Transcript Document
2010-2011 Revised Budget April 1, 2010 Personal and Academic Success for All! 2010-2011 Revised Budget-General Fund General Assembly Changes From Approved Budget Composite Index Hold Harmless 1,255,254 Restoration of VPSA Technology 245,000 Reduction in VRS rates 1,908,074 From estimated 16.50% to GA approved 9.53% Additional SOQ funding reductions TOTAL CHANGES FROM GENERAL ASSEMBLY (545,719) 2,862,609 2 Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us 2010-2011 Revised Budget-General Fund Proposed Restorations Reduce instructional tech furniture allocation 8,000 Move additional field trip support to stimulus 3,072 Use 300K of PREP fund balance 300,000 2.60 reading intervention teachers to prevention 196,072 Extend copier contracts from 3 to 5 years 18,378 Reduce equipment/furniture – Finance 26,844 Reduce IA at Henry Avenue 28,335 3 Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us 2010-2011 Revised Budget-General Fund Proposed Restorations Special education operating to stimulus 17,100 Reduce clerical operating by .50 31,146 Reduce division wide instruction supplies 25,971 Reduce transfer to furniture replacement 17,000 Eliminate transfer to textbook fund Other adjustments-update position costs 231,644 7,528 4 Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us 2010-2011 Revised Budget-General Fund Proposed New Items Add one general education teacher – Buford 63,645 Maintain ER contribution to health insurance 479,360 Increase open positions from 2 to 4 104,524 Expand 3 year old program by 2 classrooms 177,197 Allocate 500K to capital improvement 500,000 Increase contingency reserve 626,793 TOTAL RESTORATIONS AND NEW ITEMS 2,862,609 5 Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us 2010-2011 General Fund Summary Stimulus Funded Positions Funding Ends after 2010-2011 Stimulus Funded Positions Cost Stimulus Funding Category 1.0 CHS Assistant Principal $97,606 Special Education 1.0 ESL teacher $52,319 Title I 0.5 Social Worker – Johnson $24,889 Title I 1.0 ITRT-Division $52,319 Title I 0.5 Math Specialist –Venable $32,321 Special Education 1.0 teacher – Henry Avenue LC $52,319 Special Education 2.6 elementary talent development teachers 1.0 psychologist Total Cost $166,774 Title I/Special Education $75,121 Special Education $553,668 6 Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us 2010-2011 Revised Budget April 1, 2010 Personal and Academic Success for All!