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
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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
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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
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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
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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
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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!