163
219,894
391
73,176
73,567
1,894,314
80,227
66,505
69,107
104,500
11,940
2,226,593
1,740,860
0
66,407
64,774
103,988
13,000
1,989,029
1,705,129
0
108,401
65,078
104,500
13,000
1,996,108
5152 DP OPERATOR
515 TECHNICAL TOTAL
22,707
20,775
43,482
25,387
22,555
47,942
25,510
22,666
48,176
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
33,370
6,054
40,526
79,950
33,206
0
40,327
73,533
5188 SUBSTITUTE SECURilY

518 OPERATIVE TOTAL
667
667
Object Account
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
-2.1
0.0
63.2
0.5
0.5
0.0
0.4
39.0
0.0
1.0
1.0
2.0
0.0
43.0
38.0
0.0
2.0
1.0
2.0
0.0
43.0
-1.0
0.0
1.0
0.0
0.0
0.0
0.0
123
111
234
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
33,370
0
40,526
73,896
164
0
199
363
0.5
0.0
0.5
0.5
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
120,478
31,259
151,737
127,395
29,861
157,256
127,284
30,003
157,287
-0.1
0.5
0.0
5.0
1.0
6.0
5.0
1.0
6.0
0.0
0.0
0.0
2,657,985
2,414,087
2,495,361
3.4
55.0
56.0
1.0
189,242
90,605
0
279,847
186,457
87,314
0
273,771
211,518
80,478
6,075
298,071
13.4
-7.8
0.0
8.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13,801
13,801
6,731
6,731
6,947
6,947
216
216
3.2
3.2
0.0
0.0
-0.0
0.0
0.0
5331 FICA EMPLOYER

192,947
192,947
183,686
183,686
189,905
189,905
6,219
6,219
3.4
3.4
0.0
0.0
0.0- - - - -0.0
0.0
0.0
295,311
232,643
295,939
63,296
27.2
0.0
0.0
5191 CUSTODIAN
5198 SECURilY
519 LABORER TOTAL
1 SALARIES TOTAL
2
(35,731)
0
41,994
304
512
0
7,079
(111)
142
31
81,274
BENEFITS

5321 GROUP UFE
118
25,061
(6,836)
6,075
24,300
0.0
0.0
Page 119

100 GENERAL FUND

Fund:
%
CHANGE
FY2011
FTE
FY2012
FrE
FrE
CHANGE
0
63,296
0.0
27.2
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
696,831
790,862
94,031
13.5
0.0
0.0
0.0
0
39,578
39,578
425
0
425
425
0
425
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,086
11,086
6,375
6,375
6,440
6,440
65
65
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
850
850
900
900
50
50
5.9
5.9
0.0
0.0
0.0
0.0
0.0
0.0
49,753
11,481
618
0
61,852
51,357
10,750
10,744
680
73,531
53,800
9,000
11,465
650
74,915
2,443
(1,750)
721
(30
1,384
4.8
-16.3
6.7
-4.4
1.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0
0
1,275
1,275
1,200
1,200
(75)
(75)
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
440
440
765
765
500
500
(265)
(265)
-34.6
-34.6
0.0
0.0
0.0
0.0
0.0
0.0
1,826
1,826
3,400
3,400
3,400
3,400
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
123
123
587
587
550
550
(37)
(37)
-6.3
-6.3
0.0
0.0
0.0
0.0
0.0
0.0

644
644
-850
850
850
850
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0

262
262
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUAL$
FYll
ADOPTED
FY12
PROPOSED
CHANGE
1,720
297,031
0
232,643
0
295,939
351
168
519
0
0
0
784,145

5476 R&M-BUILDING
Object Account
2
BENEFITS

2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5565 POSTAGE
5642 BOOK/PERIOD LIBRARY NEW
0.0
0.0
Page

Fund:
100 GENERAL FUND
FYlO
ACTUALS
3
FYll
ADOPTED
FY12
PROPOSED
FTE
FY2011
CHANGE
CHANGE
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
5942 MIDDLE SCHOOL ATHLETI~C=S'-----------------981

981
5319 LUCILLE M BROWN MIDDLE TOTAL
120
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
116,792
90,608
91,730
1,122
1.2
0.0
0.0
o.o
3,558,922
3,201,526
3,377,953
176,427
5.5
55.0
56.0
1.0

Page 121
Fund:
100 GENERAL FUND
Organization: 5320 RICHMOND TECHNICAL CENTER
FY10
ACTIJALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
93,876
107,044
200,920
93,416
106,519
199,935
104,242
107,044
211,286
10,826
525
11,351
11.6
0.5
5.7
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
1,801,123
18,611
65,059
142,663
700
2,028,156
1,796,981
0
66,031
142,468
1,700
2,007,180
1,800,152
0
66,341
143,170
1,700
2,011,363
3,171
0
310
702
0
4,183
0.2
0.0
0.5
0.5
0.0
0.2
33.0
33.0
0.0
0.0
1.0
1.0
2.0
2.0
0.0- - - 0.0
36.0
36.0
0.0
0.0
0.0
0.0
0.0
0.0
5152 DP OPERATOR
515 TECHNICAL TOTAL
31,684
108,210
139,894
31,529
122,068
153,597
31,684
118,320
150,004
155
(3,748)
(3,593)
0.5
-3.1
-2.3
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
80,552
40,319
2,640
134,547
258,058
93,935
40,124
0
127,960
262,019
94,397
40,319
0
128,587
263,303
462
195
0
627
1,284
0.5
0.5
0.0
0.5
0.5
0.0
3.0
3.0
1.0
0.0
1.0
0.0
0.0
0.0
3.0- - -3.0 _ _ _ _0.0
0.0
7.0
7.0

518 OPERATIVE TOTAL
519
519
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
188,825
37,761
226,586
183,353
37,286
220,639
184,230
37,465
221,695
877
179
1,056
0.5
0.5
0.5
7.0
1.0
8.0
7.0
1.0
8.0
0.0
0.0
0.0
2,854,133
2,843,370
2,857,651
14,281
0.5
60.0
60.0
0.0
167,840
112,742
0
280,582
168,416
125,421
0
293,837
166,440
105,248
20,187
291,875
-1.2
0.0
-16.1
0.0
0.0- - -0.0
-0.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15,301
15,301
7,770
7,770
7,815
7,815
45
45
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

208,596
208,596
217,398
217,398
218,471
218,471
1,073
1,073
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

325,139
325,139
270,077
270,077
329,205
329,205
0.0
0.0
0.0
0.0
0.0
0.0
829,618
789,082
847,366
0.0
0.0
0.0
Object Account
SALARIES
5122 PRINCIPAL
5131 TEACHER
5135 UBRARIAN
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
1.0
6.0
7.0
1.0
6.0
7.0
0.0
0.0
0.0
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
(1,976)
(20,173)
20,187
(1,962)
59,128- - -21.9
21.9
59,128
58,284
7.4
~-~
Page 122

Fund:
100 GENERAL FUND
Organization: 5320 RICHMOND TECHNICAL CENTER
Object Account
FY10
FYll
FY12
ACTUALS
ADOPTED
PROPOSED
CHANGE
%
CHANGE
FY2011
FY2012
FTE
FTE
FTE
CHANGE
OTHER EXPENDITURES
0
0
500
500
500
500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9,979
0
23,758
33,737
8,560
85
0
8,645
8,560
85
0
8,645
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

552 SlUDENT TRANSPORTATION TOTAL
5,386
5,386
2,635
2,635
2,635
2,635
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
5565 POSTAGE
2,700
2,700
1,445
1,445
1,445
1,445
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5618 R&M SUPPLIES
63,869
11,713
10
176
75,768
52,998
12,000
595
0
65,593
52,998
12,000
595
0
65,593
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

261
261
340
340
340
340
0
0
0.0
0.0
0.0- - - 0 . 0
0.0
0.0
0.0
0.0
27
27
170
170
170
170
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
117,879
79,328
79,328
o.o
0.0
0.0
3,801,630
3,711,780
3,784,345
72,565
2.0
60.0
60.0
o.o
o.o

5476 R&M-BUILDING
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
5320 RICHMOND TECHNICAL CENTER TOTAL
Page 123

100 GENERAL FUND

Fund:
Organization: 5321 CAREER DEVELOPMENT CTR
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
468
676
1,144
0.5
0.5
0.5
1.0
2.0
3.0
1.0
2.0
3.0
0.0
0.0
0.0
-0.9
0.0
0.5
0.5
0.5
0.0
-0.6
25.0
0.0
1.0
3.0
1.0
0.0
30.0
25.0
0.0
1.0
3.0
1.0
0.0
30.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
286
286
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
143
143
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
581 - - -0.5
581
0.5
3.0
3.0
3.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.5
0.5
4.0
3.0
7.0
4.0
3.0
7.0
0.0
0.0
0.0
(6,283)
-0.3
45.0
45.0
o.o
(30,966)
169,484
23,520
3,333
33,098
33,098 _ _ _ _
226,102
5,465
-15.4
16.5
0.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,191
6,191
(9)
(9)
-0.1
-0.1
0.0
0.0
0.0
0.0
0.0
0.0
169,474
169,474
168,996
168,996
(478)
(478)
-0.3
-0.3
0.0
0.0
0.0
0.0
0.0
0.0
214,272
264,015
23.2
0.0
0.0
0.0
FY10
ACTUAL.S
FY11
ADOPTED
5122 PRINCIPAL
94,643
129,106
223,749
96,248
137,191
233,439
96,716
137,867
234,583
5131 TEACHER
5135 LIBRARIAN
1,209,688
26,867
58,369
229,759
57,139
1,000
1,582,822
1,241,079
0
58,135
228,656
56,859
1,000
1,585,729
1,230,044
0
58,421
229,759
57,139
1,000
1,576,363
5148 SOCIAL WORKER

58,270
58,270
57,984
57,984
58,270
58,270

515 TECHNICAL TOTAL
31,976
31,976
28,980
28,980
29,123
29,123
118,564
118,564
117,983
117,983
118,564
118,564
1,982
1,982
0
0
0
0
0
0
108,049
88,937
196,986
104,979
87,267
192,246
105,483
87,692
193,175
504
425
929
2,214,349
2,216,361
2,210,078
194,107
19,676
0
213,783
200,450
20,187
0
220,637
12,251
12,251
6,200
6,200
5331 FICA EMPLOYER

163,782
163,782
260,580
Object Account
1
SALARIES
5161 CLERICAL
516 CLERICAL TOTAL
518 OPERATIVE TOTAL
5191 CUSTODIAN
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
2
FY12
PROPOSED
(11,035)
0
286
1,103
280
0
(9,366)
BENEFITS

5321 GROUP LIFE
49,743
Page 124

Fund:
100 GENERAL FUND
Object Account
2
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
49,743
0.0
23.2
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
610,583
665,304
54,721
9.0
o.o
o.o
o.o
21,916
21,916
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
248
0
248
0
1,275
1,275
250
500
750
250
0.0
(775)- - --60.8
(525)
-41.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.8
-30.1 - - -0.0
0.0
13.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.8
-0.0
47.1
5.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-16.0
-16.0
0.0
0.0
0.0
0.0
0.0
0.0
-64.7
(2,750)
1,200 _ _ 0.0
-36.5
(1,550)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 ____0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FYll
ADOPTED
FY12
PROPOSED
CHANGE
488
261,068
0
214,272
0
264,015
100
56
156
0
0
0
651,040
BENEFITS

2 BENEFITS TOTAL
3
%
CHANGE
FY10
ACTUALS
OTHER EXPENDITURES
5476 R&M-BUILDING
5561 TELEPHONE
5565 POSTAGE
24,500
2,546
27,046
19,550
24,000
4,292- - - - 3,000
27,000
23,842
4,450
1,292
3,158
(43)
-100.0
0
25 _ _ _ _ _ _(17) _ _ _-40.5
(60)
-70.6
25
0
12
12
43
42
85

5615 OFFICE SUPPUES
16,242
8,689
2,559
27,490
16,150
5,200
1,700
23,050
16,600
5,200
2,500
24,300

492
492
1,190
1,190
1,000
1,000
3,789
1.109
4,898
4,250
0
4,250
1,500
1,200
2,700
951
0
951
1,020
43
1,063
1,000
0
1,000
(20)
(43)
(63)
-2.0
-100.0
-5.9
1,153
1,153
5,525
5,525
5,000
5,000
(525)
(525)
-9.5
-9.5
5632 MEALS - STUDENTS

5633 MEALS- PARENTS
563 MEALS TOTAL
5642 BOOK/PERIOD UBRARY NEW
450
0
800
1,250
(190)
(190)
0.0
0.0
Page 125

100 GENERAL FUND

Fund:
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
194.1
194.1
0.0
0.0
0.0
0.0
0.0
0.0
(2,750)~~-64.7
-64.7
0.0
0.0
0.0
0.0
0.0
0.0
$
CHANGE
OTHER EXPENDITURES
5742 GRADUATION
647
647
595
595
1,750
1,750
1,155
1,155
5856 BUILDING IMPROVEMENTS

585 BUILDINGS TOTAL
625
625
4,250
4,250
1,500
1,500
(2,750)

6,179
6,179
1,700
1,700
2,000
2,000
300
300
17.6
17.6
0.0
0.0
0.0
0.0
0.0 -~~0.0

4,350
4,350
0
0
6,000
6,000
6,000
6,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
96,007
66,825
73,025
6,200
9.3
0.0
o.o
0.0
2,961,396
2,893,769
2,948,407
54,638
1.9
45.0
45.0
0.0

5321 CAREER DEVELOPMENT CTR TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 5326 CHANDLER MIDDLE SCHOOL
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,401
2,401
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
59,189
0.0
0.0
o.o
0.0
880
196
1,076
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
452
452
0
0
0
0
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

4,801
4,801
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

8,423
8,423
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14,752
0.0
o.o
0.0
0.0
32,704
32,704
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
169
224
1,471
1,864
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
34,568
0.0
o.o
0.0
108,509
o.o
o.o
0.0
0.0
0.0
FYll
ADOPTED
FY12
PROPOSED
49,832
3,622
53,454
0
0
0
0
0
0
5131 TEACHER
5135 LIBRARIAN
1,241
414
0
1,655
0
0
0
0
5167 SECRETARIAL
516 CLERICAL TOTAL
1,679
1,679
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
FY10
ACTUALS
SALARIES
5122 PRINCIPAL
OTHER EXPENDITURES
5476 R&M-BUILDING
5326 CHANDLER MIDDLE SCHOOL TOTAL
126
Page 127

Fund:
100 GENERAL FUND
Organization: 5332 CCP
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES
146
146
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
61,732
61,732
73,750
73,750
74,113
74,113
363
363
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0
61,878
73,750
74,113
363
0.5
3.0
3.0
0.0
15,459
0
15,459
12,911
0
12,911
9,408
8,207
17,615
(3,503)
8,207
4,704
-27.1
0.0
36.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
346
346
206
206
208
208
2
2
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

4,321
4,321
5,642
5,642
5,670
5,670
28
28
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

7,464
7,464
9,241
9,241
9,365
9,365
124
124
1.3
1.3
0.0
0.0
0.0
0.0
0.0
0.0
27,590
28,000
32,858
4,858
17.4
0.0
0.0
o.o
11,691
11,691
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,691
0.0
0.0
0.0
0.0
101,159
101,750
106,971
5,221
5.1
3.0
3.0
0.0

5191 CUSTODIAN
519 LABORER TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
OTHER EXPENDITURES

5332 CCP TOTAL
Page 128

Fund:
100 GENERAL FUND
Organization: 5400 JEFFERSON PLANETARIUM
Object Account
3
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
0
/o
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5400 JEFFERSON PLANETARIUM TOTAL
02 SECONDARY EDUCATION TOTAL
814
814
315
315
900
900
585
585
185.7
185.7
0.0
0.0
0.0
0.0
0.0
0.0
3,977
3,977
4,000
4,000
4,000
4,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
700
700
115
115
-83.6
-83.6
0.0
0.0
0.0
0.0
0.0
0.0
4,791
5,015
5,015
0.0
0.0
0.0
0.0
4,791
5,015
5,015
o.o
o.o
o.o
o.o
78,748,833
73,204,029
76,673,126
3,469,097
4.7
1,172.0
1,200.0
28.0
(585)
(585)
AREA 3- INSTRUCTION & ACCOUNTABILITY

Responsibilities under this area include Instruction & Accountability, Virginia Preschool Initiative, Army Instruction, Career and
Technical Education, English as a Second Language, Humanities Center, Exceptional Education Programs, School Psychology,
Gifted and Talented, Guidance, Social Work Services, Instructional Technology, Test Management, Research and Evaluation and
Library Resources. The Chief Academic Officer develops and implements curricula based on policy emanating from the Virginia
Standards of Quality, Virginia Standards of Learning, Virginia Standards for Accrediting Schools, Richmond Public Schools' policy,
and nationally sanctioned content area standards. Specific regulations impacting this Department are Sections 2.02, 2.03, and 5.01
through 5.18 of the Bylaws and Policies of the School Board of Richmond. The instructional program is the CORE of the school
division. Support is provided for all schools to be in compliance with federal, st'lte and local mandates and regulations.
The mission of the department is to provide division-wide curriculum and instructional services specifically designed to ensure that
every student has access to varied and challenging courses and that school staff have training and resources to implement best
practices
The Instructional Leadership:
Assures accountability for student learning and achievement.
Develops standards for the improvement of curriculum and instruction.
Conducts analysis of instructional programs and materials and works to ensure that curricula are designed with focus and
connectivity for effective learning.
Supports the development, implementation, and evaluation of effective instructional programs for use in schools.
Organizes and coordinates the summer school program.
Organizes and coordinates staff development for teachers and other instructional leaders.
Implements state standards of learning assessments.
Ensures the development and implementation of effective curriculum and instruction for exceptional education students that
'
meet or exceed state and federal guidelines.
Page 129

AREA: 03 INSTRUCTION & ACCOUNTABILITY
Fund:
100 GENERAL FUND
Organization: 2190 CHIEF ACADEMIC OFFICER
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
519
519
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
4,400
45,141
49,541
0
221
221
0.0
0.5
0.4
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
70,600
70,600
70,600
70,600
0
0
0.0
0.0
0.0
0.0
0.0 - - - -0.0
0.0
0.0
341,836
225,231
225,971
740
0.3
2.0
2.0
0.0
4,281
0
4,281
4,704
0
4,704
0
4.704
4,704
(4,704)
4 704
0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
715
715
421
421
422
422
1
1
0.2
0.2
0.0- - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

26,121
26,121
17,242
17,242
17,300
17,300
58
58
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0

15,332
15,332
14,317
14,317
18,645
18,645
4,328
4,328
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
46,449
36,684
41,071
4,387
12.0
o.o
0.0
0.0
0
0
0
0
30,195
30,195
30,195
30,195
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

32,768
32,768
141,395
141,395
130,395
130,395
(11,000)
(11,000)
-7.8
-7.8
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
199,782
5,281
14
205,077
620,000
2,000
0
622,000
610,000
8,000
0
618,000
(10,000)
6,000
0
(4,000)
-1.6
300.0
0.0
-0.6
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0

5,279
5,279
10,240
10,240
10,240
10,240
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED

96,099
96,099
105,311
105,311
105,830
105,830

5167 SECRETARIAL
516 CLERICAL TOTAL
3,004
31,923
34,927
4,400
44,920
49,320
210,810
210,810
Object Account
1
SALARIES

1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
$
CHANGE
OTHER EXPENDITURES

0
0
0.0
0.0
0.0
0.0
Page 130

Fund:
100 GENERAL FUND
Organization: 2190 CHIEF ACADEMIC OFFICER
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FrE
FY2012
FrE
FTE
CHANGE
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
2190 CHIEF ACADEMIC OFFICER TOTAL
11,613
110
11,723
2,000
0
2,000
12,000
5,000
17,000
10,000
5,000
15,000
500.0
0.0
750.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,782
2,782
3,000
3,000
3,000
3,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2S7,629
778,635
808,830
30,195
3.9
o.o
o.o
o.o
645,914
1,040,550
1,075,872
35,322
3.4
2.0
2.0
0.0
Page 131

Fund:
100 GENERAL FUND
Organization: 2200 STATE & NATIONAL TESTING
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
436
436
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
67,000
67,000
13,000
13,000
24.1
24.1
0.0
0.0
0.0
0.0
0.0
0.0
0
54,095
54,095
0
54,349
54,349
0
254
254
0.0
0.0
0.5 - - - -1.0
0.5
1.0
0.0
1.0
1.0
0.0
0.0
0.0
206,483
196,714
210,404
13,690
7.0
2.0
2.0
0.0
6,075
6,075
6,075
6,075
6,075
6,075
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
850
850
399
399
401
401
2
2
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

15,469
15,469
10,917
10,917
10,970
10,970
53
53
0.5
0.5
0.0- - - -0.0
0.0
0.0
0.0
0.0

17,764
17,764
13,600
13,600
17,710
17,710
4,110
4,110
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
40,158
30,991
35,156
4,165
13.4
0.0
0.0
0.0
0
0
0
500
700
1,200
0
0
0
-100.0
(500)
(700) _ _-100.0
-100.0
(1,200)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
76
76
1,000
1,000
1,000
1,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

101,772
7,054
108,826
169,500
7,000
176,500
154,700
7,500
162,200
-8.7
7.1
-8.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

3,866
3,866
3,000
3,000
2,000 _ _ _66.7
66.7
2,000
0.0
0.0
0.0- - - - - -0.0
0.0
0.0
Object Account
1

515 TECHNICAL TOTAL
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
FY12
PROPOSED
140,367
140,367
88,619
88,619
89,055
89,055
0
0
54,000
54,000
11,767
54,349
66,116
$
CHANGE
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
FY11
ADOPTED
SALARIES

FY10
ACTUALS
OTHER EXPENDITURES

5564 COMMERCIAL DELIVERY
0
0
(14,800)
500
(14,300)
5,000
5,000
Page

Fund:
100 GENERAL FUND
Organization: 2200 STATE & NATIONAL TESTING
FY10
ACTUALS
i=Yll
ADOPTED
FY12
PROPOSED
$
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-7.2
0.0
0.0
0.0
1.2
2.0
2.0
0.0
/o
OTHER EXPENDITURES


2200 STATE & NATIONAL TESTING TOTAL
132
371
371
0
0
500
500
113,139
181,700
168,700
359,780
409,405
414,260
500
500
(13,000)
4,855
Page 133

Fund:
100 GENERAL FUND
Organization: 2204 RESEARCH & EVALUATION
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
446
446
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
31,812
31,812
156
156
0.5 - - - -1.0
0.5
1.0
1.0
1.0
0.0
0.0
123,363
123,965
602
0.5
2.0
2.0
0.0
14,282
14,282
14,282
14,282
14,282
14,282
0- - - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
734
734
346
346
347
347
1
1
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
8,317
8,317
9,438
9,438
9,482
9,482
44
44
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
15,356
15,356
11,757
11,757
15,310
15,310
3,553
3,553
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
38,689
35,823
39,421
3,598
10.0
0.0
0.0
0.0
5468 PROGRAM EVALUATION

12,502
12,502
6,200
6,200
6,200
6,200
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
0
4,475
1,435
10,161
16,071
150
150
11,680
11,680
150
150
5,200- - - - 5,200
17,180
17,180
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED

92,153
92,153
91,707
91,707
92,153
92,153
5161 CLERICAL
516 CLERICAL TOTAL
31,812
31,812
31,656
31,656
123,965
Object Account
1
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
OTHER EXPENDITURES

58
58
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

33
55
88
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,140
1,140
0
0
0
0
0- - - -0.0
0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0

Page 134

Fund:
100 GENERAL FUND
Organization: 2204 RESEARCH & EVALUATION
FYlO
ACTUALS
3
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5732 LOCAL TRAVEL
532
675
675
675
675
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30,391
24,055
24,055
o.o
0.0
0.0
0.0
193,045
183,241
187,441
4,200
2.3
2.0
2.0
o.o
573TRAVELTOTAL~----------------------------------532

2204 RESEARCH & EVALUATION TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 2205 LIBRARY RESOURCES
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
299
299
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0
308
308
0.0
0.5
0.5
0.0
2.0
2.0
0.0
2.0
2.0
0.0
0.0
0.0
0.0
1.0
1.0_ _ _0.0
1.0
1.0
1.0
-1.0
0.0
0.5
4.0
4.0
0.0
-33.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3
3
0.7
0.7
0.0
0.0
0.0
0.0
0.0
0.0
11,954
11,954
58
58
0.5
0.5
0.0- - -0.0
0.0
0.0
0.0
0.0
14,820
14,820
19,300
19,300
4,480
4,480
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
49,872
45,967
50,508
4,541
9.9
o.o
0.0
o.o

425
473
898
0
765
765
0
765
765
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,516
2,516
2,380
2,380
2,380
2,380
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
242,714
93,374
336,088
289,000
0
289,000
289,000
0
289,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED

44,129
44,129
60,720
60,720
61,019
61,019

515 TECHNICAL TOTAL
11,527
62,344
73,871
0
62,606
62,606
0
62,914
62,914
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
24,236
8,085
32,321
0
32,182
32,182
32,340
0
32,340
150,321
155,508
156,273
14,112
4,704
0
18,816
14,112
4,704
0
18,816
9,408
4,704
4,704
18,816
915
915
435
435
438
438
5331 FICA EMPLOYER

10,923
10,923
11,896
11,896

19,218
19,218
Object Account
1
$
CHANGE
32,340
(32,182)
158
765
0.0
-100.0
0.5
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
FY12
PROPOSED
SALARIES
1 SALARIES TOTAL
----~--
(4,704)
0
4,704
0
OTHER EXPENDITURES

5647 LIBRARY RESOURCES
135
0.0
0.0
0.0
Page 136

Fund:
100 GENERAL FUND
Organization: 2205 LIBRARY RESOURCES
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
37,587
37,587
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,395
7,395
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9,741 _ _ _ _ _9,741
9,741
9,741
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,410
1,410
1,275
1,275
1,275
1,275
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
395,227
348,143
348,143
0.0
0.0
0.0
0.0
595,420
549,618
554,924
5,306
1.0
4.0
4.0
o.o
FYlO
ACTUALS
FYll
ADOPTED

34,421
450
34,871
0
37,587
37,587

8,635
8,635
7,395
7,395
Object Account
3
FY12
PROPOSED
OTHER EXPENDITURES
5723 ITV RIGHTS

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
2205 LIBRARY RESOURCES TOTAL
10,809
10,809
Page 137

Fund:
100 GENERAL FUND
Organization: 4190 NEW DIRECTION
Object Account
1
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
SALARIES
25,983
25,983
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

516 CLERICAL TOTAL
40,937
40,937
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
66,920
0.0
o.o
o.o
0.0
5,120
5,120
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,120
o.o
0.0
0.0
o.o
2,100
2,100
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

70,875
70,875
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

10,301
10,301
0
0
3,000
3,000
3,000
3,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

166,883
21.500
188,383
165,000
0
165,000
148,000
0
148,000
(17,000)
0
(17,000)
-10.3
0.0
-10.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

15,948
15,948
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

36,179
36,179
0
0
10,000- - - - -10,000
10,000
10,000
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
1,046
1,046
0
0
2,000
2,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,000 _ _ _0.0
2,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
0.0
0.0
0.0
o.o
o.o
o.o
1 SALARIES TOTAL
2
BENEFITS
5331 FICA EMPLOYER

2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5444TUmON
544 TUmON TOTAL
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
179,672
179,672
2,000
2,000
0- - - -2,000
0
2,000
504,504
165,000
165,000
4190 NEW DIRECTION TOTAL
576,544
165,000
165,000
Page 138

AREA: 03 INSTRUCTION &. ACCOUNTABILITY
Fund:
100 GENERAL FUND
Organization: 4233 VA PRESCHOOL INITIATIVE
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
5131 TEACHER
135,334
74
182,673
14,455
332,536
13,600
0
181,778
12,750
208,128
13,600
0
182,673
12,750
209,023
0
0
895
0
895
0.0
0.0
0.5
0.0
0.4
0.0
0.0
3.0
0.0
3.0
0.0
0.0
3.0
0.0
3.0
0.0
0.0
0.0
0.0
0.0
5146 NURSE
50,959
50,959
51,025
51,025
51,269
51,269
244
244
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0

515 TECHNICAL TOTAL
96,560
96,560
56,775
56,775
71,246
71,246
14,471
14,471
25.5
25.5
2.0
2.0
3.0
3.0
1.0
1.0
5167 SECRETARIAL
516 CLERICAL TOTAL
34,891
34,891
28,473
28,473
28,611
28,611
138
138
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
514,946
344,401
360,149
15,748
4.6
7.0
8.0
1.0
34,691
6,081
40,772
20,187
6,075
26,262
30,966
8,207
39,173
10,779
2,132
12,911
53.4
35.1
49.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,582
2,582
863
863
907
907
44
44
5.1
5.1
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

37,028 _____26,554
26,554
37,028
27,757
27,757
1,203
1,203
4.5
4.5
0.0
0.0
0.0
0.0
0.0
0.0

55,122
55,122
29,355
29,355
39,987
39,987
10,632
10,632
36.2
36.2
0.0
0.0
0.0
0.0
0.0
0.0
135,504
83,034
107,824
24,790
29.9
0.0
0.0
0.0
5436 PROFESS SVCS-DENTAL

13,270
13,270
12,750
12,750
12,750
12,750
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

33,079
33,079
32,000
32,000
5,000
5,000
(27,000)
(27,000)
-84.4
-84.4
0.0
0.0
0.0
0.0
0.0
0.0

300
0
25,709_ _ _ 12,750
25,709
13,050
300
22.750
23,050
0
10,000
10,000
0.0
78.4
76.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1
SALARIES
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
Page 139

AREA: 03 INSTRUCTION 8r. ACCOUNTABILITY
Fund:
100 GENERAL FUND
Organization: 4233 VA PRESCHOOL INITIATIVE
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

7,950
7,950
6,800
6,800
6,800
6,800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

558 RENTALS TOTAL
16,000
16,000
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
51,259
0
51,259
51,237
1,700
52,937
51,237
1,700
52,937
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

15,278
15,278
12,750
12,750
12,750
12,750
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
217
217
217
217
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
813
813
1,150
1,150
1,150
1,150
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
14,667
2,099
16,766
8,500
4,207
12,707
8,500
4,207
12,707
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

43,467
43,467
32,000
32,000
49,000
49,000
17,000
17,000
53.1
53.1
0.0
0.0
0.0
0.0
0.0
0.0

35,324
35,324
25,500
25,500
25,500
25,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
258,915
201,861
201,861
o.o
0.0
0.0
o.o
909,365
629,296
669,834
40,538
6.4
7.0
8.0
1.0
5632 MEALS - STUDENTS

563 MEALS TOTAL
5691 FOOD
569 FOOD TOTAL

4233 VA PRESCHOOL INITIATIVE TOTAL
Page 140

Fund:
100 GENERAL FUND
Organization: 5103 DIRECTOR OF INSTRUCTION
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
(4,751)
(4,751)
-4.6
-4.6
1.0
1.0
1.0
1.0
0.0
0.0
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
(1,026)
(1,026)
-2.6
-2.6
1.0
1.0
1.0
1.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(5,462)
-2.6
3.0
3.0
0.0
12,911
6,075
18,986
(1,371)
1371
0
-9.6
29.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
581
581
566
566
(15)
(15)
-2.6
-2.6
0.0
0.0
0.0
0.0
0.0
0.0
12,836
12,836
15,889
15,889
15,472
15,472
(417)
(417)
-2.6
-2.6
0.0
0.0
0.0
0.0
0.0
0.0
10,555
10,555
19,794
19,794
24,976
24,976
5,182
5,182
26.2
26.2
0.0
0.0
0.0
0.0
0.0
0.0
32,536
55,250
60,000
4,750
8.6
0.0
0.0
o.o
3,516
3,516
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
17,799
6,925
24,724
29,144
2,624
31,768
29,144
2,624
31,768
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

6,629
6,629
3,624
3,624
3,624
3,624
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED

70,947
70,947
103,731
103,731
98,980
98,980

64,262
64,262
63,947
63,947
64,262
64,262
5167 SECRETARIAL
516 CLERICAL TOTAL
35,637
35,637
40,026
40,026
39,000
39,000
1,542
1,542
0
0
0
0
172,388
207,704
202,242
8,630
0
8,630
14,282
4,704
18,986
515
515
5331 FICA EMPLOYER

Object Account
1
1 SALARIES TOTAL
315
315
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
SALARIES

FY12
PROPOSED
OTHER EXPENDITURES

~---
Page

100 GENERAL FUND

Fund:
Organization: 5103 DIRECTOR OF INSTRUCTION
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

1,980
1,980
2,500
2,500
2,500
2,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
3,047
3,047
2,500
2,500
2,500
2,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
39,896
40,392
40,392
o.o
0.0
o.o
0.0
244,820
303,346
302,634
-0.2
3.0
3.0
0.0

5103 DIRECTOR OF INSTRUCTION TOTAL
141
(712)

Page
Fund:
100 GENERAL FUND
Organization: 5200 MUSIC INSTRUCTION

FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
159,937
159,937
160,044
160,044
160,833
160,833
159,937
160,044
160,833
24,048
0
24,048
24,300
0
24,300
18,225
6,075
24,300
(6,075)
6 075
0
874
874
449
449
450
450
1
1
5331 FICA EMPLOYER

11,244
11,244
12,244
12,244
12,304
12,304

18,836
18,836
15,252
15,252
55,002
FTE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
789
789
0.5
0.5
4.0
4.0
4.0
4.0
0.0
0.0
789
0.5
4.0
4.0
0.0
-25.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2- - -0.0
0.2
0.0
0.0
0.0
0.0
0.0
60
60
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
19,862
19,862
4,610
4,610
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
52,245
56,916
4,671
8.9
o.o
0.0
0.0
2,600
2,600
2,295
2,295
2,295
2,295
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
105
105
765
765
765
765
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,629
4,629
3,825
3,825
3,825
3,825
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
765
765
765
765
0
0
0.0 - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,334
7,650
7,650
0.0
o.o
0.0
222,273
219,939
225,399
5,460
2.5
4.0
4.0
o.o
o.o
Object Account
1
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
$
CHANGE
SALARIES

OTHER EXPENDITURES


5200 MUSIC INSTRUCTION TOTAL
142
Page 143

Fund:
100 GENERAL FUND
Organization: 5201 MATHEMATICS INSTRUCTION
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
283
283
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
414,173
414,173
63,693
63,693
18.2
18.2
0.0
0.0
0.0
0.0
0.0
0.0
407,953
471,929
63,976
15.7
1.0
1.0
o.o
342
342
161
161
162
162
1
1
0.6
0.6
0.0
0.0
0.0- - -0.0
0.0
0.0
35,682
35,682
31,208
31,208
36,102
36,102
4,894
4,894
15.7
15.7
0.0
0.0
0.0
0.0
0.0
0.0
7,155
7,155
5,477
5,477
7,133
7,133
1,656
1,656
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
43,179
36,846
43,397
6,551
17.8
0.0
0.0
o.o
254
254
0
0
500
500
500
500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
144,613
144,613
140,000
140,000
68,835
68,835
-50.8
-50.8
0.0
0.0
0.0
0.0
0.0
0.0

993
993
0
0
1,000
1,000
1,000
1,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
96
318
414
0
850
850
100
850
950
100
0
100
0.0
0.0
11.8
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

575 AWARDS TOTAL
1,794
1,794
0
0
0
0
0
0
105
105
0
0
1,000
1,000
1,000
1,000
148,173
140,850
72,285
663,281
585,649
587,611
Object Account
1
5131 TEACHER
1 SALARIES TOTAL
FY12
PROPOSED
57,756
57,756
57,473
57,473
57,756
57,756
414,173
414,173
350,480
350,480
471,929
$
CHANGE
BENEFITS
5321 GROUP UFE

5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
FYll
ADOPTED
SALARIES
5125 INSTRUCTIONAL SUPPORT

FY10
ACT1JALS
OTHER EXPENDITURES


5201 MATHEMATICS INSTRUCTION TOTAL
(71,165)
(71,165)
(68,565)
1,962
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-48.7
0.0
0.0
0.0
0.3
1.0
1.0
0.0
Page 144

Fund:
100 GENERAL FUND
Organization: 5202 LANGUAGE ARTS INSTRUCTION
FY10
ACTUALS
FY11
ADOPTED

87,092
87,092
86,665
86,665
87,092
87,092
5167 SECRETARIAL
516 CLERICAL TOTAL
36,798
36,798
36,618
36,618
5179 THEME READERS

28,099
28,099
Object Account
1
%
CHANGE
FY2011
FTE
FY2012
FTE
FTf
CHANGE
427
427
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
36,798
36,798
180
180
0.5
0.5
1.0- - - -1.0
0.0
1.0
1.0- - - - 0 . 0
27,322- - -27,322
27,322
27,322
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - 0 . 0
607
0.4
2.0
2.0
0.0
0
0.0
-100.0
(4,704) _ _ _
(4,704)
-43.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
151,989
150,605
151,212
BENEFITS

5321 GROUP LIFE
6,075
4.704
10,779
6,075
6,075
4,704- - - - 0
10,779
6,075
734
734
346
346
347
347
1
1
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

11,279
11,279
11,519
11,519
11,566
11,566
47
47
0.4
0.4
0.0
0.0
0.0
0.0
0.0
0.0

534 RmREMENT TOTAL
15,347
15,347
11,749
11,749
15,301
15,301
3,552
3,552
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
38,139
34,393
33,289
(1,104)
-3.2
0.0
0.0
o.o

3,706
758
4,464
2,000
1,000
3,000
2,000
1,000
3,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

767
767
700
700
700
700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
65
65
200
200
200
200
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
358
358
350
350
350
350
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,654
4,250
4,250
o.o
o.o
0.0
0.0
195,782
189,248
188,751
-0.3
2.0
2.0
0.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5202 LANGUAGE ARTS INSTRUCTION TOTAL
(497)
Page 145

Fund:
100 GENERAL FUND
Organization: 5203 DRIVER EDUC
FY2011
FTE
FY2012
FrE
FTE
CHANGE
433 - - -0.5
433
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
1.0
1.0
0.0
0- - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
1
0.4
0.4
0.0
0.0
0.0
0.0
0.0
0.0
33- - -0.3
33
0.3
0.0
0.0
0.0
0.0
0.0
0.0
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
2,566
10.1
o.o
o.o
0.0
2,999
1.8
1.0
1.0
0.0
FY11
ADOPTED
88,313
88,313
87,880
87,880
88,313
88,313
5131 TEACHER
67,635
67,635
51,000
51,000
51,000
51,000
0
0
155,948
138,880
139,313
433
6,075
6,075
6,075
6,075
6,075
6,075
523
523
246
246
247
247
5331 FICA EMPLOYER

11,591
11,591
10,625
10,625
10,658
10,658

10,940
10,940
8,375
8,375
10,907
10,907
2,532
2,532
29,129
25,321
27,887
185,077
164,201
167,200
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
%
CHANGE
FY10
ACTUALS
Object Account
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
5203 DRIVER EDUC TOTAL
Page 146

Fund:
100 GENERAL FUND
Organization: 5204 GUIDANCE INSTRUCTION
FY2012
FTE
FTE
CHANGE
0.5
0.5
1.0- - - -1.0
1.0
1.0
0.0
0.0
162
162
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
560
0.5
2.0
2.0
0.0
-100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
42- - -0.5
0.5
42
0.0
0.0
0.0
0.0
0.0
0.0
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
9.2
o.o
0.0
o.o
(3,993)
45
(3,948)
-20.4
2.3
-18.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(35)
1,139
1,104
-3.7
315.5
85.2
0.0
0.0
0.0
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
1,000
1,000
235
235
30.7
30.7
0.0
0.0
0.0
0.0
0.0
0.0
13,000
13,000
1,950
1,950
17.6
17.6
0.0- - -0.0
0.0
0.0
0.0
0.0
FY12
PROPOSED
FYlO
ACfUALS
FY11
ADOPTED
5138 INSTRUCITONAL STAFF OTHER

81,229
81,229
80,831
80,831
81,229
81,229
398
398
5161 CLERICAL
516 CLERICAL TOTAL
33,036
33,036
32,874
32,874
33,036
33,036
114,265
113,705
114,265
8,207
8,207
16,414
8,207
8,207
16,414
0
16,414
16,414
677
677
318
318
320
320
7,934
7,934
8,699
8,699
8,741
8,741

14,155
14,155
10,836
10,836
14,112
14,112
3,276
3,276
2 BENEFITS TOTAL
39,180
36,267
39,587
3,320
5612 INSTRUCITONAL SUPPUES

5615 OFFICE SUPPUES
21,689
3,091
24,780
19,550
1,955
21,505
15,557
2,000
17,557

2,379
2,379
2,975
2,975
2,975
2,975

0
1.524
1,524
935
361
1,296
900
1,500
2,400
5652 FILMS & TAPES- NEW

1,250
1,250
765
765
13,000
13,000
11,050
11,050
Object Account
1
FY2011
FTE
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
%
CHANGE
SALARIES
1 SALARIES TOTAL
2
$
CHANGE
(8,207)
8 207
0
2
2
OTHER EXPENDITURES
5686 TESTING FEES

Page 147

Fund:
100 GENERAL FUND
Organization: 5204 GUIDANCE INSTRUCTION
Object Account

FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5204 GUIDANCE INSTRUCTION TOTAL
920
920
1,275
1,275
1,200
1,200
(75)
(75)
-5.9- - -0.0
-5.9
0.0
0.0
0.0
0.0
0.0
0
1,315
1,315
459
727
1,186
500
1,300
1,800
41
573
614
8.9
78.8
51.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
758
758
680
680
800
800
120
120
17.6
17.6
0.0
0.0
0.0- - - -0.0
0.0
0.0
45,926
40,732
40,732
0.0
0.0
0.0
o.o
199,371
190,704
194,584
3,880
2.0
2.0
2.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 5205 FOREIGN LANGUAGE-INSTRUCT
Object Account
1
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
243,903
281,715
525,618
327,168
0
327,168
368,865
0
368,865
41,697
0
41,697
12.7
0.0
12.7
0.0
0.0
0.0
1.0
0.0
1.0
1.0
0.0
1.0
41,683
41,683
39,449
39,449
39,641
39,641
192
192
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
567,301
366,617
408,506
41,889
11.4
1.0
2.0
1.0
6,328
6,328
6,075
6,075
10,779
10,779
4,704
4,704
77.4
77.4
0.0
0.0
0.0- - - -0.0
0.0
0.0
251
251
110
110
228
228
118
118
107.3
107.3
0.0
0.0
0.0
0.0
0.0
0.0
_42,932
42,932
28,018
28,018
31,223
31,223
3,205
3,205
11.4
11.4
0.0
0.0
0.0
0.0
0.0
0.0
5,205
5,205
3,759
3,759
10,046
10,046
6,287- -167.3
6,287
167.3
0.0
0.0
0.0
0.0
0.0
0.0
54,716
37,962
52,276
37.7
o.o
0.0
o.o
17,485
5,225
1,313- - - - 850
18,335
6,538
14,485
850
15,335
-17.2
(3,000)
0 - - - 0.0
-16.4
(3,000)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
1,912
1,912
1,912
1,912
0- - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
313
313
9,503
9,503
9,503
9,503
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
404
765
1,169
3,404
765
4,169
3,000
0
3,000
6,851
30,919
30,919
0.0
o.o
0.0
o.o
628,868
435,498
491,701
56,203
12.9
1.0
2.0
1.0
BENEFITS

5321 GROUP LIFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
SALARIES
5131 TEACHER
14,314
OTHER EXPENDITURES
5612 INSTRUcnONAL SUPPLIES

5732 LOCAL TRAVEL
5733 CONFERENCE TRAVEL(N[LOC)
573 TRAVEL TOTAL
5205 FOREIGN LANGUAGE-INSTRUCT TOTAL
148
0.0
0.0
742.6
0.0
0.0 _ _ _0.0
0.0
256.6
0.0
0.0
0.0
0.0
0.0- - - - 0 . 0
Page

100 GENERAL FUND

Fund:
Organization: 5206 SCIENCE INSTRUCTION
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
383
383
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
65,002
65,002
319
319
0.5
0.5
1.0
1.0
1.0- - - -0.0
0.0
1.0
142,469
143,171
702
0.5
2.0
2.0
0.0
4,704
4.704
9,408
4,704
4.704
9,408
4,704
4,704
9,408
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
823
823
399
399
401
401
2
2
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

533 SOOAL SECURITY TOTAL
10,809
10,809
10,899
10,899
10,952- - - - - -53
10,952
53
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

17,415
17,415
13,577
13,577
17,682
17,682
4,105
4,105
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
38,455
34,283
38,443
4,160
12.1
0.0
o.o
o.o
87
87
0
0
0
0
0
0
0.0
0.0
0.0- - - 0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
4,181
2,302
6,483
3,000
3,000
6,000
3,000
3,000
6,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

515
515
330
330
330
330
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0

159
159
330
330
330
330
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
799
799
1,000
1,000
1,000
1,000
0
0
0.0
0.0
0.0- - - -0.0- - - -0.0

0.0
0.0
0.0
FY10
ACTUALS
FYll
ADOPTED

78,169
78,169
77,786
77,786
78,169
78,169

65,002
65,002
64,683
64,683
143,171
Object Account
1
$
CHANGE
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
FY12
PROPOSED
SALARIES
1 SALARIES TOTAL
OTHER EXPENDITURES

149
Page 150

Fund:
100 GENERAL FUND
Organization: S206 SCIENCE INSTRUCTION
Object Account
3
AREA: 03 INSTRUCTION 8t ACCOUNTABILITY
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FIE
FY2012
FIE
FIE
CHANGE
OTHER EXPENDITURES

575 AWARDS TOTAL
5206 SCIENCE INSTRUCTION TOTAL
507
507
330
330
330
330
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,550
7,990
7,990
0.0
o.o
0.0
0.0
190,176
184,742
189,604
4,862
2.6
2.0
2.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 5207 ARTS/HUMANITIES INSTRUCT
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
OTHER EXPENDITURES

7,334
7,334
6,885
6,885
6,885
6,885
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

31
31
765
765
765
765
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,365
7,650
7,650
0.0
0.0
0.0
0.0
7,365
7,650
7,650
0.0
0.0
0.0
o.o

5207 ARTS/HUMANITIES INSTRUCT TOTAL
151
Page 152

Fund:
100 GENERAL FUND
Organization: 5208 SOCIAL STUDIES INSTRUCT
Object Account
1
FYlO
ACTIJALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES

97,096
97,096
96,626
96,626
97,096
97,096
470
470
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
97,096
96,626
97,096
470
0.5
1.0
1.0
0.0
4,704
4,704
4,704
4,704
4,704
4,704
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
575
575
271
271
272
272
1- - -0.4
1
0.4
0.0
0.0
0.0
0.0
0.0
0.0
7,386
7,386
7,392
7,392
7,428
7,428
12,028
12,028
9,208
9,208
24,693
21,575

5615 OFFICE SUPPUES
3,600
869
4,469

1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
36
36
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
11,991 ______2,783
2,783
11,991
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
24,395
2,820
13.1
0.0
0.0
0.0
3,443
1,292
4,735
3,443
1,292
4,735
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
829
829
842
842
842
842
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
148
148
153
153
153
153
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,961
1,961
1,920
1,920
1,920
1,920
0
0
0.0- - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,407
7,650
7,650
0.0
0.0
o.o
0.0
129,196
125,851
129,141
3,290
2.6
1.0
1.0
0.0
OTHER EXPENDITURES
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
5208 SOCIAL STUDIES INSTRUCT TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 5209 TECHNOLOGICAL RESOURCES

FY10
ACTUALS
FY11
ADOPTED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
79,011
79,011
78,624
78,624
79,011
79,011
387
387
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
5158 PROFESSIONAL SVC[EMPLOYEE

515 TECHNICAL TOTAL
2,367
2,367
5,000
5,000
5,000
5,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
36,539
36,539
36,360
36,360
36,539
36,539
179
179
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
117,917
119,984
120,550
566
0.5
2.0
2.0
0.0
12,925
0
12,925
12,925
0
12,925
0
12,925
12,925
(12,925)
12 925
0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
678
678
322
322
323
323
1
1
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
8,905
8,905
9,620
9,620
9,664
9,664
44- - - -0.5
44
0.5
0.0
0.0
0.0
0.0
0.0
0.0
14,232
14,232
10,958
10,958
14,271
14,271
3,313
3,313
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
36,740
33,825
37,183
3,358
9.9
0.0
0.0
0.0
14,681
93,039
8,320
116,040
2,000
104,174
0
106,174
2,000
104,174
0
106,174
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
1,657
1,804
0
3,461
1,200
1,100
1,000
3,300
1,200
1,300
1,000
3,500
0
200
0
200

273
273
100
100
0
0

364
364
100- - - - - -0
100
0
Object Account
1
1 SALARIES TOTAL
BENEFITS

5321 GROUP liFE
532 GROUP liFE INSURANCE TOTAL
5331 FICA EMPLOYER
2 BENEFITS TOTAL
FY12
PROPOSED
SALARIES
5167 SECRETARIAL
516 CLERICAL TOTAL
OTHER EXPENDITURES

5612 INSTRUCTIONAL SUPPliES
5615 OFFICE SUPPliES
153
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(100)- --100.0
-100.0
(100)
0.0- - - -0.0
0.0
0.0
0.0
0.0
(100) - - --100.0
-100.0
(100)
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.2
0.0- - - -0.0
6.1
0.0
Page

100 GENERAL FUND

Fund:
Organization: 5209 TECHNOLOGICAL RESOURCES
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FrE
CHANGE
OTHER EXPENDITURES
6,774
44,357
51,131
0
40,000
40,000
0
40,000
40,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
1,005
1,005
1,400
1,400
1,400
1,400
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

9,409
9,409
10,000
10,000
10,000
10,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
181,683
161,074
161,074
0.0
0.0
0.0
0.0
336,340
314,883
318,807
3,924
1.2
2.0
2.0
o.o


5209 TECHNOLOGICAL RESOURCES TOTAL
154
Page

Fund:
100 GENERAL FUND
Organization: 5216 HEALTH OCCUPATIONS
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0.0
0.0
OTHER EXPENDITURES
5615 OFFICE SUPPUES

1,946
1,946
2,550
2,550
2,550
2,550
0
0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0 - - - - -0.0
0.0
0.0
5686 TESTING FEES

0
0
4,250
4,250
4,250
4,250
0
0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
0
0
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
1,946
7,650
7,650
0.0
o.o
o.o
0.0
1,946
7,650
7,650
o.o
0.0
0.0
0.0

5216 HEALTH OCCUPATIONS TOTAL
155
0.0
0.0
Page 156

Fund:
100 GENERAL FUND
Organization: 5217 FAMILY & CONSUMER SCIENCE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
389
389
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
79,396
389
0.5
1.0
1.0
0.0
4,704
4,704
4,704
4,704
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
470
470
221
221
222
222
1
1
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

5,985
5,985
6,044
6,044
6,074
6,074
30
30
0.5
0.5
0.0
0.0
0.0- - -0.0
0.0
0.0

9,835
9,835
7,529
7,529
9,805
9,805
2,276
2,276
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
20,994
18,498
20,805
2,307
12.5
0.0
0.0
0.0
815
3,611
76
4,502
2,960
1,400
0
4,360
2,960
1,400
0
4,360
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

755
755
200
200
200
200
0
0
0.0 - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
5642 BOOK/PERIOD UBRARY NEW

413
242
655
100
100
200
100
100
200
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
502
1,557
2,059
700
1,000
0
1,700
700
1,000
0
1,700
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,971
6,460
6,460
0.0
0.0
0.0
o.o
108,361
103,965
106,661
2,696
2.6
1.0
1.0
0.0
Object Account
1
1 SALARIES TOTAL
FY12
PROPOSED
79,396
79,396
79,007
79,007
79,396
79,396
79,396
79,007
4,704
4,704
$
CHANGE
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
FYll
ADOPTED
SALARIES
5125 INSTRUCTlONAL SUPPORT

FY10
ACTUALS
OTHER EXPENDITURES

5615 OFFICE SUPPUES

5732 LOCAL TRAVEL
5733 CONFERENCE TRAVEL(NLLOC)
573 TRAVEL TOTAL
5217 FAMILY & CONSUMER SCIENCE TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 5218 MARKETING EDUCATION
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
163
163
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
163
0.5
1.0
1.0
0.0
0- - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
93
93
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,539
2,539
2,552
2,552
13
13
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
4,133
4,133
3,164
3,164
4,120
4,120
956
956
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
13,256
14,003
14,972
969
6.9
o.o
0.0
0.0
5612 INSTRUCITONAL SUPPUES

5615 OFFICE SUPPUES
2,820
361
3,181
2,890
1,800
4,690
2,890
1,800
4,690
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

222
222
100
100
100
100
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0

432
432
250
250
250
250
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,433
1,433
1,420
1,420
1,420
1,420
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,268
6,460
6,460
0.0
0.0
0.0
0.0
51,886
53,662
54,794
1,132
2.1
1.0
1.0
0.0
FY12
PROPOSED
FY10
ACTUALS
FYll
ADOPTED
33,362
33,362
33,199
33,199
33,362
33,362
33,362
33,199
33,362
6,640
6,640
8,207
8,207
8,207
8,207
198
198
93
93
5331 FICA EMPLOYER

2,285
2,285

Object Account
1
SALARIES
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
5218 MARKETING EDUCATION TOTAL
157
Page 158

100 GENERAL FUND

Fund:
Organization: 5219 TECHNOLOGY EDUCATION
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2012
FTE
FTE
CHANGE
1.0- - -1.0
1.0
1.0
0.0
0.0
FY2011
FTE
SALARIES
5125INSTRUCT10NALSUPPORT
58,303
58,303
57,823
57,823
58,108
58,108
285
285
0.5
0.5
1,116,786
1,116,786
1,081,684
1,081,684
1,090,194
1,090,194
8,510
8,510
0.8
0.8
20.0
20.0
20.0
20.0
0.0
0.0
1,175,089
1,139,507
1,148,302
8,795
0.8
21.0
21.0
o.o
79,718
21,306
101,024
78,937
21,558
100,495
66,196
43,891
110,087
-16.1
103.6
9.5
0.0
0.0
0.0
6,483
6,483
3,190
3,190
3,217
3,217
27
27
0.8
0.8
0.0
0.0
86,701
86,701
87,175
87,175
87,841
87,841
666
666
0.8
0.8
139,244
139,244
108,594
108,594
141,814
141,814
33,220
33,220
333,452
299,454
342,959
43,505

5615 OFFICE SUPPUES
3,837
637
4,474
1,998
425
2,423
1,398
425
1,823

1,225
1,225
850
850
850
850

1,015
1,015
1,275
1,275
1,275
1,275

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
2,570
546
3,116
1,487
1,275
2,762
600
1,500
2,100
0
0
0
0
1,262
1,262
1,262
1,262
9,830
7,310
7,310
0.0
o.o
o.o
0.0
1,518,371
1,446,271
1,498,571
52,300
3.6
21.0
21.0
0.0
5131 TEACHER
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
(12,741)
22,333
9,592
0.0
0.0
0.0
0.0
~---0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30.6
30.6
0.0
0.0
0.0- - - -0.0
0.0
0.0
14.5
0.0
0.0
o.o
-30.0
0.0
-24.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-59.7
17.6- - - -0.0
0.0
-24.0
0.0
0.0
0.0
-~-
OTHER EXPENDITURES

586 EQUIP ADDIDONAL TOTAL
5219 TECHNOLOGY EDUCATION TOTAL
(600)
0
(600)
(887)
225
(662)
0.0- - -0.0
0.0
0.0
--
0.0
0.0
0.0
0.0
0.0
~~----0.0
0.0
Page 159

Fund:
100 GENERAL FUND
Organization: 5220 BUSINESS EDUCATION
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
433
433
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
34,045
34,045
167
167
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
121,758
122,358
600
0.5
2.0
2.0
0.0
9,408
9,408
9,408
9,408
9,408
9,408
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
725
725
341
341
342
342
1
1
0.3
0.3
0.0
0.0
0.0 - - - - -0.0
0.0
0.0
9,155
9,155
9,314
9,314
9,361
9,361
47
47
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
15,157
15,157
11,604
11,604
15,112
15,112
3,508
3,508
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
34,445
30,667
34,223
3,556
11.6
0.0
0.0
0.0
261
261
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
2,089
1.695
3,784
2,210
1.190
3,400
2,505
1,490
3,995
295
300
595
0.0
13.3
25.2- - - -0.0
0.0
17.5
0.0
0.0
0.0
0.0
0.0
0.0

192
192
595
595
0
0
5
5
0
0
0
0
622
622
765
765
878
878
1,301
1,445
1,440
FYlO
ACTUALS
FY11
ADOPTED

88,313
88,313
87,880
87,880
88,313
88,313
5161 CLERICAL
516 CLERICAL TOTAL
33,674
33,674
33,878
33,878
121,987
Object Account
1
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
OTHER EXPENDITURES


5732 LOCAL TRAVEL
-100.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0 - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
14.8
14.8
0.0- - -0.0
0.0
0.0
0.0
0.0
-0.3
0.0
0.0
0.0
(595)
(595)
113
113
(5)
Page 160

Fund:
100 GENERAL FUND
Organization: 5220 BUSINESS EDUCATION
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
(108)
(113)
-13.4
-5.0
FY2012
FfE
FTE
CHANGE
0.0- - - - -0.0
0.0
0.0
0.0
0.0
FY2011
FfE
OTHER EXPENDITURES
5733 CONFERENCE TRAVEL{N[LOC)

573 TRAVEL TOTAL

5220 BUSINESS EDUCATION TOTAL
450
1,751
808
2,253
700
2,140
6,615
7,013
7,013
0.0
0.0
0.0
0.0
163,047
159,438
163,594
4,156
2.6
2.0
2.0
0.0
Page

100 GENERAL FUND

Fund:
Organization: 5223 ECONOMIC EDUCATION
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
CHANGE
FTE
FTE
CHANGE
OTHER EXPENDITURES

5615 OFFICE SUPPUES
4,248
1.717
5,965
3,910
850
4,760
3,910
850
4,760
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

414
414
425
425
425
425
-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,254
0
1,254
850
425
1,275
1,275
0
1,275
50.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
368
368
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,001
7,310
7,310
0.0
0.0
0.0
0.0
8,001
7,310
7,310
0.0
0.0
0.0
0.0

575 AWARDS TOTAL
5223 ECONOMIC EDUCATION TOTAL
161
425
(425)
0
Page

100 GENERAL FUND

Fund:
Organization: 5322 ART INSTRUCTION
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5612 INSTRUCflONAL SUPPUES


5322 ART INSTRUCTION TOTAL
162
8,759
8,759
7,310
7,310
7,310
7,310
0
0
0.0
0.0
0.0 - - - -0.0
0.0
0.0
0.0
0.0
444
444
0
0
0
0
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
9,203
7,310
7,310
0.0
0.0
0.0
0.0
9,203
7,310
7,310
0.0
0.0
0.0
o.o

Page
Fund:
100 GENERAL FUND
Organization: 5323 HUMANITIES CENTER
CHANGE
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
409
409
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
249,587
80,462
330,049
1,224
394
1,618
0.5
0.5
0.5
4.0
1.0
5.0
4.0
1.0
5.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31,460
1,948
46,386
79,794
31,306
0
46,160
77,466
31,460
0
46,386
77,846
154
0
226
380
0.5
0.0
0.5
0.5
1.0
1.0
0.0
0.0
1.0- - -1.0
2.0
2.0
0.0
0.0
0.0
0.0
23,614
23,614
26,039
26,039
25,919
25,919
1.0
1.0
1.0
1.0
0.0
0.0
517,308
515,034
517,321
2,287
0.4
9.0
9.0
o.o
33,554
9,495
43,049
34,483
9,408
43,891
34,483
14,112
48,595
0
4,704
4,704
0.0
50.0
10.7
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
2,926
2,926
1,442
1,442
1,449
1,449
7
7
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

38,693
38,693
39,401
39,401
39,576
39,576
175
175
0.4
0.4
0.0
0.0
0.0
0.0
0.0
0.0

62,087
62,087
49,863
49,863
61,725
61,725
11,862
11,862
23.8
23.8
0.0
0.0
0.0
0.0
0.0
0.0
146,755
134,597
151,345
16,748
12.4
o.o
0.0
o.o
17,315
17,315
21,250
21,250
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
503
503
0
0
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED

83,507
83,507
83,098
83,098
83,507
83,507
5131 TEACHER
243,360
80,462
323,822
248,363
80,068
328,431
5158 PROFESSIONAL SVCLEMPLOYEE

515 TECHNICAL TOTAL
6,571
6,571
5164 MEDIA SPECIAUST

5167 SECRETARIAL
516 CLERICAL TOTAL
5191 CUSTODIAN
519 LABORER TOTAL
Object Account
1
(120) _ _-0.5
(120)
-0.5
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
FY12
PROPOSED
SALARIES
1 SALARIES TOTAL
OTHER EXPENDITURES

163
21,250- - - - - -0
21,250
0
0
0
0
0
0.0
0.0
Page 164

Fund:
100 GENERAL FUND
Organization: 5323 HUMANITIES CENTER
Object Account
3
FY10
ACT1JALS
FYU
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
177
177
153
153
153
153
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
7,365
0
1,749
9,114
6,477
612
1,913
9,002
6,477
612
1,913
9,002
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,161
2,161
1,530
1,530
1,530
1,530
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
4,320
4,320
3,655
3,655
3,655
3,655
0
0
0.0
0.0
0.0
0.0
0.0 - - - -0.0
0.0
0.0
33,590
35,590
35,590
o.o
o.o
0.0
0.0
697,653
685,221
704,256
19,035
2.8
9.0
9.0
o.o
S565 POSTAGE

5323 HUMANITIES CENTER TOTAL
Page 165

Fund:
100 GENERAL FUND
Organization: 5324 ARMY INSTRUCTION
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
79,872
79,872
(3,994)
(3,994)
-4.8
-4.8
1.0
1.0
1.0
1.0
0.0
0.0
75,252
75,252
75,252
75,252
0
0
0.0
0.0
1.0
1.0
1.0
1.0
0.0
0.0
36,925
36,925
36,744
36,744
36,925
36,925
181
181
0.5
0.5
1.0
1.0
0.0
1.0
1.0- - - 0 . 0
191,661
195,862
192,049
-1.9
3.0
3.0
0.0
10,779
10,779
10,779
10,779
10,779
10,779
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,078
1,078
549
549
538
538
(11)
(11)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

14,360
14,360
14,984
14,984
14,691
14,691
(293)
(293)
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0

22,776
22,776
18,666
18,666
23,718
23,718
5,052
5,052
27.1
27.1
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
48,993
44,978
49,726
4,748
10.6
o.o
0.0
0.0
0
0
1,870
1,870
1,870
1,870
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0
1.518
1,518
850
1,488
2,338
850
1,488
2,338
0
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,518
4,208
4,208
0.0
0.0
0.0
0.0
242,172
245,048
245,983
935
0.4
3.0
3.0
0.0
FY10
ACTUALS
FY11
ADOPTED

81,007
81,007
83,866
83,866

515 TECHNICAL TOTAL
73,729
73,729
5161 CLERICAL
516 CLERICAL TOTAL
Object Account
1
(3,813)
BENEFITS

5321 GROUP UFE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
OTHER EXPENDITURES

5615 OFFICE SUPPUES
5324 ARMY INSTRUCTION TOTAL
Page 166

AREA: 03 INSTRUCTION 8t ACCOUNTABILITY
100 GENERAL FUND

Fund:
Organization: 5329 ENGLISH - SECOND LANGUAGE
Object Account
1
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
143
0
895
1,038
0.1
0.0
0.5
0.2
6.0
0.0
4.0
10.0
6.0
0.0
4.0
10.0
0.0
0.0
0.0
0.0
$
CHANGE
SALARIES
5131 TEACHER
1 SALARIES TOTAL
309,731
794
182,998
493,523
271,002
271,145
0
0
181,826_ _ _ 182,721
452,828
453,866
493,523
452,828
453,866
1,038
0.2
10.0
10.0
0.0
41,746
8,118
49,864
41,745
8,207
49,952
46,009
8,207
54,216
4,264
0
4,264
10.2
0.0
8.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,516
2,516
1,269
1,269
1,270
1,270
1
1
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

36,241
36,241
34,644
34,644
34,722
34,722
78
78
0.2
0.2
0.0
0.0
0.0- - -0.0
0.0
0.0

54,129
54,129
43,153
43,153
56,054
56,054
12,901
12,901
29.9
29.9
0.0
0.0
0.0
0.0
0.0
0.0
142,750
129,018
146,262
17,244
13.4
0.0
0.0
0.0

399
932
1,331
5,100
850
5,950
5,100
850
5,950
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
425
425
425- - - - -0
425
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,331
6,375
6,375
o.o
o.o
0.0
637,604
588,221
606,503
18,282
3.1
10.0
10.0
o.o
o.o
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
3
OTHER EXPENDITURES

5329 ENGLISH - SECOND LANGUAGE TOTAL
Page 167

Fund:
100 GENERAL FUND
Organization: 6101 GRANTS DEVELOPMENT
FY2012
FTE
FTE
CHANGE
%
CHANGE
FY2011
FTE
459
459
0.5
0.5
1.0
1.0
1.0- - -0.0
0.0
1.0
0
39,738
39,738
0
195
195
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
132,825
133,479
654
0.5
2.0
2.0
0.0
4,704
0
4,704
4,704
0
4,704
0
4,704
4,704
(4,704)
4 704
0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
708
708
372
372
373
373
1
1
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
9,567
9,567
10,161
10,161
10,211
10,211
50
50
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

14,885
14,885
12,658
12,658
16,485
16,485
3,827
3,827
30.2
30.2
0.0- - - - -0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
29,864
27,895
31,773
3,878
13.9
0.0
0.0
0.0

5615 OFFICE SUPPUES
272
3,912
4,184
0
6,200
6,200
0
6,200
6,200
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,442
1,442
600
600
600
600
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

975
975
600
600
600
600
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,181
2,181
2,040
2,040
2,040
2,040
0- - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
586
88
80
754
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 _______0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED

93,741
93,741
93,282
93,282
93,741
93,741

5167 SECRETARIAL
516 CLERICAL TOTAL
3,538
28,325
31,863
0
39,543
39,543
125,604
Object Account
1
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
OTHER EXPENDITURES
9,536
0
0
739
739
0- - - - - 0
739
739
10,179
10,179
o.o
Page 168

Fund:
100 GENERAL FUND
Organization: 6101 GRANTS DEVELOPMENT
6101 GRANTS DEVELOPMENT TOTAL
FYlO
FYll
FY12
ACTUALS
ADOPTED
PROPOSED
CHANGE
175,431
4,532
165,004
170,899
$
2.7
FY2011
FY2012
FTE
FTE
FTE
CHANGE
2.0
2.0
0.0
Page 169

Fund:
100 GENERAL FUND
Organization: 6103 THERAPEUTIC SERVICES
976
818
1,794
0.5
0.5
0.5
2.0
2.0
4.0
2.0
0.0
2.0- - - - -0.0
4.0
0.0
165,282
165,282
790
790
0.5
0.5
2.0
2.0
2.0- - -0.0
2.0
0.0
751,772
751,772
763,725
763,725
11,953
11,953
1.6
1.6
12.0
12.0
36
27,624
27,660
0
27,639
27,639
0
27,269
27,269
0.0
-1.3
-1.3
0.0
0.7
0.7
1,262,660
1,309,347
1,323,514
1.1
18.7
18.7
0.0
42,049
48,909
0
90,958
42,506
54,984
0
97,490
41,305
48,909
17,615
107,829
-2.8
-11.0
0.0
10.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,189
7,189
3,665
3,665
3,706
3,706
41
41
1.1
1.1
0.0
0.0
0.0
0.0
0.0
0.0
92,526
92,526
100,165
100,165
101,218
101,218
1,053
1,053
1.1
1.1
0.0
0.0
0.0
0.0
0.0
0.0
152,464
152,464
124,781
124,781
163,450
163,450
38,669
38,669
31.0
31.0
0.0
0.0
0.0
0.0
0.0
0.0
343,137
326,101
3:76,203
50,102
15.4
0.0
0.0
o.o
1,605,797
1,635,448
1,699,717
64,269
3.9
18.7
18.7
0.0
FY12
PROPOSED
$
CHANGE
5124 SUPERVISOR (INSTRUcnONL)

5125 INSTRUcnONAL SUPPORT
200,400
166,838
367,238
199,424
166,020
365,444
200,400
166,838
367,238
5138 INSTRUcnONAL STAFF OTHER

163,976
163,976
164,492
164,492

703,786
703,786
CHANGE
SALARIES

5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
FTE
FY2011
FTE
FYll
ADOPTED
FY2012
FTE
CHANGE
FY10
ACTUALS
Object Account
0
(370)
(370)
14,167
12.0
12.0
0.0
0.0
0.0
0.0
0.7- - - - - -0.0
0.7
0.0
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEmS TOTAL
6103 THERAPEUTIC SERVICES TOTAL
(1,201)
(6,075)
17,615
10,339
Page 170

Fund:
100 GENERAL FUND
Organization: 6211 GIFTED AND TALENTED
%
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
438
438
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
39,569
39,569
194
194
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
128,250
128,882
632
0.5
2.0
2.0
o.o
6,075
4,704
10,779
6,075
4,704
10,779
6,075
4,704
10,779
0
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
764
764
359
359
361
361
2
2
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
9,525
9,525
9,811
9,811
9,859
9,859
48
48
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
15,965
15,965
12,222
12,222
15,917
15,917
3,695
3,695
30.2
30.2
0.0
0.0
0.0- - -0.0
0.0
0.0
37,033
33,171
36,916
3,745
11.3
o.o
0.0
o.o
6,687
734
7,421
6,120
0
6,120
6,120
0
6,120
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

242
142
384
382
0
382
382
0
382
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
932
932
808
808
808
808
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,737
7,310
7,310
o.o
0.0
0.0
174,652
168,731
173,108
4,377
2.6
2.0
2.0
o.o
o.o
FY10
ACTUALS
FY11
ADOPTED
5125INSTRUCT10NALSUPPORT
89,313
89,313
88,875
88,875
89,313
89,313
5167 SECRETARIAL
516 CLERICAL TOTAL
39,569
39,569
39,375
39,375
128,882
Object Account
1
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
OTHER EXPENDITURES
5612 INSTRUCllONAL SUPPUES

5615 OFFICE SUPPUES

6211 GIFTED AND TALENTED TOTAL
Page 171

Fund:
100 GENERAL FUND
Organization: 6212 EXCEPTIONAL EDUCATION
Object Account
1
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES
915,793
146
512,999
328,082
1,757,020
922,863
0
527,989
326,637
1,777,489
897,422
0
628,166
328,245
1,853,833
(25,441)
0
100,177
1,608
76,344
-2.8
0.0
19.0
0.5
4.3
16.5
0.0
9.0
5.0
30.5
15.5
0.0
11.0
5.0
31.5
-1.0
0.0
2.0
0.0
1.0
38,604
38,604
38,415
38,415
38,604
38,604
189
189
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
74,936
88,673
163,609
72,282
116,406
188,688
110,018
78,598
188,616
52.2
2.0
-32.5- - -3.0
-0.0
5.0
3.0
2.0
5.0
1.0
-1.0
0.0
47,431
47,431
50,000
50,000
50,000
50,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,006,664
2,0S4,592
2,131,053
76,461
3.7
37.5
38.5
1.0
102,431
57,507
0
159,938
108,702
64,995
0
173,697
114,507
63,894
8,207
186,608
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
10,599
10,599
5,615
5,615
5,828
5,828
213
213
3.8
3.8
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

147,972
147,972
157,173
157,173
163,026
163,026
5,853
5,853
3.7
3.7
0.0
0.0
0.0
0.0
0.0
0.0

224,979
224,979
191,036
191,036
257,009
257,009
65,973
65,973
34.5- - - -0.0
34.5
0.0
0.0
0.0
0.0
0.0
543,488
527,521
612,471
84,950
0.0
0.0
o.o
5414 SVC CONTRACT-OFFICE EQUIP

2,850
2,850
3,200
3,200
3,200
3,200
0
0

5437 PROFESS SVCS-PSYCHOLOGICL
18,309
173,802
2,450
4,250
120,000
0
25,000
175,000
2,500
20,750
55,000
2,500
5131 TEACHER
5138 INSTRUffiONAL STAFF OTHER
5153 INSTRUffiONAL AIDE
515 TECHNICAL TOTAL
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
5177 PAYROLL- OTHER OPERATING
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
37,736
___(R808)
(72)
5,805
(1,101)
8,207
12,911
5.3
-1.7
0.0
7.4
16.1
OTHER EXPENDITURES
0.0- - -0.0
0.0
0.0
488.2
45.8
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Page

Fund:
100 GENERAL FUND
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
CHANGE
FTE
FTE
CHANGE
747,260
941,821
748,400
872,650
750,000
952,500
1,600
79,850
0.2
9.2
0.0
0.0
0.0
0.0
0.0
0.0
87,143
36,212
2,022,839
2,146,194
70,000
2,000
2,180,380
2,252,380
90,000
40,000
2,100,000
2,230,000
28.6
1,900.0
-3.7
-1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

85,370
85,370
45,000
45,000
86,000
86,000
41,000
41,000
91.1
91.1
0.0
0.0
0.0
0.0
0.0
0.0
54 72 R&M-INSTRUCTIONAL EQUIP
19,711
0
19,711
0
850
850
0
1,000
1,000
0
150
150
0.0
17.6
17.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
500
500
0
0
(500) _ _-100.0
(500)
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
3,185
15,900
3,242
22,327
425
20,000
2,550
22,975
3,000
20,000
3,300
26,300
2,575
0
750
3,325
605.9
0.0
29.4
14.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
253
253
175
175
300
300
125
125
71.4
71.4
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
16,642
16,814
33,456
17,900
8,500
26,400
17,900
16,800
34,700
0
8,300
8,300
0.0
97.6
31.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,225
1,225
2,550
2,550
2,500
2,500
-2.0
-2.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
850
850
850
850
0
0
0.0
0.0
0.0- - -0.0- - -0.0

0.0
0.0
0.0
491
491
1,200
1,200
1,200
1,200
0
0
0.0
0.0
0.0
0.0
1,545
36,318
1,309
206
39,378
0
38,000
0
0
38,000
1,600
36,400
2,000
500
40,500
3,293,076
3,266,730
3,379,050
Object Account
OTHER EXPENDITURES
5438 PROFESS SVCS-THERAPY

5441 TUillON OTHER DIVISIONS
5443TUillON PRIVATE ENTmES
5444TUillON
544 TUillON TOTAL

5524 PAYMENT TO PARENTS TRANSP
5565 POSTAGE

5732 LOCAL TRAVEL
5733 CONFERENCE TRAVEL(N/LOC)
573 TRAVEL TOTAL
172
20,000
38,000
(80,380)
(22,380)
(50)
(50)
1,600
(1,600)
2,000
500
2,500
112,320
0.0
0.0
0.0
0.0
0.0
-4.2
0.0
0.0
6.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - - -0.0- - -0.0
0.0
0.0
0.0
3.4
0.0
o.o
0.0
Page

Fund:
100 GENERAL FUND
6212 EXCEPTIONAL EDUCATION TOTAL
173
FYlO
FYll
FY12
ACTUALS
ADOPTED
PROPOSED
5,843,228
5,848,843
6,122,574
CHANGE
273,731
FY2011
FY2012
FrE
CHANGE
FrE
FrE
CHANGE
4.7
37.5
38.5
1.0
Page 174

Fund:
100 GENERAL FUND
Organization: 6215 PE/HEALTH INSTR
Object Account
2

FY10
ACTlJALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FfE
FfE
CHANGE
BENEFITS
5331 FICA EMPLOYER

14
14
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14
0.0
0.0
0.0
0.0
1,239
1,239
4,335
4,335
4,335
4,335
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

113
113
1,020
1,020
1,020
1,020
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
107
184
0
291
0
425
0
425
0
0
425
425
0.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,643
5,780
5,780
0.0
0.0
o.o
0.0
1,657
5,780
5,780
o.o
0.0
0.0
0.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES


6215 PE/HEALTH INSTR TOTAL
0
(425)
425
0
Page

Fund:
100 GENERAL FUND
Organization: 6311 PSYCHOLOGIST
Object Account
1 SALARIES TOTAL
2
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
SALARIES
5147 PSYCHOLOGIST
1,244,640
1,244,640
1,209,313
1,209,313
1,199,996
1,199,996
(9,317)
(9,317)
-0.8
-0.8
19.0
19.0
19.0
19.0
0.0
0.0
1,244,640
1,209,313
1,199,996
(9,317)
-0.8
19.0
19.0
0.0
49,851
50,802
100,653
52,826
47,916
100,742
64,080
53,076
117,156
11,254
5,160
16,414
21.3
10.8
16.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,981
6,981
3,316
3,316
3,290
3,290
(26)
(26)
-0.8
-0.8
0.0
0.0
0.0
0.0
0.0
0.0
91,312
91,312
92,517
92,517
91,800
91,800
(717)
(717)
-0.8
-0.8
0.0
0.0
0.0
0.0
0.0
0.0
147,835
147,835
112,905
112,905
145,150
145,150
32,245
32,245
28.6
28.6
0.0
0.0
0.0
0.0
0.0
0.0
346,781
309,480
357,396
47,916
15.5
0.0
0.0
0.0
1,591,421
1,518,793
1,557,392
38,599
2.5
19.0
19.0
0.0
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
6311 PSYCHOLOGIST TOTAL
175
Page 176

Fund:
100 GENERAL FUND
Organization: 6312 SOCIAL WORK SERVICES
Object Account
1
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES
5148 SOCIAL WORKER

1,532,133
1,532,133
1,593,330
1,593,330
1,601,142
1,601,142
7,812
7,812
0.5
0.5
28.4
28.4
28.4
28.4
0.0
0.0
77,641
77,641
77,263
77,263
77,641
77,641
378
378
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
1,609,774
1,670,593
1,678,783
8,190
0.5
30.4
30.4
0.0
86,314
80,386
0
166,700
88,765
90,044
0
178,809
65,245
88,843
27,023
181,111
-26.5
-1.3
0.0
1.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,911
8,911
4,677
4,677
4,699
4,699
22
22
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

116,258
116,258
127,801
127,801
128,424
128,424
623
623
0.5
0.5
0.0
0.0
0.0- - -0.0
0.0
0.0

189,517
189,517
159,208
159,208
207,329
207,329
48,121
48,121
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
481,386
470,495
521,563
51,068
10.9
0.0
0.0
o.o
47
47
425
425
100
100
-76.5- - -0.0
0.0
-76.5
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
9,484
3,221
12,705
10,200
6,375
16,575
10,200
6,000
16,200
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
13,494
13,494
21,000
21,000
18,000
18,000
(3,000)
(3,000)
-14.3
-14.3
0.0
0.0
0.0
0.0
0.0
0.0
26,246
38,000
34,300
(3,700)
-9.7
0.0
0.0
0.0
6312 SOCIAL WORK SERVICES TOTAL
2,117,406
2,179,088
2,234,646
55,558
2.5
30.4
30.4
o.o
03 INSTRUCTION & ACCOUNTABILITY TOTAL
21,220,026
20,530,499
21,241,693
711,194
3.5
192.6
195.6
3.0
5161 CLERICAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
(23,520)
(1,201)
27,023
2,302
OTHER EXPENDITURES
5565 POSTAGE
(325)
(325)
0
0.0
(375) - - - --5.9
(375)
-2.3
AREA 4 -OPERATIONS
Operations responsibilities include: Purchasing, Property Management, Information Communication Technology Services, Plant
Services, Maintenance Services, and Risk Management. This area provides key organizational management support and direction to
ensure that all school system programs are geared to support and enhance student performance through effective and efficient use
of school division resources.
State laws relative to Operations include: Title 22.1-84 Insurance, and 11-35 through 11-80 Public Procurement Act. Local and
federal laws are adhered to as appropriate, to maintain the School Board's fiscal integrity.
Purchasing is responsible for procurement activities for all schools and departments including coordinating CIP projects, processing
all requisitions, bids, and purchase orders, working with city and state officials to gain economies of scale involving contracts and
bids, and maintaining all copiers for the school division.
Property Management ensures appropriate receipt, inventory and disposition of all fixed assets system-wide, evaluates and
updates property records to remain in compliance with GASB standards, and coordinates with procurement and warehouse staff to
ensure that property acquisitions are tagged and recorded efficiently.
Information Communication Technology Services (ICTS) primary goal is to provide intermediate and long-range computer
information support services to all schools and departments in the district. This goal is accomplished by coordinating and maintaining
AS/400 hardware configuration that supports primary applications of the Comprehensive Information Management for Schools
(CIMS) system, and by coordinating development of hardware/software standards for schools and departments. Additionally, the
department provides control, storage, and reports on student information databases including student demographics, attendance
records, grade reporting, and class scheduling, and assists in the student membership projection process. ICTS also maintains the
division's web site support, provides technical expertise and programming services to school and departmental staff seeking data,
reports, or file extracts from the AS/400.
Operations & Maintenance provides services which keep school buildings open, comfortable, and safe for use, in additional to
keeping grounds, buildings and equipment in effective working condition. Maintenance and operations includes management of
school facilities, custodial services, grounds & landscaping services, delivery services, mechanical maintenance and capital facilities
services.
Insurance and Risk Management is responsible for all risk management and insurance issues affecting the school system. The
department negotiates fee-for-service brokerage contracts for property and casualty insurance, develops effective loss controls,
works with claims administrators, and maintains risk-financing program to cover liability and property losses. Further, insurance and
risk management ensures self-insured health care program remains viable and meets the needs of division employees and retirees,
and ensures the flexible spending account and tax deferred annuity programs remain problem free.
Page 177

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 2201 INFORMATION TECHNOLOGIES
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES
5141 ACCOUNTANT
41,907
1,052,683
1,094,590
56,689
1,075,217
1,131,906
56,968
1,077,265
1,134,233
279
2,048
2,327
0.5
0.2
0.2
1.0
14.5
15.5
1.0
14.5
15.5
0.0
0.0
0.0

515 TECHNICAL TOTAL
1,089,566
1,089,566
1,172,671
1,172,671
1,188,234
1,188,234
15,563
15,563
1.3
1.3
24.0
24.0
24.0
24.0
0.0
0.0
120,034
71,300
22,168
213,502
73,615
0
36,527
110,142
73,978
0
36,707
110,685
363
0
180
543
0.5
0.0
0.5
0.5
2.0
0.0
1.0
3.0
2.0
0.0
1.0
3.0
0.0
0.0
0.0
0.0
2,397,658
2,414,719
2,433,152
18,433
0.8
42.5
42.5
0.0
126,894
68,108
0
195,002
132,097
67,737
0
199,834
134,839
85,352
6,075
226,266
2,742
17,615
6,075
26,432
2.1
26.0
0.0
13.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13,254
13,254
6,761
6,761
6,810
6,810
49
49
0.7
0.7
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

175,848
175,848
184,729
184,729
186,137
186,137
1,408
1,408
0.8
0.8
0.0
0.0
0.0
0.0
0.0
0.0

273,921
8,458
282,379
226,182
8,417
234,599
295,359
8,458
303,817
69,177
41
69,218
30.6
0.5
29.5
0.0
0.0
0.0
0.0
0.0
0.0- - - - -0.0
0.0
0.0
666,483
625,923
723,030
97,107
15.5
0.0
o.o
0.0

300,868
240,000
112,200
105,000
252,485- - - - 40,000
385,000
665,553
240,000
105,000
40,000
385,000
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
5439 PROFESS SVCS-DATA PROCESS

437,205
437,205
367,000 _ _ _367,000
367,000
367,000
0
0
0.0
0.0
0.0- - -0.0- - -0.0

0.0
0.0
0.0
50,000
50,000
0
0
0.0
0.0
0.0- - - - -0.0- - - -0.0

0.0
0.0
0.0
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5453 TEMPORARY SVC-STUDENTS

0
0
50,000
50,000
Page 178

AREA: 04 OPERATIONS
100 GENERAL FUND

Fund:
Organization: 2201 INFORMATION TECHNOLOGIES
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
51,000
0
360,100
411,100
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,400,000
13,600
1,413,600
1,400,000
13,600
1,413,600
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
_0.0
0.0
0.0
0.0
0.0
25,129
52,964
1,725
19,407
158,825
258,050
0
35,827
0
19,635
212,500
267,962
0
35,827
0
19,635
212,500
267,962
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,129
1,129
850
850
850
850
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
324
324
255
255
255
255
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
44,018
44,018
17,000
17,000
17,000
17,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
75
676
751
1,700
0
0
1,700
1,700
0
0
1,700
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
556
1,200
3,140
4,896
0
595
4,250
4,845
0
595
4,250
4,845
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
157,358
157,358
0
0
0
0
0.0- - - - - -0.0
0.0
0.0
0.0
0.0
4,173,283
3,283,012
3,283,012
0.0
o.o
0.0
0.0
7,237,424
6,323,654
6,439,194
115,540
1.8
42.5
42.5
o.o
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED

33,742
309,904
116,323
459,969
0
0
363,700
363,700
0
0
363,700
363,700

124,088
13,553
276,249
413,890
51,000
0
360,100
411,100
1,730,140
0
1,730,140
Object Account
$
CHANGE
OTHER EXPENDITURES
5561 TELEPHONE
5563 DATA PROCESSING UNES
5615 OFFICE SUPPUES
5618 R&M SUPPUES
5712 STAFF DEVELOPMENT TUffiON
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
2201 INFORMATION TECHNOLOGIES TOTAL
0- - -0.0
0.0
0
Page

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3202 RISK MANAGEMENT
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
369
369
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
41,290
43,032
84,322
193
211
404
0.5
0.5
0.5
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
158,931
159,704
773
0.5
3.0
3.0
o.o
11,885
4,508
16,393
12,911
4,704
17,615
4,704
12,911
17,615
(8,207)
8 207
0
-63.6
174.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
891
891
445
445
447
447
2
2
0.4
0.4
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

10,574_____ 12,159
12,159
10,574
12,218
12,218
59
59
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

18,751
18,751
15,147
15,147
19,723
19,723
4,576
4,576
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
457,014
(34,013
423,001
935,339
200,000
1,135,339
948,333
300,000
1,248,333
12,994
100,000
112,994
1.4
50.0
10.0
0.0
0.0
0.0
0.0- - - -0.0- - - -0.0
0.0
0.0
0.0
20,813
20,813
20,000
20,000
34,000
34,000
14,000
14,000
70.0
70.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
490,423
1,200,705
1,332,336
131,631
11.0
0.0
0.0
o.o

10,580
10,580
20,000
20,000
20,000
20,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

_96,787
96,787
100,000
100,000
100,000
100,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5467 REAP
85,922
33,000
55,300
174,222
151,000
0
55,300
206,300
86,000
71,000
55,300
212,300
-43.0
(65,000)
71,000
0.0
0- - - -0.0
2.9
6,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 -~--0.0
FY10
ACTUALS
FYll
ADOPTED

75,382
75,382
75,013
75,013
75,382
75,382
5161 CLERICAL
516 CLERICAL TOTAL
34,488
37,591
72,079
41,097
42,821
83,918
147,461
Object Account
1
BENEFITS

5321 GROUP UFE

5363 SHORT TERM DISABiliTY
5398 BENEFIT ADMINISTRATVE FEE
539 OTHER BENEFITS TOTAL
2 BENEFITS TOTAL
3
FY12
PROPOSED
SALARIES
1 SALARIES TOTAL
179
OTHER EXPENDITURES
Page 180

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3202 RISK MANAGEMENT
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
471,814
700,327
85,000
0
83,000
666,539
14,000
0
2,020,680
0
0
0
0
3,832
0
790
0
4,622
0.0
0.0
0.0
0.0
4.8
0.0
6.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
61,000
3,202
64,202
61,000
3,202
64,202
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
404
404
2,550
2,550
2,550
2,550
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
0
3,361
0
3,361
85
3,812
170
4,067
85
3,812
0
3,897
0.0
0
0.0
0
(170)___:1_00.0
(170)
-4.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,290
1,290
1,530
1,530
1,530
1,530
0- - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
170
170
170
170
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5761 CLAIMS/JUDGEMENTS
576 CLAIMS/JUDGEMENTS TOTAL
2,261
2,261
45,000
45,000
45,000
45,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

800
3,003
3,803
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,4SO,S68
2,4S9,877
2,470,329
10,4S2
0.4
0.0
0.0
0.0
4,088,4S2
3,819,S13
3,962,369
142,8S6
3.7
3.0
3.0
0.0
Object Account
3
FY10
ACTUAL$
FYll
ADOPTED
1,447,691
662,166
1,169
113,144
0
858,784
13,606
300
3,096,860
471,814
700,327
85,000
0
79,168
666,539
13,210
0
2,016,058
61,000
0
61,000
FY12
PROPOSED
OTHER EXPENDITURES
5531 INSURANCE SCH PKG POUCY

5532 INSURANCE-AUTO/FLEET
5533 INSURANCE-BOARD ED UAB
5535 INS-WORKERS COMP (FED)
5536 INS-EXCESS WORK COMP
5537 DISABILITY INSURANCE
5538 INS-POLLUTION UABILITY
5539 INSURANCE-FOREIGN POUCY
/

5543 INS-NURSES UABILITY
5565 POSTAGE


3202 RISK MANAGEMENT TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 3204 ADMIN-PLANT SERVICES
AREA: 04 OPERATIONS
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
463
463
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56,762
56,762
57,042
57,042
280
280
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
36,148
36,293
44,727
117,168
35,971
35,794
44,511
116,276
36,148
35,970
44,727
116,845
177
176
216
569
1.0
0.5
1.0
0.5
0.5- - - -1.0
3.0
0.5
1.0
1.0
1.0
3.0
0.0
0.0
0.0
0.0
334,391
267,115
268,427
1,312
5.0
5.0
0.0
20,230
10,208
30,438
18,986
9,408
28,394
14,282
14,112
28,394
0.0
-24.8
50.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,590
1,590
748
748
752
752
4
4
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

24,459
24,459
20,434
20,434
20,535
20,535
101
101
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

33,251
33,251
25,456
25,456
33,151
33,151
7,695
7,695
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
89,738
75,032
82,832
7,800
10.4
0.0
0.0
o.o
92,606
92,606
21,250
21,250
21,250
21,250
0- - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

190
7,877
8,067
0
7,497
7,497
0
7,497
7,497
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0

210
210
425
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
5114 SUPERVISOR (NON-INSTill__

94,573
94,573
94,077
94,077
94,540
94,540

65,608
65,608
0
0

515 TECHNICAL TOTAL
57,042
57,042
Object Account
1 SALARIES TOTAL
2
$
CHANGE
0.5
BENEFITS

5321 GROUP LIFE
FY12
PROPOSED
SALARIES
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
(4,704)
4 704
0
OTHER EXPENDITURES

181
0.0
0.0
Page 182

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3204 ADMIN-PLANT SERVICES
Object Account
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
3204 ADMIN-PLANT SERVICES TOTAL
8,950
8,950
8,033
8,033
8,033
8,033
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
109,833
37,205
37,205
o.o
0.0
0.0
0.0
533,962
379,352
388,464
9,112
2.4
5.0
5.0
o.o
Page 183

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3208 UTILITIES
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
(500,000)
0
0
0
(500,000)
-13.1
0.0
0.0
0.0
-7.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
500,000 _ _ _0.0
500,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
OTHER EXPENDITURES
5552 ELECTRICITY
5553 WATER/SEWAGE
5554 NATIJRAL GAS
5555 REFUSE DISPOSAL
555 UTIUTIES TOTAL
5911 NOTES PAYABLE-PRINOPAL
591 NOTES PAYABLE TOTAL
3208 UTILITIES TOTAL
2,729,461
596,713
1,818,202
202,572
5,346,948
3,825,000
785,000
2,400,000
175,000
7,185,000
3,325,000
785,000
2,400,000
175,000
6,685,000
0
0
0
0
500,000
500,000
5,346,948
7,185,000
7,185,000
0.0
0.0
o.o
0.0
5,346,948
7,185,000
7,185,000
o.o
o.o
0.0
o.o

Page 184
Fund:
100 GENERAL FUND
Organization: 3209 MAINTENANCE SERVICES
AREA: 04 OPERATIONS
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
371,853
371,853
366,218
366,218
371,491
371,491
5,273
5,273
1.4
1.4
6.0
6.0
6.0
6.0
0.0
0.0
2,187,232
2,187,232
2,303,920
2,303,920
2,345,712
2,345,712
41,792
41,792
1.8
1.8
51.0
51.0
51.0
51.0
0.0
0.0
261,692
261,692
247,738
247,738
249,148
249,148
1,410
1,410
0.6
0.6
7.0
7.0
7.0
7.0
0.0
0.0
603,659
177,830
390,335
1,171,824
469,294
174,484
342,235
986,013
470,768
175,323
1,474
839
990,010
3,997
0.3
0.5
0.5
0.4
10.0
7.0
11.0
28.0
10.0
7.0
11.0
28.0
0.0
0.0
0.0
0.0
3,992,601
3,903,889
3,956,361
52,472
1.3
92.0
92.0
0.0
318,329
147,176
0
465,505
318,048
155,826
0
473,874
312,348
165,520
22,929
500,797
-1.8
6.2
0.0
5.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
21,793
21,793
10,488
10,488
10,631
10,631
143
143
1.4
1.4
0.0- - - -0.0- - -0.0

0.0
0.0
0.0
5331 FICA EMPLOYER

293,959
293,959
286,403
286,403
290,424
290,424
4,021
4,021
1.4
1.4
0.0
0.0
0.0
0.0
0.0
0.0

343,759
164,353
508,112
356,103
164,234
520,337
361,507
151,525
513,032
5,404
12,709)
(7,305)
1.5
-7.7
-1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,289,369
1,291,102
1,314,884
23,782
1.8
o.o
0.0
0.0
671,999
671,999
1,227,972
1,227,972
1,227,972
1,227,972
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,536
1,536
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
139,427
150,000
150,000
0.0
0.0
0.0
Object Account
SALARIES

5173 SKILLED CRAFTS & TRADES
5183 MOTOR EQUIPMENT OPERATOR
518 OPERATIVE TOTAL
5191 CUSTODIAN
5193 GROUNDSKEEPER
5197 LABORER
519 LABORER TOTAL
1 SALARIES TOTAL
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
343,919~~~~1,684
(5,700)
9,694
22,929
26,923
OTHER EXPENDITURES
5476 R&M-BUILDING
5552 ELECTRICITY
555 UTIUTIES TOTAL
0.0
Page 185

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3209 MAINTENANCE SERVICES
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
150,000
300,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
86,600
528,988
615,588
86,600
528,988
615,588
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
20,000
20,000
20,000
20,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,426,334
2,163,560
2,163,560
0.0
0.0
0.0
0.0
6,708,304
7,358,551
7,434,805
76,254
1.0
92.0
92.0
0.0
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
5585 SECURITY EQUIP RENTAL

558 RENTALS TOTAL
89,999
229,426
150,000
300,000

5618 R&M SUPPUES
25,636
497,737
523,373

Object Account
3
OTHER EXPENDITURES

3209 MAINTENANCE SERVICES TOTAL
Page 186

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3300 PURCHASING
CHANGE
CHANGE
FY2011
FrE
FY2012
FrE
FrE
CHANGE
77,767
77,767
(195)
(195)
-0.3
-0.3
1.0
1.0
1.0
1.0
0.0
0.0
261,309
261,309
261,336
261,336
27
27
0.0
0.0
5.0
5.0
5.0
5.0
0.0
0.0
40,083
39,278
79,361
39,887
39,087
78,974
34,472
39,278
73,750
(5,415)
191
(5,224)
-13.6
0.5
-6.6
1.0
1.0
2.0
1.0
1.0
2.0
0.0
0.0
0.0
466,798
418,245
412,853
(5,392)
-1.3
8.0
8.0
o.o
21,085
20,358
41,443
21,558
20,357
41,915
22,929
16,854
39,783
1,371
(3,503)
(2,132)
6.4
-17.2
-5.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,473
2,473
1,170
1,170
1,156
1,156
(14)
(14)
-1.2
-1.2
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

33,689
33,689
31,995
31,995
31,583
31,583
(412)
(412)
-1.3
-1.3
0.0
0.0
0.0
0.0
0.0- - - - 0 . 0

46,777
8,157
54,934
36,058
8,117
44,175
50,986
0
50,986
14,928
8,117)
6,811
41.4
-100.0
15.4
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
132,539
119,255
123,508
4,253
3.6
o.o
0.0
0.0
1,233,577
1,233,577
1,530,000
1,530,000
1,425,000
1,425,000
(105,000)
(105,000)
-6.9
-6.9
0.0
0.0
0.0
0.0
0.0
0.0

1,180
1,180
6,775_
6,775
7,000
7,000
3.3
3.3
0.0
0.0
0.0
0.0
0.0
0.0

0
0
3,460
3,460
3,000
3,000
(460) _ _-13.3
(460)
-13.3
0.0
0.0
0.0
0.0
0.0
0.0
2,642
2,642
2,826
2,826
2,500
2,500
(326) _ _-11.5
-11.5
(326)
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1

515 TECHNICAL TOTAL
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
85,567
85,567
77,962
77,962
301,870
301,870
FY12
PROPOSED
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
FY11
ADOPTED
SALARIES

FY10
ACTUALS
OTHER EXPENDITURES
5415 SVC CONTRACT COPIER


--225
225
Page 187

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3300 PURCHASING
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
76.5
76.5
0.0
0.0
0.0
0.0
0.0
0.0
OTHER EXPENDITURES
9,804
9,804
8,500
8,500
15,000
15,000
107
107
765
765
500
500
(265)
(265)
-34.6
-34.6
0.0
0.0
0.0
0.0
0.0
0.0
0
0
1,439
1,439
1,400
1,400
(39)
(39)
-2.7
-2.7
0.0
0.0
0.0
0.0
0.0
0.0
11,312
11,312
17,150
17,150
17,150
17,150
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
1,258,622
1,570,915
1,471,550
(99,365)
-6.3
o.o
o.o
0.0
3300 PURCHASING TOTAL
1,857,959
2,108,415
2,007,911
(100,504)
-4.8
8.0
8.0
0.0
5565 POSTAGE
558 RENTALS TOTAL
5615 OFFICE SUPPUES
6,500
6,500
Page 188

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 3306 CUSTODIAL SUPPLIES
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FrE
FY2012
FrE
Fr
CHANGE
OTHER EXPENDITURES
5981 EXPENSE REFUND

3306 CUSTODIAL SUPPLIES TOTAL
{429,504)
(429,504)
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(429,S04)
0.0
o.o
0.0
(429,S04)
o.o
o.o
o.o
0.0
0.0
Page

Fund:
100 GENERAL FUND
Organization: 3401 WAREHOUSE SERVICES
AREA: 04 OPERATIONS
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
6,322
6,322
2.4
2.4
7.0
7.0
7.0
7.0
0.0
0.0
6,322
2.4
7.0
7.0
0.0
-25.0
0.0
-15.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.4
2.4
0.0
0.0
0.0
0.0
0.0
0.0
483- - -2.4- - -0.0

483
2.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
265,442
265,442
264,141
264,141
270,463
270,463
265,442
264,141
270,463
18,816
12,861
31,677
18,816
12,150
30,966
14,112
12,150
26,262
1,572
1,572
739
739
757
757
5331 FICA EMPLOYER

19,385
19,385
20,206
20,206
20,689
20,689

21,308
16,312
19,014_ _ _ _ 18,921
40,322
35,233
21,864
19,014
40,878
5,552
93
5,645
34.0
0.5
16.0
Object Account
1
1 SALARIES TOTAL
2
SALARIES
5192 WAREHOUSEMEN
519 LABORER TOTAL
BENEFITS

5321 GROUP UFE
(4,704)
0
(4,704)
18
18
--~
92,956
87,144
88,586
1,442
1.7
o.o
0.0
0.0

3,913
3,913
6,885
6,885
6,885
6,885
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5615 OFFICE SUPPUES
65
5,674
5,739
0
7,650
7,650
0
7,650
7,650
0
0
0
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0.0
0.0
0.0 _ _ _ _0.0
0.0
0.0
643
26,895
836,452
403,380
(2,661
1,264,709
0
0
800,000
400,000
0
1,200,000
0
0
800,000
400,000
0
1,200,000
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(863,994) _ _ (1,200,000)__ _ (1,200,000)

(863,994)
(1,200,000)
(1,200,000)
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5781 WHSE INVENTORY BREAKAGE

5783 WHSE INVENT(OVER)/SHORT
5785 WHSE INSTRUCT PURCHASES
5788 WHSE JANITORIAL PURCHASES
5789 INVENTORY STOCK/PRICE ADJ
578 WAREHOUSE SERVICE TOTAL
5981 EXPENSE REFUND
3401 WAREHOUSE SERVICES TOTAL
189
410,367
14,535
14,535
0.0
0.0
0.0
o.o
768,765
365,820
373,584
7,764
2.1
7.0
7.0
0.0
Page 190

Fund:
100 GENERAL FUND
Object Account
AREA: 04 OPERATIONS
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING

4204 CARY TOTAL
5,745
5,745
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
S,74S
0.0
0.0
0.0
S,74S
o.o
o.o
0.0
0.0
o.o
Page 191

AREA: 04 OPERATIONS
100 GENERAL FUND

Fund:
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTc
FTE
CHANGE
OTHER EXPENDITURES
1,600
1,600
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,600
0.0
0.0
0.0
0.0
4211 GINTER PARK TOTAL
1,600
0.0
0.0
0.0
0.0
5476 R&M-BUILDING

Page 192
Fund:
100 GENERAL FUND
Object Account
3
AREA: 04 OPERATIONS
FYlO
ACTIJALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FY2012
FTE
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING
4221 REDO TOTAL
945
945
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
945
0.0
0.0
0.0
945
o.o
o.o
0.0
0.0
o.o
Page 193

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Object Account
FY10
AClUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5476 R&M-BUILDING

4224 STUART TOTAL
1,507
1,507
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,S07
o.o
0.0
0.0
0.0
1,S07
0.0
o.o
o.o
0.0
Page 194

AREA: 04 OPERATIONS
Fund:
100 GENERAL FUND
Organization: 6106 INSTR RESOURCE & DEV CNTR
Object Account
3
FY10
ACllJALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5615 OFFICE SUPPUES
6106 INSTR RESOURCE & DEV CNTR TOTAL
04 OPERATIONS TOTAL
566
12,829
13,395
13,600
0
13,600
13,600
0
13,600
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
13,3g5
13,600
13,600
0.0
0.0
0.0
o.o
13,3g5
13,600
13,600
0.0
0.0
o.o
0.0
26,135,502
27,553,go5
27,804,g27
251,022
o.g
157.5
157.5
o.o
AREA 5 - SAFETY & SECURITY

Safety and Security is charged with implementing a continuum of services to create safe, orderly and nurturing instructional
environments to meet the diverse learning needs of all children. This aspect of school operations is becoming extremely crucial as
changes in our society are reflected within our schools. As such, this functional area warrants special attention and description.
Richmond Public Schools is committed to ensuring a safe and secure environment, conducive to teaching and learning. The
accomplishment of this goal requires collaboration with all administrators, teachers, students, parents and the Department of Safety and
Security.
The department is structured to respond to the traditional demands for service through on-site and field staff assignments. Security
Specialists are primary respondents to violations of the Student Code of Conduct and the criminal code. Security Specialists require a
minimum certification of thirty-two training hours through the Virginia Department of Criminal Justice Services (Virginia Center for School
Safety) and complete eighty hours of annual security training. Security Specialists are located at secondary and specialty schools.
Roving personnel have additional responsibilities including training, investigations, special events, tactical exercises, gang intelligence,
and surveillance. The department is the primary liaison to law enforcement and criminal justice agencies and maintains a cooperative
working relationship with other city and school departments.
The overall mission is accomplished through a variety of strategies and activities. Examples include:
Coordinate criminal and administrative investigations.
Testify at school hearings and court cases.
Provide on-site internal/external patrol of schools.
Issue, maintain school access codes.
Audit exterior/interior key control.
Maintain record of security related incidents.
Maintain the district's ID program.
Coordinate and conduct staff development and presentations.
Coordinate Safe Schools Month activities.
Coordinate annual Tornado Preparedness exercise.
Coordinate annual certification of state mandated school crisis, emergency management, and medical emergency response
plans.
Coordinate annual certification of state mandated electronic school safety audit.
Coordinate Crisis Response Teams.
Maintain emergency communication and notification of incidents.
Provide security staff coverage to all schools, special events and Central Administration functions.
Provide coverage for Hearing Officer during suspension/expulsion hearings.
AREA 5 - SAFETY & SECURITY
Provide emergency response to disorder on school buses in transit.

Provide communications link for Drop-Out Recovery Specialists.
Provide roving specialist for assistance and support as needed.
Provide response team for lost students.
Provide legal and technical support to RPS staff district wide.
Serve as RPS representative at Gang Reduction and Intervention Program (GRIP) meetings.
Conduct tactical exercises.

Conduct and monitor metal detector searches.
Coordinate response with police on major incidents and preparations for anticipated actions.
Coordinate RPS fire inspections in conjunction with Richmond Fire and Emergency Services.
Process and deliver all court subpoenas for RPS employees.
Assist HRD with employee related matters.
Coordinate and distribute sex offender registry list to principals and the Richmond Council of PTA.
Provide necessary security for parent/school administrator conferences.
Conduct security assessments.
Audit closed circuit television (CCTV).
Produce and distribute "Safetylink" publication.
Attend relevant conferences to maintain best practices, current trends in school security.
Responsible for projects designed to create, strengthen, or improve emergency management plans for the RPS district, and
assist at the school building level within the framework of the four phases of emergency management: Prevention/Mitigation,
Preparedness, Response, and Recovery.
Initiate projects for RPS personnel in emergency management training procedures that conform to the National Incident
Management System (NIMS) which is mandated by the US Department of Education.
Serve as RPS representative for the City's Disaster Preparedness Committee and Emergency Operations Center upon
activation.
Page 195

AREA: OS SAFETY & SECURITY
Fund:
100 GENERAL FUND
Organization: 3212 SAFETY & SECURITY SERVICE
%
CHANGE
FY2011
FTE
FY2012
FT
FTE
CHANGE
369
369
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
56,201
56,201
275
275
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
39,126
39,126
39,319
39,319
193
193
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
524
524
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
41,873
41,873
66,870
66,870
66,870
66,870
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
495,378
495,378
447,650
447,650
449,855
449,855
2,205
2,205
0.5- - -11.0
11.0
0.5
11.0
11.0
0.0
0.0
708,677
684,585
687,627
3,042
0.4
14.0
14.0
o.o
37,532
39,086
38,847 _ _ _37,802
75,334
77,933
37,972
34,469
72,441
440
1.2
(3,333) _ _ _-8.8
-3.8
(2,893)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,680
3,680
1,731
1,731
1,737
1,737
6
6
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

51,641
51,641
52,372
52,372
52,601
52,601
229
229
0.4
0.4
0.0
0.0
0.0
0.0
0.0
0.0

77,576
77,576
58,869
58,869
76,663
76,663
17,794
17,794
30.2
30.2
0.0- - -0.0
0.0
0.0
0.0
0.0
210,830
188,306
203,442
15,136
8.0
0.0
o.o
0.0
16,237
21,372
(190
37,419
7,698
39,731
0
47,429
7,698
39,731
0
47,429
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUAL$
FY11
ADOPTED
5114 SUPERVISOR (NON-INSTR

75,382
75,382
75,013
75,013
75,382
75,382

515 TECHNICAL TOTAL
56,201
56,201
55,926
55,926
5167 SECRETARIAL
516 CLERICAL TOTAL
39,319
39,319
Object Account
1

518 OPERATIVE TOTAL
5198 SECURITY
519 LABORER TOTAL
1 SALARIES TOTAL
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
$
CHANGE
SALARIES

FY12
PROPOSED
OTHER EXPENDITURES
5615 OFFICE SUPPUES

Page

AREA: OS SAFETY & SECURITY
Fund:
100 GENERAL FUND
Organization: 3212 SAFETY & SECURITY SERVICE
Object Account
FY10
ACTUAL$
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
OTHER EXPENDITURES
431
431
500
500
500
500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

986
2,056
3,042
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
1,200
1,200
2,500
0
2,500
2,500
0
2,500
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
450
450
1,800
1,800
1,800
1,800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
42,S42
S2,229
S2,229
o.o
o.o
o.o
0.0
962,049
92S,120
943,298
18,178
2.0
14.0
14.0
0.0
962,049
92S,120
943,298
18,178
2.0
14.0
14.0
0.0

5732 LOCAL TRAVEL

573 TRAVEL TOTAL

3212 SAFETY & SECURITY SERVICE TOTAL
OS SAFETY & SECURITY TOTAL
196
AREA 6 - FINANCIAL SERVICES

Financial Services is responsible for Finance, Budget & Financial Reporting, Triennial Census, Division-wide Funding Sources, and
Retirement and Benefits. Financial Services provides the Superintendent with key organizational management support and direction to
ensure that all school system programs are geared to support and enhance student performance, while making efficient and effective
use of school division resources. The other areas support the instructional programs to the greatest extent possible while ensuring that
school financial business activities remain organized and controlled to increase efficiency, reduce waste, and enhance staff productivity
wherever possible.
A number of specific state laws are tied to Financial Services' activities, beginning with Title 22.1-84 Insurance through Title 22.1-123
Petty Cash Funds. Also included are Title 11-35 through 11-80 Public Procurement Act and Title 15.1-160 through 15.1-169 Budgets.
Local and federal laws are adhered to as appropriate, to maintain the School Board's fiscal integrity.
Finance is responsible for disbursement, receipt, and accounting for all transactions in compliance with School Board policies, federal,
state, and local laws. The Finance Department processes and accounts for all payroll and accounts payable activities. The department
serves as the fiscal agent for a multitude of local, state, and federal grants and special revenue funds by processing billing, collection
and deposit of revenues. Finance oversees the collection and reconciliation of all cash, electronic fund transfers, and city
appropriations.
Budget & Financial Reporting develops, monitors, and revises the annual operating financial plan for the school division. The
department monitors budget and expenditure variances throughout the year making necessary recommendations to ensure the
division remains in a favorable financial position. Additional responsibilities include oversight and preparation of internal and external
financial reports. Primary reports include the monthly financial statement for Board approval, the Annual Superintendent's Report for
submission to the Virginia Department of Education, and the Comprehensive Annual Financial Report (CAFR). The department
prepares financial data and works with external auditors to produce the CAFR to ensure RPS is operating under GAAP standards.
Budget & Financial Reporting assists schools and departments in resolving problems in financial subsystems and in the production of
annual capital improvement program. The department also oversees the triennial census of school age children for the division.
Page

AREA: 06 FINANCIAL SERVICES
Fund:
100 GENERAL FUND
Organization: 3101 FINANCE DEPARTMENT
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
523
523
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
220,341
221,873
442,214
1,080
1,087
2,167
0.5
0.5
0.5
4.0
3.0
7.0
4.0
3.0
7.0
0.0
0.0
0.0
40,423
334,048
45,000
419,471
37,382
335,759
45,000
418,141
(3,041)
1,711
0
(1,330)
-7.5
0.5
0.0
-0.3
1.0
8.0
0.0
9.0
1.0
8.0
0.0
9.0
0.0
0.0
0.0
0.0
1,004,257
965,701
967,061
1,360
0.1
17.0
17.0
o.o
47,631
41,296
0
88,927
55,757
38,258
0
94,015
41,475
22,333
29,325
93,133
-25.6
-41.6
0.0
-0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,346
5,346
2,577
2,577
2,582
2,582
5
5
0.2
0.2
0.0
0.0
72,075
72,075
70,434
70,434
70,538
70,538
104
104
0.1
0.1
111,666
111,666
87,740
87,740
113,876
113,876
26,136
26,136
278,014
254,766
280,129
0
47,137
47,137
22,000
52,000
74,000
22,200
52,000
74,200
0
0
100
100
0
0
37,591
3,307
40,898
39,800
0
39,800
39,800
0
39,800
FY10
ACTUAL.S
FYll
ADOPTED
FY12
PROPOSED

112,041
112,041
106,183
106,183
106,706
106,706
5141 ACCOUNTANT
221,012
205,485
426,497
219,261
220,786
440,047
5161 CLERICAL
5163 ACCOUNT TECHNIOAN
516 CLERICAL TOTAL
40,622
357,153
67,944
465,719
Object Account
SALARIES
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
533 SOOAL SECURITY TOTAL
534 RmREMENT TOTAL
2 BENEFITS TOTAL
3
(14,282)
(15,925)
29,325
(882)
-~~
0.0
0.0
~-~
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
29.8
29.8
0.0
0.0
0.0
0.0
0.0
0.0
25,363
10.0
o.o
0.0
0.0
200
0
200
0.9
0.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(100) _ _-100.0
-100.0
(100)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
~~"--
OTHER EXPENDITURES

5454 TEMPORARY SVC-ACCOUNTING
5565 POSTAGE
5615 OFFICE SUPPUES
561 MATERIAL.S/SUPPUES TOTAL
197
0
0
0
Page 198

Fund:
100 GENERAL FUND
Organization: 3101 FINANCE DEPARTMENT
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.0 - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
CHANGE
OTHER EXPENDITURES

3,938
3,938
2,000
2,000
2,000
2,000

80
80
160
160
130
130
(30)
(30)
-18.8
-18.8
0.0
0.0
0.0
0.0
0.0
0.0
5682 BANK SERVICE CHARGE

5684 NOTARY FEES
85
0
0
85
70
150
50
270
50
150
0
200
(20)
-28.6
0.0
0
-100.0
(50) _ _
(70)
-25.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
108
2,625
2.733
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
94,871
116,330
116,330
0.0
0.0
o.o
0.0
1,377,142
1,336,797
1,363,520
26,723
2.0
17.0
17.0
0.0

3101 FINANCE DEPARTMENT TOTAL
0
0
Page 199

Fund:
100 GENERAL FUND
Organization: 3106 BUDGET /PLANNING DEPARTMENT
%
CHANGE
FY2011
FTE
FY2012
FTE
FT
CHANGE
826
826
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
129,634
129,634
635
635
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
39,342
39,342
39,536
39,536
194
194
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
342,540
336,682
338,337
1,655
0.5
5.0
5.0
o.o
4,704
14,183
18,887
4,704
14,112
18,816
9,408
9,408
18,816
4,704
(4.704)
0
100.0
-33.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,026
2,026
942
942
947
947
5
5
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

25,761
25,761
25,756
25,756
25,882
25,882
126
126
0.5
0.5
0.0
0.0
0.0 - - - -0.0
0.0
0.0

42,377
42,377
32,086
32,086
41,785
41,785
9,699
9,699
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
89,051
77,600
87,430
9,830
12.7
0.0
0.0
o.o
6,600
6,600
6,600
6,600
6,600
6,600
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0

5432 PROFESS SVCS-AUDIT
36,741
87,787
124,528
0
93,000
93,000
0
93,000
93,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

15,400
159,865
175,265
0
305,000
305,000
0
305,000
305,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,858
258
6,116
7,000
0
7,000
7,000
0
7,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 _ _ _0.0 _ _ _0.0
0.0
0.0
0.0
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED

173,249
173,249
168,341
168,341
169,167
169,167
5151 BUDGET ANALYST

515 TECHNICAL TOTAL
129,634
129,634
128,999
128,999
39,657
39,657
Object Account
1
SALARIES
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
$
CHANGE
OTHER EXPENDITURES

5615 OFFICE SUPPUES

0.0
0.0
0.0
Page 200

Fund:
100 GENERAL FUND
Organization: 3106 BUDGET/PLANNING DEPARTMENT
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2012
FTE
FTE
CHANGE
0.0 - - - -0.0
0.0
0.0
0.0
0.0
FY2011
FTE
OTHER EXPENDITURES

375
375
2,000
2,000
1,000
1,000
(1,000) _ _-50.0
(1,000)
-50.0

200
200
0
0
0
0
0- - - -0.0
0
0.0
1,790
1,790
2,000
2,000
3,000
3,000
1,000
1,000
893
893
1,000
1,000
1,000
1,000
16
36
52
0
450
450
1,123
1,123

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
3106 BUDGET/PLANNING DEPARTMENT TOTAL
0.0
0.0
0.0- - -0.0
0.0
0.0
50.0
50.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
450
450
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
316,942
417,050
417,050
0.0
0.0
o.o
0.0
748,533
831,332
842,817
11,485
1.4
5.0
5.0
o.o
Page

Fund:
100 GENERAL FUND
Organization: 6100 FINANCE 8t OPERATIONS
Object Account
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
CHANGE
FTE
FTE
CHANGE
(14,314) _ _ -10.3
-10.3
(14,314)
1.0
1.0
1.0
1.0
0.0
0.0
0.5
0.5
1.0
1.0
1.0- - -0.0
1.0
0.0
-7.3
2.0
2.0
o.o
6,075
129.1
(8,207) _ _
-100.0
(2,132)
-16.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
SALARIES

0
0
139,314
139,314
125,000
125,000
54,496
54,496
54,074
54,074
54,340
54,340
54,496
193,388
179,340
4,704
0
4,704
4,704
8,207
12,911
10,779
0
10,779
322
322
541
541
502
502
(39)
(39)
-7.2
-7.2
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

4,127
4,127
12,779
12,779
12,591
12,591
(188)
(188)
-1.5
-1.5
0.0
0.0
0.0
0.0
0.0
0.0

5343 EARLY RmREMENT
534 RmREMENT TOTAL
6,731
0
6,731
18,430
22,149
20,000 _ _ _ 20,000
38,430
42,149
3,719
0
3,719
20.2
0.0
9.7
0.0
0.0
0.0
0.0
0.0
0.0
66,021
1,360
2.1
o.o
o.o
0.0
13,500- - - - -13,500
13,500
13,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 - - - -0.0
0.0
0.0
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
5321 GROUP UFE

2 BENEFITS TOTAL
3
266
266
(14,048)
BENEFITS

15,884
64,661
~~---
0.0
0.0
0.0
OTHER EXPENDITURES

5615 OFFICE SUPPUES
5637 MEALS - MEmNGS
563 MEALS TOTAL
201
7,485
7,485
0
0
700
700
700
700
0
0
0.0
0.0
784
922
1,706
4,000
0
4,000
4,000
0
4,000
0
0
0
0.0
0.0
0.0
0.0
0.0- - - 0 . 0
0.0
0.0
0.0
2,000_ _ _ _ _ 2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
90- - - - - - "
0
90
0
0
0
0.0
0.0
0.0
----~-
0.0
0.0
0.0
0.0
Page 202

Fund:
100 GENERAL FUND
Organization: 6100 FINANCE & OPERATIONS
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FY2012
FTE
FTE
CHANGE
%
CHANGE
FY2011
FTE
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
OTHER EXPENDITURES

109
109
800
800
800
800

11,341
11,341
3,500
3,500
3,500
3,500
0- - - 0.0
0
0.0
0.0
0.0
0.0
0.0

850
850
2,000
2,000
2,000
2,000
0
0
0.0
0.0
0.0
0.0
0.0 - - -0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
391
0
391
500
1,000
1,500
500
1,000
1,500
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
245
37,085
(18,320) - - - 0
(18,075)
37,085
0
37,085
37,085
(37,085)
37 085
0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,897
65,085
~5,085
0.0
o.o
0.0
o.o
74,277
323,134
310,446
(12,688)
-3.9
2.0
2.0
0.0
2,199,952
2,491,263
2,516,783
25,520
1.0
24.0
24.0
0.0
5795 ADMINISTRATIVE COST

5799 MISCELLANEOUS EXPENSE
6100 FINANCE & OPERATIONS TOTAL
06 FINANCIAL SERVICES TOTAL
0
0
0.0
0.0
AREA 7- PUBLIC INFORMATION

The goal of the Office of Public Information is to communicate the district's goals, objectives and successes to both internal and external
stakeholders through a comprehensive, multi-tiered public relations/marketing program that includes external communications, media
relations, advertising, social media, event planning, internal communications and integrated marketing. The Office also manages the
central media relations, marketing and television production operations for Richmond Public Schools and carries out the following
functions:
Regularly published publications, which reach both internal and external stakeholders - including employees, students, parents,
civic organizations and area businesses. These award-winning publications include: In Focus, School Zone, The Link, and the
school division's Annual Report. Special brochures highlighting schools and programs are also produced;
Personal contact with the media to arrange coverage of events, offer feature stories, and highlight programs and people;
Coordination of major division events including The Choice program, Coffee and Tea with the Superintendent series, State of the
Schools Address, the Dr. Martin Luther King Jr. celebration, and employee convocation;
Planned television programming to highlight the school division through a school calendar, taped events, RPS highlights,
informational videos and live broadcasts on RPS TV.
Implementation of a marketing campaign which includes public service announcements, advertising, community/business 'meet
and greets', and Get on Board bus tours.
Media Alerts and news releases disseminated to all media outlets;
Operating a copy center for the school division;
Coordination of offset printing and graphic arts for the school division;
Back-to-school advertising campaign to inform constituents about what to expect and important information they will need for a
successful school year.
As part of Public Information's pr/marketing strategy, a variety of tools are util;zed to tell the RPS story- tools designed to maximize the
integrity of the school district's messages. The department uses these tools to promote the goals, progress and successes of Richmond
Public Schools. Ultimately, the office maintains its responsibility to ensure that ~pe district's brand accurately reflects the core values and
1
mission of the school district.
Page 203

AREA: 07 PUBLIC INFORMATION
100 GENERAL FUND

Fund:
Organization: 2102 PARTNERSHIP & VOLUNT PRGS
Object Account
3
FYlO
ACfUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5527 SllJDENT TRANSP-FIELD TRIP

552 SllJDENT TRANSPORTATION TOTAL
3,283
3,283
2,550
2,550
2,550
2,550
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5S8 RENTALS TOTAL
1,000
1,000
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
561S OFFICE SUPPUES

2,311
2,311
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0- - - -0.0- - - -0.0

0.0
0.0
0.0
8,099
2,678
10,777
7,714
0
7,714
7,714
0
7,714
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,511
1,511
42S
425
425
425
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18,882
12,389
12,389
0.0
0.0
0.0
0.0
18,882
12,389
12,389
0.0
0.0
0.0
0.0
5634 MEALS - VOLUNTEERS

5637 MEALS- MEETINGS
563 MEALS TOTAL
5732 LOCAL TRAVEL
573 TRAVEL TOTAL
2102 PARTNERSHIP & VOLUNT PRGS TOTAL
Page 204

Fund:
100 GENERAL FUND
Organization: 2104 PUBLIC INFORMATION
FYlO
FY11
FY12
ADOPTED
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
ACTUALS
FTE
FTE
CHANGE
236,257
236,257
235,100
235,100
236,257
236,257
1,157
1,157
0.5
0.5
3.0
3.0
3.0
3.0
0.0
0.0

515 TECHNICAL TOTAL
49,769 _ _ _ _41,749
49,769
41,749
41,955
41,955
206
206
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
5164 MEDIA SPECIAUST

516 CLERICAL TOTAL
79,436
79,436
82,897 _ _ _83,291
82,897
83,291
394
394
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
Object Account
1
SALARIES

1 SALARIES TOTAL
2
365,462
359,746
361,503
1,757
0.5
6.0
6.0
0.0
22,319
5,504
27,823
22,319
4,704
27,023
22,319
4,704
27,023
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,852- - - - -1,007
1,852
1,007
1,012
1,012
5
5
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
BENEFITS

5321 GROUP UFE
5331 FICA EMPLOYER
27,280
27,280
27,520
27,520
27,654
27,654
134
134
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

39,326
39,326
34,284
34,284
44,645
44,645
10,361
10,361
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
96,281
89,834
100,334
10,500
11.7
o.o
0.0
0.0
675
675
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18,697
18,697
12,325
12,325
12,325
12,325
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
5564 COMMERCIAL DEUVERY

5565 POSTAGE
5567 PARENT-UNK POSTAGE
5569 POSTAGE METERS
10,194
71,123
0
123,311
204,628
13,600
4,250
4,250
162,750
184,850
13,600
4,250
4,250
162,750
184,850
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0
0
850
850
0
0
0.0
0.0
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5466 PHOTOGRAPHIC SERVICES


558 RENTALS TOTAL
850- - - 850
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 ~----0.0
0.0
0.0
0.0
0.0
Page 205

100 GENERAL FUND

Fund:
Organization: 2104 PUBLIC INFORMATION
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
17,425
1,700
19,125
0
0.0
0_ _ _0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15,835
15,835
15,835
15,835
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
6,283
2,242
8,525
7,990
425
8,415
7,990
425
8,415
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
271,397
241,400
241,400
0.0
0.0
o.o
0.0
733,140
690,980
703,237
12,257
1.8
6.0
6.0
0.0
752,022
703,369
715,626
12,257
1.7
6.0
6.0
0.0
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
5615 OFFICE SUPPUES

5619 COMPUTER SOFlWARE SUPPLY
8,574
11,679
20,253
17,425
1,700
19,125

18,619
18,619
Object Account
3
$
CHANGE
OTHER EXPENDITURES

2104 PUBLIC INFORMATION TOTAL
07 PUBLIC INFORMATION TOTAL
AREA 8- ADMINISTRATIVE & SUPPORT SERVICES

Administrative & Support Services includes the Department of Human Resources, Nursing Services, Office of the Americans with
Disabilities Act, Professional Development, The Hearing Officer and Pupil Personnel Services.
Human Resources is a key supporting function for the school district. The mission of the department is to provide an effective
personnel administration program for the school division. The primary result of that function is in the delivery of an effective and
efficient educational program for all children. To that end, the staff of Human Resources is dedicated to the employment of quality
personnel. The staff is committed to providing a strong support system for all employees that is predicated upon School Board
policies and Personnel rules and regulations. The mission is accomplished through a variety of activities including:
Coordination of recruitment, screening, and selection of applicants for employment.
Coordination of employee promotion, transfer, evaluation, and discharge.
Management of grievance procedure and complaint resolution.
Coordination of employee licensure, licensure renewal and applicable state reporting
Management of position control system, maintenance of all personnel records and files.
Coordination of substitute teacher pool and scheduling procedure.
Management of employee contracts, contract changes, and placement on payroll system.
Coordination of classroom staffing assignments and district's staff.
Management of district's compensation plan, including maintenance of salary schedules, supplements, assignments, and
employee benefit programs.
Management of the position classification process.
Coordination of employee recognition programs for all employees.
Coordination of retirement and incentive retirement programs.
On-site visits by Human Resources Information Teams to promote effective and congenial employee relations that foster
individual motivation and positive morale.
Many of the responsibilities listed above are required by state laws and regulations including Title 22.1-289 through 22.1-318 that
address teacher contracts, terms of employment, qualifications and certification, grievances, record keeping, fingerprinting, and so
forth which are key aspects of work performed by this department. In addition, this support agency provides a broad array of services
to staff throughout the division since much of their work involves basic data management including data collection, organization,
tabulation, analysis, verification and reporting.
The Nursing Services provide clinic services, health education, health screening, and medical/nursing support to all students.
There is an increasing frequency of demands for medication management and other medical procedures to maintain students within
the school environment.
AREA 8- ADMINISTRATIVE & SUPPORT SERVICES

The Office of the Americans with Disabilities Act places emphasis on advJsing the school system about ADA compliance issues,
resolving issues before they become potential grievances, making sure appropriate accommodations are addressed for applicants
and employees with disabilities, ensuring students with disabilities receive equal opportunities in the most integrated environment,
providing training and education to individuals that interact with people with disabilities, facilitating the implementation of safety
procedures and equipment for students with disabilities and improving the accessibility of our facilities.
The Office of Professional Development is responsible for training all school board employees from those involved in instruction to
those involved in operations and supporting the instructional process. Specific areas of training include leadership development at all
levels, content area training, and updating employee training to satisfy the demand for high quality imposed by the Federal
Government. Much of our teacher and technical training is accessible through RPS University, an online instructional tool
The Office of Pupil Personnel Services encompasses three main areas of responsibility: Pupil Placement, Homebound I Homebased Instruction, and Student Records. The departmental mission is to support students, parents, schools and the Richmond
community, in each cOf these areas, efficiently and effectively. The Office of Pupil Personnel Services assists newcomers determine
which schools are in their attendance zone, inform parents of the documents needed to register a child in RPS, and arrange
homebound instruction when medical concerns require that service.
The Hearing Officer convenes a process in which more serious disciplinary infractions are handled through a panel hearing. The
Hearing Officer monitors disciplinary statistics system-wide, and completes reports to the VDOE and the School Board.
Page 206

AREA: 08 ADMIN & SUPPORT SERVICES
Fund:
100 GENERAL FUND
Organization: 3100 ADMIN & SUPPORT SVC
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
591
591
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
149,559
149,559
12,476
12,476
9.1
9.1
1.8
1.8
2.0
2.0
0.3
0.3
52,414
52,414
52,672
52,672
258
258
0.5
0.5
1.0- - - 1.0
1.0
1.0
0.0
0.0
349,828
309,595
322,920
13,325
4.3
3.8
4.0
0.3
12,127
0
12,127
21,118
0
21,118
21,118
6,075
27,193
0
6,075
6,075
0.0
0.0
28.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
692
692
697
697
903
903
206
206
29.6
29.6
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

26,388
26,388
22,861
22,861
23,843
23,843
982
982
4.3
4.3
0.0
0.0
0.0
0.0
0.0
0.0

14,624
14,624
23,734
23,734
39,881
39,881
16,147- - - -68.0
16,147
68.0
0.0
0.0
0.0
0.0
0.0
0.0
53,831
68,410
91,820
34.2
0.0
0.0
0.0

27,445
27,445
30,195
30,195
0
0
(30,195)
(30,195)
-100.0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
5615 OFFICE SUPPUES

5,413
5,413
7,268
7,268
7,268
7,268
0
0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0

93
93
0
0
0
0
0- - -0.0
0.0
0
0.0
0.0
0.0- - - - - -0.0
0.0
0.0

109
109
574
574
574
574

3,746
3,746
0
0
0
0
FY10
ACTUALS
FY11
ADOPTED

109,820
109,820
120,098
120,098
120,689
120,689

187,336
187,336
137,083
137,083
52,672
52,672
Object Account
1
SALARIES
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
FY12
PROPOSED
23,410
o.n
OTHER EXPENDITURES
~---
0- - -0.0- - - -0.0- - -0.0

0.0
0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
Page 207

AREA: 08 ADMIN 8r. SUPPORT SERVICES
Fund:
100 GENERAL FUND
Organization: 3100 ADMIN 8r. SUPPORT SVC
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
CHANGE
OTHER EXPENDITURES
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
3100 ADMIN 8r. SUPPORT SVC TOTAL
654
654
4,399
4,399
4,399
4,399
37,460
42,436
12,241
441,119
420,441
426,981
0
0
(30,195)
6,540
-71.2
0.0
0.0
0.0
1.6
3.8
4.0
0.3

Page
Fund:
100 GENERAL FUND
Organization: 3104 HUMAN RESOURCES

FY11
ADOPTED
5114 SUPERVISOR (NON-INSlR

511 ADMINISlRATION TOTAL
93,685
93,685
111,614
111,614
112,164
112,164
16,875
16,875
0
0
0
0

341,742_
341,742
348,607
348,607
342,086
342,086
(6,521)
(6,521)
5161 CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
28,960
29,438
93,050
7,343
406,504
565,295
0
0
49,000
49,000
92,594
93,050
39,000
39,000
408,029 _ _ _404,939
588,623
585,989
FY12
PROPOSED
FY10
ACTUALS
Object Account
%
CHANGE
FY2011
FTE
f2012
FTE
FTE
CHANGE
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0- - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-1.9
-1.9
5.0
5.0
5.0
5.0
0.0
0.0
0
0
456
0
(3,090)
(2,634)
0.0
0.0
0.5
0.0
-0.8
-0.4
0.0
0.0
2.0
0.0
9.0
11.0
0.0
0.0
2.0
0.0
9.0
11.0
0.0
0.0
0.0
0.0
0.0
0.0
CHANGE
SALARIES
1 SALARIES TOTAL
550
550
1,017,597
1,048,844
1,040,239
(8,605)
-0.8
17.0
17.0
0.0
54,629
19,787
0
74,416
67,297
20,187
0
87,484
47,110
50,883
4,704
102,697
(20,187)
30,696
4,704
15,213
-30.0
152.1
0.0
17.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,888
4,888
2,692
2,692
2,666
2,666
(26)
(26)
-1.0
-1.0
0.0
0.0
0.0
0.0
0.0
0.0
75,142
75,142
80,105
80,105
79,415
79,415
(690)
(690)
-0.9
-0.9
0.0
0.0
0.0
0.0
0.0
0.0

102,349
102,349
91,565
91,565
117,600
117,600
26,035
26,035
28.4
28.4
0.0
0.0
0.0
0.0
0.0
0.0

169,154
169,154
179,727
179,727
183,073
183,073
3,346
3,346
1.9
1.9
0.0
0.0
0.0
0.0
0.0
0.0
425,949
441,573
485,451
43,878
9.9
o.o
o.o
o.o
5,507
9,879
15,386
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0- - -0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
BENEFITS

5321 GROUP LIFE
5331 FICA EMPLOYER
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5444TUmON
544 TUmON TOTAL
208
Page 209

AREA: OS ADMIN & SUPPORT SERVICES
100 GENERAL FUND

Fund:
Organization: 3104 HUMAN RESOURCES
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,000
87,000
0
89,000
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40,000
40,000
40,000
40,000
0
0
0.0
0.0
0.0
0.0
O.Q
0.{)
0.0
0.0
9,609
9,609
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,815
1,790
14,605
9,755
1,600
11,355
9,755
1,600
11,355
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,482
2,482
3,500
3,500
3,500
3,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100
100
100
100
100
100
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0

573 TRAVEL TOTAL
54,555
54,555
57,000
57,000
57,000
57,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5754 SERVICE AWARDS

575 AWARDS TOTAL
28,825
28,825
13,500
13,500
13,500
13,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5867 ADDL COMPUTER SOFTWARE SY

16,718
16,718
0
0
0
0
0
0
0;0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
577,316
230,455
230,455
o.o
0.0
0.0
0.0
2,020,862
1,720,872
1,756,145
35,273
2.0
17.0
17.0
0.0
FY10
ACTUALS
FYll
ADOPTED

0
0
16,000
16,000
16,000
16,000

5463 NON-PROF SVC-DP CITY
400
389,959
6,847
397,206
2,000
87,000
0
89,000
37,830
37,830
Object Account
3
FY12
PROPOSED
$
CHANGE
OTHER EXPENDITURES
5537 DISABILITY INSURANCE

5615 OFFICE SUPPUES
5684 NOTARY FEES

3104 HUMAN RESOURCES TOTAL
Page 210

Fund:
100 GENERAL FUND
Organization: S10S DIR PROFESSIONAL DEVELOP
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
FTE
SALARIES

5167 SECRETARIAL
516 CLERICAL TOTAL
111,767- - -111,225
111,767
111,225
111,767
111,767
542
542
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
70,520
70,520
70,312
70,312
70,655
70,655
343
343
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
182,287
181,537
182,422
885
0.5
3.0
3.0
o.o
15,171
4,704
19,875
14,282
4,704
18,986
6,075
4,704
10,779
-57.5
0.0
-43.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,081
1,081
508
508
511
511
3
3
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

12,696
12,696
13,613
13,613
13,649
13,649
36
36
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0

22,598
22,598
17,300
17,300
22,529
22,529
5,229
5,229
30.2
30.2
0.0
0.0
0.0- - -0.0
0.0
0.0
56,250
50,407
47,468
(2,939)
-5.8
0.0
0.0
0.0
0.0
0.0
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
3
(8,207)
0
(8,207)
OTHER EXPENDITURES
5615 OFFICE SUPPUES

3,767
3,767
9,000 _ _ _ _ _9,000
9,000
9,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0

1,635
1,635
4,000
4,000
4,000
4,000
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0

563 MEALS TOTAL
4,833
4,833
5,000
5,000
5,000
5,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6
6
615
615
615
615
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10,241
18,615
18,615
o.o
0.0
0.0
o.o
248,778
250,559
248,505
-0.8
3.0
3.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
5105 DIR PROFESSIONAL DEVELOP TOTAL
(2,054)
Page 211

100 GENERAL FUND

Fund:
Organization: 5224 HEARING OFFICER
FY10
ACTUALS
FY11
ADOPTED

113,268
113,268
90,765
90,765
91,212
91,212
5158 PROFESSIONAL SVCLEMPLOYEE

515 TECHNICAL TOTAL
19,984
19,984
21,250
21,250
20,000
20,000

5167 SECRETARIAL
516 CLERICAL TOTAL
648
49,373
50,021
0
37,199
37,199
0
36,942
36,942
183,273
149,214
148,154
5,480
3,920
9,400
4,704
4,704
9,408
4,704
4,704
9,408
358- - - - - -358
358
358
Object Account
1
%
CHANGE
FY2011
FfE
FY2012
FfE
FTE
CHANGE
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
-5.9
-5.9
0.0
0.0
0.0
0.0
0.0
0.0
0
0.0
(257)- - --0.7
-0.7
(257)
0.0
1.0
1.0
0.0
0.0
1.0- - -0.0
0.0
1.0
-0.7
2.0
2.0
0.0
0
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(80)
(80)
-0.7
-0.7
0.0
0.0
0.0
0.0
0.0
0.0
29.8- - -0.0
0.0
29.8
0.0
0.0
0.0
0.0
0.0
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
447
447
(1,250)
(1,250)
(1,060)
BENEFITS

5321 GROUP UFE
741
741
5331 FICA EMPLOYER

13,871
13,871
11,414
11,414
11,334
11,334

15,074
15,074
12,195
12,195
15,827
15,827
3,632
3,632
39,086
33,375
36,927
3,552
10.6
0.0
0.0
4,267
4,267
4,250
4,250
5,250
5,250
1,000
1,000
23.5
23.5
0.0
0.0
0.0- - - -0.0
0.0
0.0
193
193
425
425
771
771
346
346
81.4
81.4
0.0- - - -0.0
0.0
0.0
0.0
0.0
4,460
4,675
6,021
1,346
28.8
0.0
0.0
0.0
226,819
187,264
191,102
3,838
2.0
2.0
2.0
o.o
2 BENEFITS TOTAL
3
OTHER EXPENDITURES
5615 OFFICE SUPPUES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5224 HEARING OFFICER TOTAL
Page 212

Fund:
100 GENERAL FUND
Organization: 5327 RPS UNIVERSITY/PROF DEVEL
Object Account
1
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
FY2011
FTE
FY2012
CHANGE
FTE
FTE
CHANGE
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
SALARIES

85
78,250
78,335

29,216
29,216
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
107,551
99,000
99,000
0.0
0.0
0.0
o.o
8,582
8,582
7,574
7,574
7,574
7,574
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8,582
7,574
7,574
0.0
0.0
o.o
0.0
5444TUmON
544 TUmON TOTAL
93,042
223.481
316,523
0
187,500
187,500
0
187,500
187,500
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5712 STAFF DEVELOPMENT TUmON
56,057
2,000
45,293
103,350
182,500
0
0
182,500
182,500
0
0
182,500
0.0
0
0.0
0
0- - - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
82,650
82,650
80,000
80,000
80,000
80,000
0- - -0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
4,000
4,000
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
506,523
450,000
450,000
0.0
0.0
0.0
622,656
556,574
556,574
o.o
o.o
o.o
0.0
o.o
1 SALARIES TOTAL
2
BENEFITS
5331 FICA EMPLOYER

2 BENEFITS TOTAL
3
0
0
99,000 _ _ _ _99,000
99,000
99,000
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
5327 RPS UNIVERSITY/PROF DEVEL TOTAL
Page 213

Fund:
100 GENERAL FUND
Organization: 6104 HEALTH SERVICES
Object Account
1
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
SALARIES

5167 SECRETARIAL
516 CLERICAL TOTAL
2,302
39,611
41,913
0
33,511
33,511
0
33,676
33,676
0
165
165
0.0
0.5
0.5
0.0
1.0
1.0
0.0
1.0
1.0
0.0
0.0
0.0
41,913
33,511
33,676
165
0.5
1.0
1.0
o.o
0
0
0
0
4,704
4,704
4,704
4,704
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
202
202
94
94
94
94
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

3,268
3,268
2,564
2,564
2,576
2,576
12
12
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0

4,218
4,218
3,194
3,194
4,159
4,159
965
965
30.2
30.2
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
7,688
5,852
11,533
5,681
97.1
o.o
0.0
0.0

5615 OFFICE SUPPUES
16,061
3,542
19,603
18,020
850
18,870
18,020
850
18,870
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0
0
680
680
680
680
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

330
330
0
0
0
0
0
0
0.0 - - - -0.0
0.0
0.0
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
488
488
510
510
510
510
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20,421
20,060
20,060
0.0
o.o
0.0
o.o
70,022
59,423
65,269
5,846
9.8
1.0
1.0
0.0
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
OTHER EXPENDITURES

6104 HEALTH SERVICES TOTAL
0.0- - - - -0.0
0.0
0.0
Page 214

Fund:
100 GENERAL FUND
Organization: 6205 HOMEBOUND
%
CHANGE
FY2011
FrE
FY2012
FTE
FTE
CHANGE
(145,002)~~-15.8
-15.8
4.0
4.0
4.0
4.0
0.0
0.0
(145,002)
-15.8
4.0
4.0
0.0
(1,371)
4,704
3,333
-12.7
77.4
19.8
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTIJALS
FY11
ADOPTED
FY12
PROPOSED
668,814
668,814
916,967
916,967
771,965
771,965
(145,002)
668,814
916,967
771,965
10,779
6,075
16,854
10,779
6,075
16,854
9,408
10,779
20,187
1,150
1,150
579
579
712
712
133
133
23.0
23.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
5331 FICA EMPLOYER

51,448
51,448
70,149
70,149
73,782
73,782
__3,633
3,633
5.2
5.2
0.0
0.0
0.0
0.0
0.0
0.0

24,740
24,740
19,724
19,724
31,425
31,425
11,701
11,701
59.3
59.3
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
94,192
107,306
126,106
18,800
17.5
0.0
o.o
0.0
16,248_ _ _~50,000
16,248
50,000
48,360
48,360
(1,640)
(1,640)
-3.3
-3.3
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1
SALARIES
5132 HOMEBOUND TEACHER

1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
$
CHANGE
OTHER EXPENDITURES
5732 LOCAL TRAVEL

573 TRAVEL TOTAL
6205 HOMEBOUND TOTAL
16,248
50,000
48,360
(1,640)
-3.3
0.0
0.0
0.0
779,254
1,074,273
946,431
(127,842)
-11.9
4.0
4.0
0.0
Page 215

Fund:
100 GENERAL FUND
Organization: 6210 PUPIL PLACEMENT SERVICES
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
364
364
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
40,300
0
12,000
52,300
2,107
0
8,500
10,607
5.5
0.0
242.9
25.4
1.0
0.0
0.0
1.0
1.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
115,590
126,561
10,971
9.5
2.0
2.0
0.0
3,136
3,136
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
784
784
314
314
321
321
7
7
2.2
2.2
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

11,442
11,442
8,844
8,844
9,682
9,682
838
838
9.5
9.5
0.0
0.0
0.0
0.0
0.0
0.0

16,142
16,142
10,682
10,682
14,148
14,148
3,466
3,466
32.4
32.4
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
31,504
19,840
24,151
4,311
21.7
0.0
0.0
0.0
5615 OFFICE SUPPUES

4,816
4,816
4,505
4,505
5,000
5,000
495- - - -11.0
11.0
495
0.0
0.0
0.0
0.0

40,500
40,500
56,985
56,985
48,000
48,000
0.0
0.0
0.0
0.0
0.0
0.0
1,000
1,000
850
850
1,000
1,000
150
150
17.6- - - -0.0
17.6
0.0
0.0
0.0
0.0
0.0
200
200
170
170
1,000
1,000
830- - -488.2
488.2
830
1,319
1,319
0
0
0
0
47,835
62,510
55,000
219,526
197,940
205,712
FY10
ACTUALS
FYll
ADOPTED

62,026
62,026
73,897
73,897
74,261
74,261
5161 CLERICAL
5168 WORK STUDY
516 CLERICAL TOTAL
64,026
3,432
10,703
78,161
38,193
0
3,500
41,693
140,187
Object Account
1
SALARIES
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
FY12
PROPOSED
~~--
~~-
0.0
0.0
OTHER EXPENDITURES

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
6210 PUPIL PLACEMENT SERVICES TOTAL
(8,985)
(8,985)
0
0
(7,510)
7,772
-15.8
-15.8
0.0
0.0
0.0
0.0
~~--
0.0
0.0
0.0 - - - - 0 . 0
0.0- - - -0.0- - - -0.0

0.0
0.0
0.0
0.0
0.0
-12.0
0.0
0.0
0.0
3.9
2.0
2.0
o.o
Page 216

Fund:
100 GENERAL FUND
Organization: 6214 NURSING
Object Account
1
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
SALARIES
5146 NURSE
1,508,521
82,391
1,590,912
1,502,632
81,987
1,584,619
1,502,077
82,391
1,584,468
(555)
404
(151)
-0.0
0.5
-0.0
36.0
1.0
37.0
36.0
1.0
37.0
0.0
0.0
0.0
248,854
248,854
246,427
246,427
243,022
243,022
(3,405)
(3,405)
-1.4
-1.4
11.0
11.0
11.0
11.0
0.0
0.0
1,839,766
1,831,046
1,827,490
(3,556)
-0.2
48.0
48.0
o.o
146,844
48,386
0
195,230
142,731
56,618
0
199,349
122,544
66,026
29,595
218,165
(20,187)
9,408
29,595
18,816
-14.1
16.6
0.0
9.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10,028
10,028
5,128
5,128
5,118
5,118
(10)
(10)
-0.2
-0.2
0.0
0.0
0.0- - - -0.0
0.0
0.0
5331 FICA EMPLOYER

135,546
135,546
140,079
140,079
139,804
139,804
(275)- - --0.2
-0.2
(275)
0.0
0.0
0.0
0.0
0.0
0.0

215,915- - - -174,497
174,497
215,915
225,695
225,695
51,198- - - - -29.3
29.3
51,198
0.0
0.0
0.0
0.0
0.0
0.0
556,719
519,053
588,782
69,729
13.4
0.0
0.0
0.0
2,396,485
2,350,099
2,416,272
66,173
2.8
48.0
48.0
o.o
7,025,521
6,817,445
6,812,991
(4,454)
-0.1
80.8
81.0
0.3
5154 NURSES AIDE

515 TECHNICAL TOTAL
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP UFE
2 BENEFITS TOTAL
6214 NURSING TOTAL
08 ADMIN & SUPPORT SERVICES TOTAL
AREA9-SCHOOLBOARD
Department included in this responsibility area include the School Board, Legal Clerk, and Internal Audit. The Code of Virginia, Title
22.1-28 vests the authority for the supervision of the school district in the School Board. The powers of the Board are delineated in the
Code of Virginia, the Charter of the City of Richmond, and regulations promulgated by the State Board of Education. The School Board
of Richmond Public Schools sets policies and goals for educating the students within the system. The Board usually meets twice a
month and holds special meetings and hearings as needed during the year to ensure accomplishment of its objectives and priorities.
The Board meetings are held on the first and third Monday of the month at 6:00 p.m. in either the School Board room located on the 17th
floor, or the City Council Chambers located on the 2"d floor. Meetings are open to the public and all stakeholders are encouraged to
attend.
The School Board mission is to: Educate ALL students to become highly successful, contributing citizens in a global society.
The School Board vision is to: Become a premier learning community that is the first choice for ALL in Richmond and
recognized nationally for student excellence.
Richmond Public Schools has established six goals as part of a comprehensive strategic plan to achieve its objectives. They are:
1.
Improve Student Achievement
2.
Promote a Safe and Nurturing Environment
3.
Provide Strong Leadership for Effective & Efficient Operations
4.
Enhance Capacity Building through Professional Development
5.
Strengthen Collaborations with Stakeholders
6.
Increase Parent & Community Satisfaction
Internal Audit performs independent and objective assessments of departments and programs within the district at appropriate
intervals to assist management in meeting their objectives and improve the district's operations. Internal Audit evaluates the adequacy
and effectiveness of risk management, internal controls, and governance processes. This office is also responsible for fifty-three annual
student activity fund audits including monitoring the automated accounting system for student activity funds. Audit also assists
departments and schools in resolving procedural problems. In addition, Internal Audit provides audit assistance to the external auditors
for the School Board's annual audit, making recommendations for improved operations.
Page 217

AREA: 09 SCHOOL BOARD
Fund:
100 GENERAL FUND
Organization: 1100 SCHOOL BOARD
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
70,562
70,562
343
343
0.5
0.5
1.0
1.0
1.0- - -0.0
1.0
0.0
57,729
57,729
58,013
58,013
284
284
0.5
0.5
1.0
1.0
1.0
1.0
218,052
218,948
219,575
627
0.3
2.0
2.0
0.0
9,979
9,979
9,408
9,408
9,408
9,408
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
762
762
359
359
360
360
1
1
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

16,524
16,524
16,750
16,750
16,798
16,798
48
48
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0

15,927
15,927
12,194
12,194
15,879
15,879
3,685 _ _~30.2
30.2
3,685
0.0
0.0
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
43,192
38,711
42,445
3,734
9.6
0.0
0.0
0.0

13,500
13,500
15,200
15,200
50,000
50,000
34,800
34,800
228.9
228.9
0.0
0.0
0.0
0.0
0.0
0.0

651
651
3,500
3,500
3,500
3,500
0
0
0.0
0.0
0.0
0.0
0.0
0.0
5615 OFFICE SUPPUES

2,906
2,906
6,035
6,035
6,035
6,035
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

147
147
1,700
1,700
1,700
1,700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,409
2,409
3,995
3,995
3,995
3,995
0
0
0.0 ____0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY10
ACTUALS
FY11
ADOPTED
5111 BOARD MEMBER

90,349
90,349
91,000
91,000
91,000
91,000

69,718
69,718
70,219
70,219
5167 SECRETARIAL
516 CLERICAL TOTAL
57,985
57,985
Object Account
1
~---
0.0
0.0
BENEFITS

5321 GROUP UFE
$
CHANGE
SALARIES
1 SALARIES TOTAL
2
FY12
PROPOSED
-~~~
OTHER EXPENDITURES

563 MEALS TOTAL
0.0
0.0
~-~-
Page 218

Fund:
100 GENERAL FUND
Organization: 1100 SCHOOL BOARD
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
FY2011
FfE
FY2012
CHANGE
FTE
FTE
CHANG
OTHER EXPENDITURES

0
1,048
1,048
1,445
1,275
2,720
1,445
1,275
2,720
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

285
__(108
177
3,639
0
3,639
3,639
0
3,639
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0 _ _ _0.0
0.0
0.0
0.0
0.0
0.0
27,462
27,462
32,000
32,000
32,000
32,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
7,466
7,466
7,466
7,466
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48,300
76,255
111,055
34,800
45.6
o.o
0.0
0.0
309,544
333,914
373,075
39,161
11.7
2.0
2.0
0.0

573 TRAVEL TOTAL
1100 SCHOOL BOARD TOTAL
Page 219

Fund:
100 GENERAL FUND
Organization: 1111 DISTRICT 1
Object Account
3
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

1111 DISTRICT 1 TOTAL
560
560
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
560
0.0
0.0
0.0
0.0
560
0.0
0.0
o.o
0.0
Page 220

Fund:
100 GENERAL FUND
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2012
FrE
FrE
CHANGE
0.0- - -0.0
0.0
0.0
0.0
0.0
FY2011
FrE
OTHER EXPENDITURES

490
490
0
0
0
0
0
0
0.0
0.0

573 TRAVEL TOTAL
752
752
0
0
0
0
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,242
0.0
0.0
0.0
1,242
o.o
o.o
o.o
o.o
0.0

Page 221

Fund:
100 GENERAL FUND
Object Account
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
OTHER EXPENDITURES

573 TRAVEL TOTAL

653
653
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,541
1,541
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,194
0.0
0.0
0.0
0.0
2,194
0.0
0.0
0.0
0.0
Page 222

100 GENERAL FUND

Fund:
Object Account
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

390
390
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
390
0.0
0.0
0.0
0.0
390
0.0
0.0
0.0
0.0
Page 223

Fund:
100 GENERAL FUND
Object Account
3

FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

573 TRAVEL TOTAL
920
920
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,759
1,759
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,679
0.0
0.0
0.0
0.0
2,679
0.0
0.0
0.0
0.0
Page 224

AREA:09SCHOOLBOARD
Fund:
100 GENERAL FUND
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2012
FTE
FTE
CHANGE
0.0 - - - -0.0
0.0
0.0
0.0
0.0
FY2011
FTE
OTHER EXPENDITURES
5712 STAFF DEVELOPMENT TUm..,Oc:-N_ _ _ _ _ _ _ _ _ _ _ __ 990

990
0
0
0
0
0
0
5733 CONFERENCE_._T_,_.RA,_,_V,._,E=-'=L"-(N"-/""LOC=)_ _ _ _ _ _ _ _ _ _ __ 1,279

573 TRAVEL TOTAL
1,279
0
0
0
0
0- - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,269
0.0
0.0
0.0
0.0
2,269
0.0
0.0
0.0
o.o

0.0
0.0
Page 225

Fund:
100 GENERAL FUND
Object Account
FYlO
FYll
FY12
FY2011
FY2012
ACTUALS
ADOPTED
PROPOSED
CHANGE
CHANGE
FfE
FfE
FfE
CHANGE
OTHER EXPENDITURES

665
665
0
0
0
0
0- - - -0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

573 TRAVEL TOTAL
63
63
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
728
0.0
0.0
o.o
728
o.o
0.0
0.0
o.o
o.o

Page 226

Fund:
100 GENERAL FUND
Object Account
3
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

5733 CONFERENCE TRAVEL(N[LOC}
573 TRAVEL TOTAL
534
534
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0- - - - -0.0
0.0
0.0
1,461
1,461
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,995
0.0
o.o
o.o
0.0
1,995
o.o
o.o
0.0
0.0
Page 227

Fund:
100 GENERAL FUND
Organization: 1200 LEGAL SERVICES
FY2012
FTE
FTE
CHANG
%
CHANGE
FY2011
FTE
49,992
49,992
14.7
14.7
0.0
0.0
0.0- - - -0.0
0.0
0.0
390,000
49,992
14.7
0.0
0.0
0.0
390,000
49,992
14.7
0.0
0.0
0.0
FY10
ACfUALS
FY11
ADOPTED
FY12
PROPOSED
CHANGE
299,585
299,585
340,008
340,008
390,000
390,000
299,585
340,008
1200 LEGAL SERVICES TOTAL
299,585
340,008
Object Account
OTHER EXPENDITURES

Page 228

Fund:
100 GENERAL FUND
Organization: 3213 INTERNAL AUDIT
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
3,879
465
4,344
2.2
0.5
1.6
3.0
1.0
4.0
3.0
1.0
4.0
0.0
0.0
0.0
46,602
46,602
226
226
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
320,356
324,926
4,570
1.4
5.0
5.0
0.0
4,704
20,358
25,062
4,704
20,357
25,061
4,704
20,357
25,061
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,907
1,907
897
897
909
909
12
12
1.3
1.3
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

23,519
23,519
24,505
24,505
24,857
24,857
352
352
1.4
1.4
0.0
0.0
0.0
0.0

39,879
39,879
30,531
30,531
40,128
40,128
9,597
9,597
31.4
31.4
0.0
0.0
0.0
0.0
2 BENEFITS TOTAL
90,367
80,994
90,955
9,961
12.3
0.0
0.0
o.o
3,100 ~~--~3,100
3,100
3,100
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
25.1
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Object Account
1
5167 SECRETARIAL
516 CLERICAL TOTAL
1 SALARIES TOTAL
FY12
PROPOSED
180,417
94,910
275,327
179,535
94,445
273,980
183,414
94,910
278,324
47,223
47,223
46,376
46,376
322,550
$
CHANGE
BENEFITS

5321 GROUP UFE
FY11
ADOPTED
SALARIES
5143 AUDITOR
FY10
ACTUALS
~~-
~~~-
0.0
0.0
0.0
0.0
OTHER EXPENDITURES

0
0
~--~~-
510
(510}
0
~--
3,801
0
3,801
2,035
510
2,545
2,545
0
2,545
239
239
850
850
500
500
(350) _ _-41.2
(350)
-41.2

995
5
1,000
510
500
1,010
490
500
990
-3.9
(20)
0 - - - - 0.0
-2.0
(20)
0.0
0.0
0.0

5,822
278
6,100
6,100
0
6,100
6,400
0
6,400
4.9
300
0~--0.0
4.9
300
0.0
0.0
0.0
5615 OFFICE SUPPUES

~~---
~---
Page 229

Fund:
100 GENERAL FUND
Organization: 3213 INTERNAL AUDIT
Object Account
3
FY10
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

835- - - -1,000
835
1,000
1,000
1,000
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
1,306
294
1,600
1,000
330
1,330
1,000
400
1,400
0
70
70
0.0
21.2
5.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1,975
4,565
6,540
0
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

2,479
2,479
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22,594
15,935
15,935
0.0
0.0
0.0
0.0
435,511
417,285
431,816
14,531
3.5
5.0
5.0
o.o
1,056,697
1,091,207
1,194,891
103,684
9.5
7.0
7.0
0.0

3213 INTERNAL AUDIT TOTAL
09 SCHOOL BOARD TOTAL
AREA 10- SUPERINTENDENT

The organizations in this responsibility area include the Superintendent, and the Emergency Contingency Fund. The Superintendent
of Richmond Public Schools is the chief executive officer of the school district and responsible for all instructional programs and
administrative activities in the system. The Code of Virginia, Title 22.1-58 requires each school division to have a Superintendent.
The Superintendent of Richmond Public Schools:
Leads the transformation of the Richmond Public Schools organization to ensure support for high student achievement and
meaningful collaboration with the community.
Administers all Board policies through use of appropriate regulations, procedures, rules, laws, and practices.
Provides the Board with timely and accurate information regarding instructional programs, finances, and management
initiatives.
Provides the learning community with meaningful information concerning school system developments as they relate to
student achievement, behavior, attendance, or other issues.
Communicates with key legislative officials, selected city and county elected officials, selected city and county administrative
officials, business and community leaders, and others to secure additional support for various RPS priorities and activities.
Provides leadership to the school system by organizing, controlling, directing, and evaluating the quality and effectiveness of
each functional operation of the system.
Several benefits are derived from the activities of this division area, although the most important one involves public accountability for
developing and administering an effective school system for children of the community. The School Board mission, vision and goals
are translated into objectives by schools and accountability center offices. Each objective is reached through a variety of strategies
including curriculum innovations, staff development, program planning, student assessment, parent engagement, and partnership
initiatives. Through these strategies, student outcomes are targeted, measured, and evaluated to ensure progress is being achieved.
The outcomes involve issues such as academic performance, technical skills, career readiness, enriched social and athletic skills,
and good citizenship.
The Emergency Contingency Fund was established midyear in FY96 during the major redistribution of funds as directed by the
Superintendent. The intent and purpose of this funding was and is to have some money set aside for any unforeseen or unplanned
expenditures that may arise during the course of the school year.
Page 230

Fund:
100 GENERAL FUND
Organization: 2100 SUPERINTENDENT
Object Account
1
AREA: 10 SUPERINTENDENT
FYlO
ACTUALS
FY11
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
CHANGE
SALARIES
5112 SUPERINTENDENT
5167 SECRETARIAL
516 CLERICAL TOTAL
167,301- - - -170,000
167,301
170,000
170,000
170,000
0
0
0.0
0.0
1.0- - -1.0
1.0
1.0
0.0
0.0
624
92,175
92,799
0
91,726
91,726
0
92,175
92,175
0
449
449
0.0
0.5
0.5
0.0
2.0
2.0
0.0
2.0
2.0
0.0
0.0
0.0
260,100
261,726
262,175
449
0.2
3.0
3.0
0.0
13,457
13,457
13,457
13,457
21,664
21,664
8,207
8,207
61.0
61.0
0.0
0.0
0.0
0.0
0.0
0.0
1,553
1,553
733
733
734
734
0.0- - -0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

15,507
15,507
16,104
16,104
16,139
16,139
35
35
0.2
0.2
0.0
0.0
0.0
0.0
0.0
0.0

32,477
32,477
24,943
24,943
32,379
32,379
7,436
7,436
29.8
29.8
0.0
0.0
0.0- - -0.0
0.0
0.0
2 BENEFITS TOTAL
62,994
55,237
70,916
15,679
28.4
o.o
0.0
o.o

131
4.700
4,831
4,140
0
4,140
0
4,140
4,140
(4,140)
4 140
0
-100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

4,452
218
4,670
7,000
0
7,000
7,000
0
7,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
60 _ _ _ _ _3,500
60
3,500
3,500
3,500
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
1 SALARIES TOTAL
2
BENEFITS

5321 GROUP LIFE
1- - - - -0.1
0.1
1
OTHER EXPENDITURES

48
618
666
0
2,700
2,700
0
2,700
2,700
0
0
0

20,780
20,780
5,000
5,000
5,000
5,000
0- - - -0.0
0.0
0
0.0- - -0.0- - - -0.0

0.0
0.0
0.0
Page 231

100 GENERAL FUND

Fund:
Organization: 2100 SUPERINTENDENT
Object Account
FY10
ACfUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

390
390
700
700
700
700
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5732 LOCAL TRAVEL
573 TRAVEL TOTAL
246
97
343
0
4,500
4,500
0
4,500
4,500
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31,740
27,540
27,540
0.0
0.0
0.0
0.0
354,834
344,503
360,631
16,128
4.7
3.0
3.0
0.0

2100 SUPERINTENDENT TOTAL
Page 232

Fund:
100 GENERAL FUND
Organization: 9110 EMERGENCY CONTINGENCIES
Object Account
3
FYlO
ACTUALS
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
463,250
0.0
0.0
0.0
0.0
463,250
463,250
0.0
0.0
0.0
0.0
807,753
823,881
16,128
2.0
3.0
3.0
0.0
FYll
ADOPTED
FY12
PROPOSED
0
0
463,250
463,250
463,250
463,250
463,250
0
354,834
$
CHANGE
OTHER EXPENDITURES
5961 RESERVE FOR CONTINGENCIES

596 RSV'D CONTINGENCIES TOTAL
9110 EMERGENCY CONTINGENCIES TOTAL
10 SUPERINTENDENT TOTAL
AREA 11 - TRANSPORTATION
The Department of Transportation operates on the authority of Federal and State laws, as well as directives from the Virginia Board
of Education and the Richmond School Board. The primary mission of the Department of Pupil Transportation is to provide daily
transportation from students' homes to schools within the Richmond Public Schools' system. The department also provides auxiliary
transportation for students from schools to various other sites, including vocational and exceptional education centers, sports
activities, and off campus field trips. Two-thirds of the entire RPS population is transported daily on buses managed by the
Department of Pupil Transportation. The mission of the Department of Pupil Transportation is accomplished by:
Maintaining the RPS bus fleet of 203 school buses. Preventive maintenance, repairs, periodic inspections, and scheduled
replacement ensure that buses are fully operational and safe.
Hiring, training, and personnel management of bus operators and monitors. This includes hiring new personnel, initial and
refresher training, discipline, performance reviews, payroll, personnel management, and arranging for health care providers to
accompany certain disabled students. This department manages over 202 operators and monitors.
Planning and updating bus routes and bus stops throughout the City of Richmond. This requires continuous analysis of census
data, traffic patterns, school bus capacities, exceptional education students' needs within the transportation guidelines
established by the Richmond School Board. This function also includes publication of route information to drivers, students,
parents, and school principals.
Providing auxiliary transportation support for students, RPS employees, and other educational support programs on a
reimbursement basis. Auxiliary transportation services include such activities as sporting events, exceptional and vocational
education programs, off campus field trips, Partnership for the Future, Lunch Buddies, and community volunteer programs. The
department receives and reviews all requests for auxiliary transportation, schedules the appropriate transportation asset, logs the
trip, and bills and collects reimbursement for services rendered when applicable.
The department also manages and operates the logistics infrastructure to perform its mission. This department operates the
800MHz radio network to the buses. It uses on-board video cameras, random employee drug testing, and written incident reports
to improve safety and security. The safety section investigates and reviews all bus accidents. Their findings further increase
safety by identifying causes and corrective actions. The department staff also prepares budget and performance data reports,
assesses road conditions, and handles customer service requests/complaints.
Page

AREA: 11 TRANSPORTATION
Fund:
100 GENERAL FUND
Organization: 3402 TRANSPORTATION
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
0.5
0.5
1.0
1.0
1.0
1.0
0.0
0.0
0.0
-1.1
-1.1
0.0
7.0
7.0
0.0
7.0
7.0
0.0
0.0
0.0
-6.7
-6.7
11.0
11.0
11.0
11.0
0.0
0.0
176
0
2,424
2,600
0.5
0.0
5.5
3.3
1.0
0.0
1.0
2.0
1.0
0.0
1.0
2.0
0.0
0.0
0.0
0.0
68,256
68,256
334
334
0.5
0.5
2.0
2.0
2.0
2.0
0.0
0.0
3,360,740
500,000
3,860,740
3,388,082
520,000
3,908,082
27,342
20,000
47,342
0.8
4.0
1.2
157.0
0.0
157.0
157.0
0.0
157.0
0.0
0.0
0.0
1,080,001
1,080,001
745,559
745,559
684,931
684,931
(60,628)
(60,628)
-8.1
-8.1
45.0
45.0
45.0
45.0
0.0
0.0
6,717,108
5,753,254
5,704,424
{48,830)
-0.8
225.0
225.0
0.0
466,046
443,068
0
909,114
501,348
449,962
0
951,310
366,424
524,344
72,101
962,869
(134,924)
74,382
72,101
11,559
-26.9
16.5
0.0
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
26,571
26,571
13,593
13,593
13,437
13,437
(156)
(156)
-1.1
-1.1
0.0
0.0
0.0
0.0
0.0
0.0
5331 FICA EMPLOYER

497,271
497,271
421,926
421,926
418,169
418,169
(3,757)
(3,757)
-0.9
-0.9
0.0
0.0
0.0
0.0
0.0
0.0

564,735
5,836
570,571
575,781
581,588
571,974
5,836
577,810
(3,807)
29
(3,778)
-0.7
0.5
-0.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,003,527
1,968,417
1,972,285
3,868
0.2
0.0
0.0
0.0
FY10
ACTlJALS
FY11
ADOPTED
91,520
91,520
91,072
91,072
91,520
91,520
5146 NURSE
3,761
361,308
365,069
4,000
387,560
391,560
4,000
383,307
387,307
0
(4,253)
(4,253)

515 TECHNICAL TOTAL
499,998
499,998
516,794
516,794
482,121
482,121
(34,673)
(34,673)
5161 CLERICAL
5165 SUBSTITIJTE CLERICAL
5167 SECRETARIAL
516 CLERICAL TOTAL
40,171
35,459
23,117
98,747
35,672
0
43,935
79,607
35,848
0
46,359
82,207
5173 SKILLED CRAFTS & TRADES

82,506
82,506
67,922
67,922
5181 BUS DRIVER

5182 SUBSTITUTE BUS DRIVER
518 OPERATIVE TOTAL
3,942,488
556,779
4,499,267
5199 MONITOR
519 LABORER TOTAL
Object Account
1 SALARIES TOTAL
2
FY12
PROPOSED
SALARIES

448
448
BENEFITS

5321 GROUP LIFE
2 BENEFITS TOTAL
233
5,807~~-~
-~-
Page 234

Fund:
100 GENERAL FUND
%
CHANGE
FY2011
FfE
0
0
2,150
0
2,150
0.0
0.0
75.4
0.0
6.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
(13,000)- --56.5
(13,000)
-56.5
0.0
0.0
0.0
0.0
1,760,000
1,760,000
100,000
100,000
6.0
6.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
30,000
30,000
5,000
5,000
20.0
20.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
64,535 _ _ _64,535
64,535
64,535
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FY11
ADOPTED
20,855
645
0
760
22,260
10,000
19,000
2,850
1,500
33,350
10,000
19,000
5,000
1,500
35,500
5,914
5,914
23,000
23,000
10,000
10,000
1,244,942
1,244,942
1,660,000
1,660,000
29,016
29,016
25,000
25,000

8,745
14,223
22,968
FY12
PROPOSED
FY2012
FfE
FfE
CHANGE
$
CHANGE
FY10
ACfUALS
Object Account
OTHER EXPENDITURES
5412 SVC CONTRACf-COMPUTER EQP

5413 SVC CONTRACf-SOFTWARE
5415 SVC CONTRACf COPIER
5416 SVC CONTRACf-EXTERMINATIN
541 SERVICE CONTRACfS TOTAL
5565 POSTAGE
5585 SECURTIY EQUIP RENTAL
558 RENTALS TOTAL
100
100
100
100
0
0
0.0
0.0
0.0
0.0
0.0
0.0
114,730
105,820
0- - - 2,000
116,730
105,820
114,730
2,000
116,730
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - -0.0
0.0
0.0
96
96
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 ____0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0

5614 MEDICAL SUPPLIES
5618 R&M SUPPLIES
2,615
3,567
3,831
18,170
290
18,828
47,301
4,000
5,000
2,850
15,000
5,000
20,000
51,850
4,000
5,000
2,850
15,850
20,000
5,000
52,700
0
0
0
850
15,000
(15,000)
850
0.0
0.0
0.0
5.7
300.0
-75.0
1.6

2,990
2,990
3,000
3,000
3,000
3,000
0
0
650
650
500- - - - - 500
1,150
1,150
3,000
3,000

565 MEDIA SUPPLIES TOTAL
0.0
0.0
0
214
214
1,604
1,604
3,000
3,000
Page 235

Fund:
100 GENERAL FUND
Object Account
3
FY10
ACfUALS
FY11
ADOPTED
10,394
10,394
11,300
11,300
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES

575 AWARDS TOTAL
5773 PARTS
5779 FUEL - BUSES
5981 EXPENSE REFUND
3402 TRANSPORTATION TOTAL
581,275
157,378
27,672
1,049,212
1,815,537
11,992
11,992
11,300
11,300
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
370,449
370,449
12,000
12,000
25,000
25,000
1,182,864____ 1,182,864
1,590,313
1,590,313
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
5,000
5,000
(2,746,894) _ _(2,200,000) _ _(2,200,000)

(2,200,000)
(2,200,000)
(2,746,894)
5,000
5,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
574,154
1,383,328
1,483,328
100,000
7.2
0.0
0.0
0.0
9,294,789
9,104,999
9,160,037
55,038
0.6
225.0
225.0
0.0
Page 236

Fund:
100 GENERAL FUND
Organization: 3405 FLEET MAINTENANCE
Object Account
3
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
43,523
43,523
1,000
1,000
1,000
1,000
0
0
0.0
0.0
0.0
0.0
0.0 - - -0.0
0.0
0.0
5618 R&M SUPPUES

3,480
3,480
3,800
3,800
3,800
3,800
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5778 FUEL - OTHER THAN BUSES
182,224
13,188
125,420
320,832
216,000
4,000
200,668
420,668
216,000
4,000
200,668
420,668
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
367,835
425,468
425,468
0.0
0.0
0.0
o.o
367,835
425,468
425,468
0.0
0.0
0.0
0.0
5583 VEHICLE RENTAL

558 RENTALS TOTAL

3405 FLEET MAINTENANCE TOTAL
Page

Fund:
100 GENERAL FUND
Organization: 3406 VEHICLE REPLACEMENT
FY10
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
CHANGE
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
OTHER EXPENDITURES
5882 CAPITAL LEASE EQUIPMENT,___~~~~~~~~~~~504,178

588 CAPITALIZED LEASES TOTAL
504,178

3406 VEHICLE REPLACEMENT TOTAL
11 TRANSPORTATION TOTAL
237
505,000
505,000
0
0
(505,000)
(505,000)
-100.0
-100.0
0.0- - - -0.0
0.0
0.0
0.0
0.0
504,178
505,000
(505,000)
-100.0
o.o
o.o
0.0
504,178
505,000
(505,000)
-100.0
0.0
0.0
o.o
10,166,802
10,035,467
9,585,505
(449,962)
-4.5
225.0
225.0
0.0
~~---
AREA 12 - SYSTEM-WIDE EXPENDITURES

System-Wide Expenditures includes Multiple Funding Sources, Retirement and Benefits, and Textbooks. These functions compass
items such as transfers to other funds, funding for the early retirement program, and system-wide textbooks purchases.
Multiple Funding Sources are the transfers to other funds that cover the general fund contribution amount that assists with the
support of many diversified programs and operations such as: Head Start, Adult Basic Education, Early Reading Intervention,
Mentor Teacher Program, Capital City Program, Summer School, Arthur Ashe Center, Copy Center, and RTC Print Shop.
Retirement & Benefits functions as a repository of funds that are expended for the school system's legal obligation toward the
early retirement program and health care payments for retirees.
Textbooks are one of the primary resources used by educators to implement instructional programs. Textbook adoption guidelines
and selection procedures, as regulated by the Virginia Department of Education, are incorporated into the local policy. Textbooks are
provided free of charge to all students enrolled in various courses.
Page 238

AREA: 12 DISTRICT-WIDE EXPENDITURES
Fund:
100 GENERAL FUND
Organization: 1101 RETIREMENT & BENEFITS
Object Account
2
FY10
ACfUALS
FYll
ADOPTED
FY12
PROPOSED
%
CHANGE
FY2011
FTE
FY2012
CHANGE
FTE
FTE
CHANGE
0
2,553,675
148,536
(3,288
2,698,923
648,012
1,210,084
160,000
10,000
2,028,096
4,946,103
2,500,000
150,000
0
7,596,103
4,298,091
1,289,916
(10,000)
(10,000)
5,568,007
663.3
106.6
-6.3
-100.0
274.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
478,937
478,937
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,040,474
3,040,474
4,000,000
4,000,000
3,500,000
3,500,000
(500,000)
(500,000)
-12.5
-12.5
0.0
0.0
0.0
0.0
0.0
0.0
400,275
400,275
365,000
365,000
400,276
400,276
35,276
35,276
9.7
9.7
0.0
0.0
0.0
0.0
0.0
0.0
6,618,609
6,393,096
11,496,379
5,103,283
79.8
o.o
0.0
6,618,609
6,393,096
11,496,379
5,103,283
79.8
0.0
0.0
o.o
o.o
BENEFITS

5312 HEALTH INS RETIRED- VRS
5313 HEALTH INS- ON LEAVE
5315 RSRS-HOSPITAUZATN RETIR
5323 GRL50M
5352 DEFERRED ANNUm W/MATCH
535 DEFERRED ANNUm W/MATCH TOTAL
2 BENEFITS TOTAL
1101 RETIREMENT & BENEFITS TOTAL
Page 239

Fund:
100 GENERAL FUND
Organization: 1102 MULTIPLE SOURCES
Object Account
3
FYlO
ACTUALS
FYll
ADOPTED
FY12
PROPOSED
$
CHANGE
%
CHANGE
FY2011
FfE
FY2012
FfE
FfE
CHANGE
0.0
0.0
OTHER EXPENDITURES
4,743,696
4,743,696
2,557,082
2,557,082
2,557,082
2,557,082
0
0
0.0
0.0
0.0
0.0
0.0
0.0

586 EQUIP ADDIDONAL TOTAL
0
0
880,522
880,522
880,522
880,522
0
0
0.0
0.0
0.0
0.0
0.0- - - -0.0
0.0
0.0

0
0
398,676
398,676
398,676
398,676
0
0
0.0
0.0
0.0- - -0.0
0.0
0.0
0.0
0.0
5931 TRANSFERS TO OTHER FUNDS

593 OPERATING TRANSFERS- OUT TOTAL
7,208,023
7,208,023
7,729,134
7,729,134
7,732,124
7,732,124
2,990
2,990
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11,951,719
11,565,414
11,568,404
2,990
0.0
0.0
11,951,719
11,565,414
11,568,404
2,990
0.0
o.o
o.o
o.o
o.o
5444lUffiON
544 lUIDON TOTAL
1102 MULTIPLE SOURCES TOTAL
o.o
Page 240

Fund:
100 GENERAL FUND
Organization: 4218 NORRELL
FYlO
ACTUALS
3
FYll
ADOPTED
FY12
PROPOSED
FTE
FY2011
CHANGE
CHANGE
FTE
FY2012
FTE
CHANGE
OTHER EXPENDITURES
5865 ADDL COMMUNICATION E=Q=UI"'-P_ _ _ _ _ _ _ _ _ __

4218 NORRELL TOTAL
22,728
22,728
0
0
0
0
0
0
0.0- - -0.0
0.0
0.0
0.0
0.0
0.0
0.0
22,728
0.0
0.0
0.0
0.0
22,728
0.0
0.0
0.0
0.0
Page 241

100 GENERAL FUND

Fund:
Organization: 6226 TEXTBOOKS
Object Account
3
FYll
ADOPTED
FY12
PROPOSED
CHANGE
%
CHANGE
FY2011
FTE
FY2012
FTE
FTE
CHANGE
1,634,252
0
0- - -600,000
600,000
1,634,252
0
600,000
600,000
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
0.0
o.o
o.o
FY10
ACTUALS
OTHER EXPENDITURES
5663 TEXTBOOKS - ADOPTION

5664 TEXTBOOKS- REPLACEMENT
566 TEXTBOOKS TOTAL
6226 TEXTBOOKS TOTAL
12 DISTRICT-WIDE EXPENDITURES TOTAL
100 GENERAL FUND TOTAL
1,634,252
600,000
600,000
1,634,252
600,000
600,000
o.o
o.o
20,227,308
18,558,510
23,664,783
5,106,273
27.5
0.0
0.0
0.0
253,213,418
241,802,614
253,502,014
11,699,400
4.8
3,216.0
3,258.2
42.3
Expenditure Detail
Transfers to Other Funds

2011-2012 OtherExp Report
Transfers to Other Funds - Detail Listing
Description
100
Result
GENERAL FUND
5931 lltle I
5931 Arthur Ashe Center
5931 J Sarg Dual Enrollment
5931 Work Study Program
5931 Technology Literacy-FICA
5931 St. Joseph's Villa
5931 RTC Print Shop
5931 Early Reading Intervention
5931 Mentor Teacher Program
5931 Alternative School
5931 Partners in the Arts
5931 Literacy Program
5931 Head Start
5931 Adult Education
5931 Va Commission for the Arts
5931 Drug Free Schools
5931 Copy Center
5931 Summer School
TOTAL
15,000.00
25,000.00
75,000.00
30,000.00
3,500.00
115,000.00
54,100.00
306,508.00
35,500.00
4,874,501.00
15,000.00
100,000.00
690,000.00
426,000.00
20,000.00
0.00
54,515.00
892,500.00_
7,732,124.00
A Publication of Richmond Public Schools

Richmond, Virginia'
In accordance with federal laws, the laws of the Commonwealth of Virginia and the policies of the School
Board of the City of Richmond, the Richmond Public Schools does not discriminate on the basis of sex,
race, color, age, religion, disabilities or national origin in the provision of employment and services. The
Richmond Public Schools operates equal opportunity and affirmative action programs for students and
staff. The Richmond Public Schools is an equal opportunity/affirmative
action employer. The Section 504
Coordinator is Mr. Harley Tomey, Richmond Public Schools, 301 North Ninth Street, Richmond, Virginia
23219, (804) 780-7911. The ADA Coordinator is Ms. Valarie Abbott Jones, 2015 Seddon Way, 1st Floor,
Richmond, VfS..23230-4117 (804) 780:6211 The Title IX Officer is Ms. Angela C. Lewis: Richmond -Public
Schools, 301 North Ninth Street, Richmond, Yirginia 23219, (804) 780-7716. The United States Department of Education's Office of Civil Rights may also be contacted at P. O. Box 14620, Washington, DC
20044-4620, (202) 208-2545.
Kimberly M. Bridges, Chair

Dawn C. Page, Vice Chair
Donald L. Coleman

RPS-FY2012 Line Item

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RPS-FY2012 Line Item

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Our Mission ro Our Vision

Richmond Public Schools

Superintendent's Proposed Budget

Superintendent's Proposed Budnet

Recurring Savings <Yes or Nol

Recurring Savings (Yes or No)

Recurring Savings CYes or Nol

Recurring Savings CYes or Nol

Impacts: Reduces or eliminates our commitment to Communities in

Recurring Savings CYes or Nol

Recurring Savings (Yes or Nol

School Board Member Requests

Impacts: Potential to increase business partnership with schools. Increases

Recurring Cost (Yes or Nol

School Board Member Requests

Impacts: Potential to increase grants identified and received. Increases

Recurring Cost <Yes or No)

School Board Member Requests

Impacts: Potential to increase student enrollment and retain students.

Recurring Cost (Yes or Nol

School Board Member Requests

C?rea~'af-r9ifre~m 9f ~tudlesf<>r' ~t~t<tents.to Acq~treei Hfgh ~cttool

Impacts Potential to increase student enrollment and retain students.

Recurring Cost lYes or Nol

School Board Member Requests

P'Ysrarft$ to the 91h grade lev~lil'l~lt

eomptetOiJi1$ivehigl1 ~c;hools . (5 Po$itions: traihing . curricl;llt.Jm,

Impacts: Potential to increase student enrollment and retain students.

Recurring Cost lYes or Nol

choo/ Board Information Requests

Recurring Savings (Yes or Nol

School Board Information Requests

Recurring Savings (Yes or No)

GENERAL FUND OPERATING REVENUES

Basic Aid SOQ

Textbooks (Split funded FY11)

Composite Index Hold Harmless*

Sub-Total Incentive Revenues

LOTTERY FUNDED PROGRAMS

GENERAL FUND OPERATING REVENUES

Virginia Preschool Initiative

SOL Algebra Readiness

English As A Second Language

Total State Revenue 125,005,659

Cobra Administrative Fees

Other State Agencies

GENERAL FUND OPERATING REVENUES

Impact Aid PL 103-382, Title VIII

Education Jobs Fund

Total General Fund Revenue 254,204,399

Total Federal Revenue

RICHMOND PUBLIC SCHOOLS

5111 BOARD MEMBER

511 ADMINISTRATION TOTAL

512 INSTR. ADMINISTRATION TOTAL

513 INSTR.CLASS STAFF TOTAL

514 OTHER PROFESSIONALS TOTAL

515 TECHNICAL TOTAL

516 CLERICAL TOTAL

SKILLED CRAFTS & TRADES

RICHMOND PUBLIC SCHOOLS

5181 BUS DRIVER

5211 STATE PROFESSIONAL