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    Fy 18 Proposed Budget for Northumberland County Public Schools

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    FY 18 Proposed Budget for Northumberland County Public Schools

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    Fy 18 Proposed Budget for Northumberland County Public Schools

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    Public Domain
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    36 views57 pages

    FY 18 Proposed Budget For Northumberland County Public Schools

    Uploaded by

    Susie Cambria
    Fy 18 Proposed Budget for Northumberland County Public Schools

    Copyright:

    Public Domain
    Download as PDF or read online from Scribd
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    NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET 2017-2018 MARCH 23, 2017. | SECTION ONE SUMMARY OF PRESENTATION | | Northumberland County Public Schools 2172 Northumberland Highway Lottsburg, VA 22511 March 23, 2017 Dear Members of the School Board & Board of Supervisors: The FY 2017-2018 Proposed Budget is $17,719,203 compared to $16,804,521 (16-17). Total budget impact: $17,719,203, an increase of $914,682 or 5.44% over FY 2016-2047. Relies on additional $617,288 support from the County. ‘The increase is for improved teacher salaries, with a 2% raise for other personnel and a step (1.25%) for certified administrator positions. The teacher salary schedule has been adjusted to become more regionally competitive in teacher pay. The teacher pay rates have been adjusted by an average of 4% . This proposal is necessary if we want to attract and retain highly qualified teachers who can meet the learning needs of our students in the Region Ill area. 7 Within the salary increase, this proposal outlines significant increases in mandated VRS retirement costs. Other major increases include increased funding for psychological services, an additional teacher and paraprofessional to support a full day Pre-K program; an additional teacher and paraprofessional to support the Kids First Early Childhood program; a reading specialist for grades 7-12; a World Language Teacher for NMS; and a Special Education teacher for NHS. Please note the Director of Instruction is included in this proposed budget. With full funding of this proposal, we can continue to seek full accreditation of all of our schools and offer relevant Career and College Pathways for all students Pre-K-12. | Sincerely, wn Natty GA Holly Wargo, £4.0., NBCT i ivision Superintendent rucenee hse MOVED TOINITRUCTON eass) comuns> sours ow 262007 conan) i sons (9020) MosOMOUATION TRANSFERRED TO METRUCTION 208) 1880 FROMINSTRUCTIONPUROUSESeRNCES SECTION TWO RECAPITULATIONS NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 REVENUE RECAPITULATION ——suveer suber —spubGeT.—=—=~*~‘aC‘C“‘*‘*«é UE source 2015-2016 «2016-2017 «2017-2018 VARIANCE FROM SALES TAX RECEIPTS s s 8 s i 837% FROM STATE SCHOOL FUNDS s s s s 15.83% FROM FEDERAL FUNDS s s s 8 | 537% i i FROM COUNTY FUNDS s S nasearo Ss 5 57.52% | FROM OTHER FUNDS s s 270480 $ 496050 5 i 2.90% | FROM LOANS, BONDS AND i INVESTMENTS, 8 ay “8 ay | 0.00% I ‘TOTAL REVENUE s 8 8 5 914682 00.00% ‘COMPOSITE INDEX 7542 1280 ADM March 23, 2017 Superintendent's Proposed Budget REVENUE BY SOURCE 2017-2018 Sales Tax $1,483,987 8.37% State School Funds $2,805,684. 15.83% County $11,981,758 67.62% Federal $951,755 5.37% Other Funds $225,570 2.80% NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURES RECAPITULATION BUDGET BUDGET BuDGET $ s6/0F BUDGET category 2015-2016 2016-2017 2017-2018 VARIANCE ! I INSTRUCTION 8 S$ nomne s 3338 7296% FACILITIES s 8 47000 $ ADMINISTRATION AND HEALTH s 8 x s $3,004 PUPIL TRANSPORTATION s 8 s 6.10% (OPERATION AND MAINTENANCE, s s 8 10.29% 1 ‘OTHER (DEBT SERVICE, TRANSFERS) § s s I ‘TECHNOLOGY 8 s $ i ‘TOTAL EXPENDITURES 8 16519848 S$ 16804501 $17,719,203 914682 10.00% March 23, 2017 Superintendent's Proposed Budget EXPENDITURES 2017-2018 BY STATE CATEGORIES 27% we \ me 6.70% 4 72.96% 4.15%. 51%. Instruction $12,927,239 72.96% Administration & Health $808,879 5.12% Technology $736,317 4.15% Pupil Transportation $1,187,293 6.70% Operation & Maintenance $1,823,500 10.29% Fi 5 $47,000 .27% Other (Debt Service a& Transfers) $90,876 .51% NORTHUMBERLAND COUNTY PUBLICSCHOOLS | BUDGET PROPOSAL 2017-2018 i OTHER WAYS TO VIEW BUDGET Expenditures by Object Codes | $119,551 9000 OTHER PROGRAMS CF $287,689 8000 CAPITAL OUTLAY a $805,334 7000 PAYMENT TO JOINT OPERATIONS $896,392 {6000 SUPPLIES & MATERIALS. $795,032 5000 OTHER CHARGES 4000 INTERNAL SERVICES 13000 PURCHASED SERVICES 2000 BENEFITS ncn nninsinnnaninnnietnnagtiannnrnnt 8m a5 35 1000 SALARIES March 23, 2017 Superintendent's Proposed Budget SECTION THREE REVENUE DETAIL NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018, REVENUE DETAIL BUDGET —«-SUDGET BUDGET 3) % AccOUNT DESCRPTION 2015-2016 «2016-2017 2017-208 VARIANCE VARIANCE. REVENUE FROM OTHER FUNDS i Rents (Building use) \ RENTS $6,000 36,000 36,000 | s0 [REVENUE FROM OTHER FUNDS Rebotes & Refunds REBATES/REFUNDS OTHER 20,000 $20,000 $20,000 80 REBATES/REFUNDS BUS $6,000 $6,000 36,000 $0 SALE OF SUPPLIES $50 $50 850 $0 OTHER FUNDS $20,000 $20,000 $20,000 $0 MEDICAID $20,000 $20,000 $20,000 $0 ERATE $120,000 $120,000 $120,000 $0 REVENUE FROM OTHER FUNDS ‘Other Sources FROM OTHER COUNTIES 4,000 $6,000 $4,000 -$2,000 FROM OTHER AGENCIES - KIDS FIRST $0 so $100,000 $100,000 Re THER FUN Equity Accounts NORTHERN NECK REGIONAL SPEC ED 80 80 $200,000 $200,000 TOTAL OTHER FONDS 3196050 $198,050 $496,050 $298,000 150.47% March 23, 2017 Superintendent's Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS | BUDGET PROPOSAL 2017-2018 REVENUE DETAIL BUDGET «BUDGET. BLIDGET 3 % ACCOUNT DESCRIPTION 2015-2016 «2016-2017 2017-2018 VARIANCE VARIANCE REVENUE FROM SALES TAX i ‘State Sales Tax SALES TAX $1,242,156 $1,410,020. $1,483,957 937 SALES TAX 1/8 PERCENT SI77451 $122,610 30 -$122,610 TOTAL SALES TAX SAO G07 S1,552,680 S598 SHBG Bi8% ‘REVENUE FROM STATE FUNDS ‘State $00 Funds BASIC SCHOOL AID $1,623,535 $1,558,094 $1,545,326 $12,768, REMEDIAL SUMMER SCHOOL $33,130 $26,476 $21,058 85,418 GIFTED AND TALENTED SOQ $15,998 $15,338, “$236 REMEDIAL EDUCATION SOQ $67,057 $70,618 $69,532 $1,086, SPECIAL EDUCATION SOQ $186,875 $185,653 S183,111 $2,542 ‘TEXTBOOK PAYMENTS $10,736 $5,835 $34,539 ‘VOCATIONAL SOQ PAYMENTS: $45,613 $48,251 $47,508 SOCIAL SECURITY INSTRUCTIONAL $94,970 $92,986 $91,556 ‘TEACHER RETIREMENT INSTRUCTIONA $187,897 $191,724 $209,854 GROUP LIFE $6,127 $6,391 $6,292 ESL $6,858 $8,902 $6,604 Incentive Programs AT-RISK $70,772 $87,065 $66,800 -$20,265 ‘BONUS PAYMENT-COST so so $15,250 St5,250 School Security Systems Grant so So a) ‘TECHNOLOGY VPSA $128,000 $18,000 $128,000 | $0 REVENUE FROM STATE FU! Categorical Programs HOMEBOUND $3,561 $1,329 $2,083 | $756 March 23, 2017 Superintendent's Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 REVENUE DETAIL BuDeT BUDGET BUDGET 3 % AccoUNT DESCRIPTION 2015-2016 2016-2017 2017-2018 VARIANCE VARIANCE ‘REVENUE FROM STATE FUNDS Lottery Fund Accounts ‘VIRGINIA PRESCHOOL INTIATIVE $94,938 $81,875 83,063 ATRISK (spu17 FUNDED) $0 sigz205 $19,205 EARLY INTERVENTION $6421 $7223, $802 MENTOR TEACHER PROGRAM $0 $842 $842 PRIMARY CLASS SIZE 984,575 $996 SOL ALGEBRA READINESS $8244 $127 PROIECT GRADUATION $0 $3,340 GED PREP PROGRAM, $7,859 30 VOCATIONAL OCCUPATIONAL/TECH EE $3,322 $142 SALARY SUPPLEMENT 827,379 $23,905 $23,905 SUPPLEMENT LOTTERY PER PUPIL so $16,750 69,495 [REVENUE FROM STATE FUNDS Other State Programs VOCATIONAL EQUIPMENT 30 $0 so so CLINICAL FACULTY $1355 $1,355 So $1,355 ‘TEXTBOOKS LOTTERY PORTION $27017 $29,244 so $29,244 EDI PEN GRANT $0 30 30 $0 NATIONAL BOARD CERTIFIED TEACHEF so so 30 30 RACE TO GED S24611— S24611 $24,611 30 PBIS $33,216 $25,000 $25,000 so REGULAR FOSTER CARE $28,989 $2,752,886 $0 $2,752,886 "TOTAL STATE FUNDS S2794611 $2,752,586 $2,805,083 $52,797 19% March 23, 2017 Superintendent's Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 REVENUE DETAIL supGET BUDGET BUDGET $ % [ACCOUNT DESCRIPTION 2015-2016 2016-2017 2017-2018 VARIANCE VARIANCE [REVENUE FROM FEDERAL FUNDS Federal Grant Funds TITLEI-PART A, S415459 $467,244 $467,244 so ‘TITLE VIB FLOW THROUGH $311,855 $286,133 $286,133 | so ‘VOC ED (Cat Perkins) $30,418 $31,592 $31,592 so SPECIAL EDUCATION - PRESCHOOL so so $0 so TITLE IV SAFE AND DRUG FREE SCHOO} 80 $0 $0 30 ‘TITLE V - INNOVATIVE PROGRAMS $0 so $0 80 ‘TITLE VI- RURAL EDUCATION $26,834 $26,193, $26,193 so ‘TITLE, PARTD $72,859 $72,893 $72,893 80 ‘TITLE U, PARTD $0 so 30 | so AARA EDUCATION JOBS FUND $0 so so | so [REVENUE FROM FEDERAL FUNDS ! Paid Directly to Locality ‘From Other Agencies JROTC $67,700 $72,430 «$67,700 $4,730 ‘TOTAL FEDERAL FUNDS SH2E128 $956 485 _ SOSLTSS $4,730 =DA9% ‘REVENUE FROM COUNTY FUNDS County Operation Funds ‘Coumty Operations $11,024,407 $11,147,160 $11,696,235.» $549,075 County Capital Outlay $96,500 $184,700 $252,117 $67,417, ‘County Debt Service $34,558 $32,610 $33,406 $796 couNTY SH155,465 511,364,470 SL98I,758_ S617 285 sa TOTAL BUDGET SGA SSS_16,804521 $17,719,208 $914,682 sae March 23, 2017 Superintendent's Proposed Budget SECTION FOUR EXPENDITURE DETAIL NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION Fre BUDGET suDGeT BUDGET 3718 2015-2016. 2016-2017 2017-2018 ‘REGULAR ELEMENTARY Classroom Instruction - Elementary TEACHERS SALARIES (NES) 36.00 2,336,314 $2,295,441 $1,806,198 ‘TEACHERS SALARIES (NMS grades 6-7) 1.00 - so $540,594 PARAPROFESSIONAL SALARIES (NES) 14.00 338,980 $287,707 $276,909 SUBSTITUTES SALARIES 147,500 $51,455 $51,455 Substitute Salaries PBIS 1370 30 $0 SUPPLEMENTAL SALARIES 16975 $1687 $46,147 AFTER SCHOOL REMEDIATION NES 10,000 $10,000 $10,000 AFTER SCHOOL REMEDIATION NMS 10,000 $6,657 $6,667 Fica 208,682 «$202,783 $205,886 REMEDIATION 1,530, $1,274 4 375,644 $375,830 $428,188 - 30 $0 BLUE CROSS 355430 $329,652 $302,232 ‘GROUP LIFE 35315 $30572 $34,277 DISABILITY INSURANCE ‘472 $551 $551 UNEMPLOYMENT 9,745 $9,298 $6,100 WORKMAN'S COMP 16,200 $16,200 $16,200 RETIREE HEALTH CARE 31,563 $28759 $82,184 UNUSED LEAVE -ELEM. 10,000 $10,000 $10,000 ‘TUITION ASSISTANCE 7,000 $7,000, $7,000 PURCHASED SERVICES/ELEM. 20,000 $45,000 $25,000 PURCHASED SERVICES TITLE 21,578 $15,000 $15,000 PURCHASED SERVICES -TITLE VIB-B 3,565 $4680 $4,680 PURCHASED SERVICES - TITLE 4845 $3,477 $3,477 PURCHASED SERVICES - 5,000 58360 $8,360 PURCHASED SERVICES 5,000 $2250 $2,250 PURCHASED SERVICES -PalS 10,000 $2,000 $2,000 March 23,2017 ‘Superintendent’ Proposed Budget $ ‘VARIANCE 489,263 540,594 10,798 % ‘VARIANCE NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FE supGer BuDGeT BUDGET $ % 37-48 2015-2016 2016-2017 2017-2018 VARIANCE -—_VARIANCE Classroom Instruction - Elem Continued INTERNAL SERVICES -TTLE 4,200 $1,200 $1,200 0 INTERNAL SERVICES -TITLE $600 $600 ° ‘TRAVEL/MILEAGE 2,000 $2,000 $2,000 ° “TRAVEL/CONFERENCE TITL 7 $0 $0 ° “TRAVEL/CONFERENCES 3,000 $3,000 $3,000 ° “TRAVEL/CONFERENCES- 5,259 $3,300 $3,300 ° ‘TRAVEL/CONFERENCES 4,580 $2,750 $2,750 ° MATERIALS/SUPPLIS TITLE 30,468 $13,876 $13,876 ° TEXTBOOKS K-7 60,000 360,000 $60,000 ° MATERIALS & SUPPL 1,250 $1,236 $1,236 o INSTRUCTIONAL SUP 30,000 $10,000 $10,000 o INSTRUCTIONAL SUPPLIES - NES/POSTAGE 2,500 $2,500 $2,500 ° INSTRUCTIONAL SUPPLIES NES/REGULAR 16,000 $16,000 $16,000 o INSTRUCTIONAL SUPPLIES - Choral 1,000 $1,000 $1,000 o INST. SUPPLIES - ART NES 5,000 $5,000 35,000 0 INSTRUCTIONAL SOFTWARE 128,000 $0 go o INSTRUCTIONAL SOFTWARE - TITLE | 6,000 50 $0 ° INSTRUCTIONAL SUPPLIES CO ELEM. 5,000 $5,000 $5,000 0 INSTRUCTIONAL SUPPLIES -P515 750 $1,150 $1,150 ° MATERIALS/SUPPLIES READING PARTNERS 2,500 52,500 $2500 ° AFTER SCHOOL MATERIALS NES - 30 $0 ° ED TECH. ELEM - 30 30 ° ‘CAP, OUT. REPLACMENT 6,000 $6,000 $6,000 ° ‘CAP. OUTLAY ADDITIONS 6,000 $6,000 36,000 ° (OTHER USES OF FUNDS - ELEM 6,000 $6,000 $6,000 o ‘OTHER USES FUNDS - TEACHER TRAINING $0 $0 Q ‘OTHER USES FUNDS - REMEDIAL ASST 2 $0 $0 ° ESLPROGRAM 2,300 $2,675 $2675 ° ‘OTHER USES OF FUNDS - AFTER SCHOOL - $0 $0 ° (OTHER USES OF FUNDS -TITLE| 800 $1,000 $1,000 ° "TOTAL CLASSROOM INST ELEM Bi00 Woe Lai $5,916,887 $3,905,415 Sab 528 tae ‘Warch 23,2037 T Superintendent's Proposed Budget DESCRIPTION Instructional Support Student - Elementary GUIDANCE SERVICES SALARIES NES JANCE CLERICAL SALARIES NES FICA, ‘srs \VSRSHtybrid BLUE CROSS GROUP UFE WORKMAN'S COMP RETIREE HEALTH CARE CREDIT PURCHASED SERVICES - ELEM ‘TRAVEL/CONFERENCES - ELEM. GUID. MATERIALS & SUPPLIES "TOTAL GUIDANCE ELEM NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL 17-18 4.00 2.00 BUDGET 2015-2016 55,782 22,897 6,019 14,133 13,464 3,039 200 928 500 609 500 313,062 BUDGET 2016-2017 $56,858 $23,355 $6,136 $14,759 $0 $12,816 $947 $0 $515 $400 $890 $500 $600 3500 $115 276 March 23,2007 BUDGET 2017-2018 $39,052 $23,896 96,386 $13,537 $0 $12,336 $1,086 $0 $200 $400 $4,020 $500 $600 $500 $a19,474 Superintendent's Proposed Budget $ VARIANCE 2194 5a 210 4778 9 -480 139 0 313 0 130 0 0 0 ECE % VARIANCE 3.64% DESCRIPTION FTE supcer BUDGET BUDGET is % 1738 2015-2016 2016-2017 2017-2018_~=—VARIANCE_—_—VARIANCE SOCIAL WORKER - ELEM. 0.50 58,926 $57,273 $23,124 36,3 ADMINISTRATOR/DIRECTOR - ~ ELEM 0.50 so $39,891 39,891 FICA, 4,508 $4,382 $4,820 438 SRS. 8,338 $8,396 © $10,284 1,888 vss Hybrid : $0 $0 ° HEALTH INSURANCE 6,732 $6,408 $3,084 3,324 GROUP LIFE 762 $676 $826 150 DISABILITY INSURANCE : $0 $80 80 ‘UNEMPLOYMENT 65 $65 365, ° HEALTH CARE CREDIT 682 $636 $776 140 ‘TRAV- ELEM SOCIAL WORKER 1,000 $2,010 $2,010 0 CONF - ELEM SOCIAL WORKER 200 $200 $200 ° Supplies - Elem $0 $0 0 "TOTAL SOCIAL WORKER - ELEM 700 i213 380,086 $85,160 Sia 639% Instr. Support Student - Elementary Continued HOMEBOUND INSTRUCTION TEACHER 10,000 $10,000 $10,000 ° HOMEBOUND - FICA- ELEM 765 $765 $765 0 UNEMPLOYMENT. 50 $50 $50 0 HOMEBOUND - TRAVEL 500 $500 $500 | 0 TOTAL HOMEBOUND ELEM, 300) Tats isis sin 3i5, 30.00% arn 23,2037 Superimenden' Proposed Budget, NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION Instructional Support Staff - Elementary IMPROV OF INSTRUCT. - ELEM, TESTING TECH ~SALARY FICA, SRS. \VSRS Hybrid BLUE CROSS GROUP LIFE DISABILITY INSURANCE UNEMPLOYMENT RETIREE HEALTH CARE CREDIT PURCHASE SERVICES - OTHER, TTRAVEL/MILEAGE ASST. SUPT. & GEN. SUP ‘TRAVEL/CONF. ASST. SUPT. & GEN. SUP. CAPITAL OUT - PROF. IMP. - ADDITIONS "TOTAL IMPROVEMENT OF INST ELEM NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL FTE BuoGeT BUDGET BUDGET 17-18 2015-2016 © —«2016-2017-—«2017-2018 2.00 120349 $172,135 $162,700 0.50 6,300 $6300 $23,036 9,689 $13,649 $14,216 12,323 $25,232 $274 - $0 $0 6,732 $1216 $12,336 341s $2,031, $2,283 - $0 so 200 $250 $250 1,028 sigi1 $2,248 3,500 $13,744 $13,744 500 $500 $500 3,800 $2,100 $2,200 $0 $0 250 361,536 $250,648 $261,052 is VARIANCE 9,435 16,834 367 241d ° 480 252 ° ° 232 $10,404 % VARIANCE 2 is% arch Superiore oposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION Fre BuDGeT BUDGET BUDGET $ % 17-38 2015-2026 2016-2017 2017-2018 ©—=VARIANCE-—VARIANCE. Media (Library) Services - Elementary LIBRARIANS NES 1.00 45,544 $46,414 $48,190 4776 Fica 3.484 $3551 $3687 | 136 SRS aaa $6,804 37865 | 1,081, SRS Hybrid : $0 so ° BLUE CROSS 6732 $6,408 $6,168 240 Grove sot $548 $631 83 DISABILITY INSURANCE - so 30 ° UNEMPLOYMENT 100 $100 $100 0 RETIREE HEALTH CARE CREDIT 337 $515 3582 n PURCHASED SERVICES - SOFTWARE RENEWAL - $0 $0 ° PURCHASED SERVICES - EQUIP REPAIR 500 $500 $500 ° ‘TRAVEL/CONFERENCES - LIBRARIANS ~ ELEM 400 $409 $400 ° DUES - ELEM. 50 $50 $50 ° UBRARY MATERIALS AND SUPPLIES - NES 5,000 $5,000 $5,000 ° MATERIALS AND SUPPLIES -TITLE VI - $0 $0 ° SOFTWARE RENEWAL 7,000 $0 50 ° CAP. OUTLAY ADDITIONS 2,000 go 30 o "TOTAL UBRARIANS ELEM Too Fess $7070 __ 373,185 3aass___ ate Warch 23,2017 Superintendent’ roposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BUDGET BuDGeT BUDGET 8 % 17.48 2015-2016 2016-2017 «2017-2018. «VARIANCE VARIANCE. Office of the Principal- Elementary PRINCIPALS SALARIES 1.00 79,310 980896 $81,907 101. ASSISTANT PRINCIPAL - ELEM 143 94,669 $88,878 $87,282 3,404 CLERICAL SERVICES 2.00 54,380 $55,467 $60,232 4,765 FICA, 37,488 $17,231 $18,316 1,085 SRS 32313 $33,020 $39,074 6054 \VSRS Hybrid : $0 $0 o BLUE CROSS 20,196 $25,632 $24,672, 980 GROUP LIFE 3,014 $2,658, $3,136 478 DISABILITY INSURANCE a $0 $0 0 UNEMPLOYMENT. 400 $400 $400 0 RETIREE HEALTH CARE CREDIT 2,695 $2,500 $2,944 448 PURCHASE SERVICES 1,000 $1,000 51,000 0 PRINCIPAL'S TRAVEL - NES 100 $100 $100 0 ‘TRAVEL/CONFERENCES - NES 1,000 $1,000 $1,000 0 MISC, - DUES & MEMBERSHIPS ELEM, 1,000 $1,000 $3,000 ° MISCELLANEOUS - ELEM, 1,000 $1,000 $1,000 0 —————— eee "TOTAL PRINCIPAL ELEM a3, 305546 $310,762 $532,064 $2i282__—~ease CTOTALPRINCIPAL ELEM 4.63308 5 eee TO NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FIE BUDGET BUDGET BUDGET $ % 17-18 2015-2016 «2016-2017 2017-2018 ©—«VARIANCE-—VARIANCE. Special Education instruction- Elementary ‘TEACHER SALARY - NES 7.00 304128 $368,526 $376,521 7,995 ‘TEACHER SALARY - NMS 2.00 86,002 $85,166 $87,394 2,228 AIDE - NES : $0 $0 0 AIDE - NMS - $0 $0 9 FICA, 29,845, $34,707 $35,490 783, vvsRS: 55,203 $65,511 $75,868 9387 \VSRS Hybrid - $0 $0 0 BLUE CROSS 47,124 $57,672 $55,532, 2,160 GROUP LiFe 5,149 $5,384 36,077 723 DISABILITY INSURANCE - $136 $140 4 UNEMPLOYMENT 800 $900 $800 0 RETIREE HEALTH CARE CREDIT 4,604 $5,036 $5,708, 670 REG, SPEC. ED. PERSONNEL PAYMENT 493,823 «$421,004 $424,000 2,956 "TOTAL SPECIAL EDUDUCATION ELEMENTARY. 3.00, 7,026,678 $4,045,052 $1,067,608 $22,556 2.0% March 23,2017 ‘Superintendent's Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BuoGeT supGET BUDGET $ % 17-18 2015-2016 «2046-2017 2017-2018 ©—=“VARIANCE-—-VARIANCE. Gifted Education Instruction- Elementary GIFTED - TEACHER SALARY 0.50 43,004 $97,367 $30,792 26,576 GIFTED - SUPPLEMENTS 4,802 $3,652 $3,652 : 0 FIA, 3,645 $4,668 $2,635 2,038 vss 6,093 $8,410 $5,025 3,385 \VRS HYBRID. - $0 $0 0 HEALTH INSURANCE 6,732 $6,408 $3,084 3,324 GROUP LIFE 568, $677 $379 “298 DISABILITY INSURANCE 151 $0 $0 ° UNEMPLOYMENT 100 $100 $50 50 RHC 508 $637 $403 234 ‘TRAVEL/CONFERENCE - $312 $312 0 ATAG ELEM. K-7 4,000 $2,000 $2,000 ° NN GOVERNOR SUMMER SCHOOL 3,000 $1,000 $1,000 ° PROGRAMS - GIFTED 3,000 $3,000 $3,000 0 TOTAL GIFTED ELEM O30 FOoAas $85,251 952,531 “$35,500 80.65% Athletics - Middle Schoot [ATHLETICS - SUPPLEMENTS NMS. 8.448 $8,448, $8,408 0 ATHLETICS - FICA NMS. 645, $645 $646 o ATHLETICS - PURCHASED SERVICES : $0 $0 ° ATHLETICS - MATERIALS/SUPPLIES 4,000 $4,000 $4,000 o "TOTAL ATHLETICS - MIDDLE SCHOOL 0.00 23,094 $i3taa_—* $15,084 30.00% ‘TOTAL ELEMENTARY INSTRUCTION 81.43 5,924,400 $5,903,621 $5,980,694 $79,073 1.38% March 23,2007 ‘Superintendent's Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE 17.18 REGULAR SECONDARY ‘Classroom Instruction - Secondary ‘TEACHERS SALARIES (NHS) 2457 ‘TEACHERS SALARIES SEC (NMS grade 8) 10.00 AIDES SALARIES 3.00 SUBSTITUTES SALARIES SUBSTITUTES SALARIES PBIS. SUPPL SALARIES-PROJ GRAD SUPPLEMENTAL SALARIES AFTER SCHOOL SEC NMS. AFTER SCHOOL SEC NHS DRIVER'S ED. Fic FICA Remediation SRS \VSRS HYBRID BLUE CROSS GROUP LIFE DISABILITY INSURANCE. UNEMPLOYMENT WORKMAN'S COMPENSATION RETIREE HEALTH CARE CREDIT UNUSED LEAVE - SEC. TUITION ASSISTANCE PURCHASED SERVICES DUAL ENROLLMENT, SAT PURCHASE SERVICES TITLE VI8-B PURCHASED SERVICES - TITLE Il PROF DEV PURCHASED SERVICES - OTHER PURCHASED SERVICES - TUTITION BUDGET 2015-2016 41,653,885, 52518 47,500 3,370 51,693 10,000 138,218 765 201,456 212,058, 22,524 401 6,845, 16,200 20,135 10,000 BUDGET 2016-2017 $1,652,702 $0 $59,380 $51,455 $0 $46,733 $3,333 $30,000 $138,639, $2,019 $252,133 $0 $208,656 $20,295 $642 $6,795 $16,200 $19,091 $10,000 $7,000 $6,000 $4,680 $3,477 $12,000 $0 March 23,2007 BUDGET 2017-2018, $1,206,348 $507,305 $63,490 $51,455 $0 $6,680 $48,733 $3,333, $10,000 $30,000 $143,616 $1,019 $280,023, $0 $178,872 $23,282 $832 $3,800 $16,200 $21,858 $10,000 $7,000 $26,000 $4,680 $3,477 $7,000 $0 Superintendent's Proposed Budget $ VARIANCE 486,354 507,305 4110 ° ° 6,680 0 0 0 0 4977 0 37,896 0 23,786 2,986 190 2,985 ° 2,787 0 ° 20,000 ° 0 5,000 ° % VARIANCE DESCRIPTION Classroom Instruction -Sec Continued PURCHASED SERVICES - TESTING SEC, PURCHASED SERVICES TITLE VI PURCHASED SERVICES PBIS INTERNAL SERVICES - TITLE M ‘TRAVEL/MILEAGE ‘TRAVEL-TITLEI “TRAVEL/CONFERENCES TRAVEL/CONFERENCES PBIS TEXTBOOKS 8-9 PROFESSIONAL DEVL TITLE I MATERIALS - ART NMS. MATERIALS - MUSIC NMS INSTRUCTIONAL SUPPLIES NMS/ADM INSTRUCTIONAL SUPPLIES NMS/POSTAGE INSTRUCTIONAL SUPPLIES - NWiS/REGULAR. MATERIALS - MUSIC NHS INSTRUCTIONAL SUPPLIES-ROTC MATERIALS ART NHS INSTRUCTIONAL SUPPLIES - NHS/ADM INSTRUCTIONAL SUPPLIES - NHS/POSTAGE INSTRUCTIONAL SUPPLIES - NHS/REGULAR INSTRUCTIONAL SOFTWARE SUPPLIES TITLE VIB-8. SUPPLIES -PBIS INSTRUCTIONAL SUPPLIES CO. SECONDARY NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL FTE BUDGET BUDGET BUDGET 17.48 2015-2016 2016-2017 2017-2018 5,000 $5,000 $5,000 5,000 $2,250 $2,250 10,000 $2,000 $2,000 7 $600 $600 4,000 $4,000 $4,000 3,288 $2,500 $2,500 5,000 $5,000 $5,000 4,580 $2,750 $2,750 80,000 $80,000 $80,000 1,250 $4,236 $234 3,000 $3,000 $3,000 1000 $2,000 $2,000 110,000 $10,000 $10,000 3,000 $3,000, $3,000 20,000 $20,000 $20,000 6,000 $6,000 6,000 a $0 $0 5,000 $5,009 $5,000 114,000 $11,000 $11,000 4,000 $4,000 $4,000 30,000 $30,000 $30,000 415,000 $0 $0 8,667 $3,518 $3,518 750 $1,150 $1,150 5,000 $5,000 $5,000 March 23, 2037 Superintendent's Proposed Budget $ VARIANCE % VARIANCE DESCRIPTION Classroom Instruction -Sec Continued DRUG FREE SCHOOLS ACT- SEC. TITLE II D- ED TECH DROPOUT - SECONDARY TRANSITION STH GRADE CAP. OUTLAY REPLACEMENT (CAP. OUT. ADDITIONS (OTHER USES OF FUNDS - SEC (OTHER USES OF FUNDS - DROP OUT (OTHER USES OF FUNDS TEACHER TRAINING (OTHER USES FUNDS - REMEDIAL ASST FOTAL INSTRUCTION - SECONDARY NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL FTE BuDGET BuDGeT BUDGET 1718 2015-2016 2016-2017 2017-2018 : $0 $0 - $0 $0 2,000 $2,000 $2,000 1,000 $1,000 $1,000 5,000 $5,000 $5,000 6,000 $43,000 $11,000 6,000 $6,000 $6,000 : $0 $0 7 50 $0 - $0 $0 3757. Z7is313 $2,796,232 March 23,2087 ‘superintendent's Proposed Budest $ VARIANCE $102,779 % VARIANCE NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION Fre BuoGET supGeT ——_aupaer $ % 4748 2015-2016 «2016-2017 2017-2018 VARIANCE VARIANCE Instructional Support Student - Secondary GUIDANCE SERVICE SALARIES 4.00 206,621 «$222,358 «$220,815 1543 FRESHMAN ACADEMY SALARIES: : $o $0 o CLERICAL SALARIES 2.00 42,487 $50,705 $53,208 2,503 FICA 19,054 $20,889 $20,962 B SRS 33,375 $40,082 $44,721 4,690 SRS Hybrid - so $0 0 ‘BLUE CROSS 26,928 $32,040 $30,840 1,200 GROUP LIFE 3113 $3,222, $3,589 367 DISABILITY INSURANCE - $0 $347 347 ‘UNEMPLOYMENT 600 $515 $600 85 \WORKMAN'S COMPENSATION 7 $400 $400 0 RETIREE HEALTH CARE CREDIT 273 330m gaat 11360 PURCHASED SERVICES - SEC i $0, $0 oO TRAVEL/CONFERENCES - SEC. GUID. 200 $200 $200 oO MATERIALS & SUPPLIES 250 ‘$250 $250 oO FRESHMAN ACADEMY PROJECT 2,500 $2,500 $2,500 o PEER MEDIATION PROLECT 2,500 $2,500 $2500 0 TOTAL GUIDANCE - SECONDARY 6.00 340,371 $378,641, $385,323 $6,682, 1.76% SOCIAL WORKER - SECONDARY i 50 so ° ‘SOCIAL WORKER - SECONDARY 0.50 58,926 $57,273 $23,124 34,149 ADMINISTRATOR/DIRECTOR - SEC 0.50 $0 $3 iL 39,891 FICA - SOCIAL WORKER SEC ($4,382 438 \VSRS- SOCIAL WORKER SEC $8396 $20,284 11888 vsnstiybrid $0 $0 ° HEALTH INS SOCIAL WORKER SEC $6,408 $3,084 3328 GL-SOCIAL WORKER SEC $676 $826 150 DISABILITY INS - SOCIAL WORKER SEC ia $0 $80 80 UNEMPLOYMENT 65 $65, $65 ° HCC-SOCIAL WORKER 6a $635 877% a1 TRAVEL 4,000 2,008 $2,008 ° CONFERENCE 200 $200 $200 ° va. 20 TOTAL SOCIAL WORKER - SECONDARY 1.00 GbPAkzendens's rGAOSge $85,159 $5,215, 6.39% NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BUDGET BUDGET BUDGET $ % 17-18 2015-2016 «2016-2017 2017-2018 +~=—=VARIANCE-—-VARIANCE HOMEBOUND INST. TEACHER 10,000 $10,000 $10,000 ° HOMEBOUND - FICA - SEC 765 $765 $765 ° UNEMPLOYMENT 50 $50 $50 0 HOMEBOUND TRAVEL 500 $500 $500 ° HOMEBOUND SECONDARY 0.00 ii3i5 Sass Saat 50 0.00% Instructional Support Stoff- Secondary IMPROV OF INSTRUCT. - SEC 2.00 320,349 $172,115 $162,701 3414 TESTING TECH - SALARY 050 6,300 $6300 $23,134 26,834 FICA, 9,689 $13,649 $14,216, 567 srs 12,323, $25,232 $27,648, 2414 BLUE CROSS 6,732 $12,816 $12,336 -480 GROUP LIFE 1435, $2,084 $2,283 252 DISABILITY INSURANCE - $0 $0 0 UNEMPLOYMENT 200 $250 $250 ° RETIREE HEALTH CARE CREDIT 1,028 $1,910 $2,143 233 PURCHASE SERVICES - OTHER 4,500 $13,744 $13,744 ° TRAVEL/MILEAGE 500 $500 $500 0 ‘TRAVEL/CONF. 1,800 $2,100 $2,100 ° IMPROV OF INSTRUCTION - SEC 250 161536 $250,647 $261,053 $10,006 a5 23,2017 Superintendent's Proposes Sudeet NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BUDGET BUDGET BUDGET. $ 17.48 2015-2016 «2016-2017 «2017-2018 ‘VARIANCE ‘Media (Library) Services - Secondary LIBRARIAN 4.00 45,195 $46,969 $48,768 1,799 LIBRARY PARAPROFESSIONAL 1.00 16,248 $16573 $16,991 418 FICA 4,701 $4,861 $5,030 169 srs 8694 $9,315 $10,732 1417 BLUE CROSS 6,732 Seg $12,336 5928 Grou! 81a $750 $862 112 DISABILITY INSURANCE 57 $58 $59 1 UNEMPLOYMENT 200 $200 $200 0 RETIREE HEALTH CARE CREDIT 75 $708 $808 103, PURCHASED SERVICES-SOFTWARE RENEWAL NMS 7,500 $0 $0 o ‘TRAVEL/CONFERENCES - LIBRARIANS - SEC. 100 100 $100 o DUES- SEC. 500 $500 $500 9 LUBRARY MATERIALS AND SUPPLIES - NHS 7,850 $7,850 $7,650 0 LIBRARY MATERIALS AND SUPPLIES -TITLE VI - $0 $0 9° LIBRARY MATERIALS AND SUPPLIES - PL 500 $500 $500 ° CCAP. OUTLAY ADDITIONS 1,000 $0 $0 ° LIGRARIANS - SECONDARY 200 100,614 $94,580 $104,557 $9,947, aren 23,2017 Superintendent's Proposed Budget % VARIANCE 10.52% NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BUDGET BUDGET BUDGET $ 17.18 2035-2016 «2016-2017 2017-2018 VARIANCE Office of the Principal - Secondary PRINCIPALS SALARIES 2.00 175,038 «$178,539 $176,908 “1,635 ASST. PRINCIPALS SALARIES 2.00 149,349 «$233,834 $133,398 “436 CLERICAL SERVICES 4.00 121,136 $125,878 $134,865 3,988 ICA, 34,082 $33,526 $34,056 530 srs 63,039 $64,248 $72,654, 8,403 BLUE CROSS 40,392 $39,448 $49,344 10,896 GROUP L 5,881 $5,171, $5,882 661 DISABILITY INSURANCE - $0 sit m1 UNEMPLOYMENT 800 $800 $800 0 HEALTH CARE CREDIT 5,287 $4,865 $5,475 610 PURCHASED SERVICES - SEC. PRINC. 4,000 $2,000 $1,000 ° PURCHASE SERVICES - TEMP HELP 1,000 $1,000 $1,000 ° PURCHASE SERVICES - DRIVERS ED 30,000 $0 $0 0 [MAINTENANCE CONTRACTS - SEC. - $0 $0 0 TRAVEL/MILEAGE - NS 100 $100 $100 9 TRAVEL/MILEAGE - NHS 100 $100 $100 0 TRAVEL/CONFERENCES - NMS 2,000 $2,000 $2,000 0 TRAVEL/CONFERENCES - NHS 2,000 $2,000 $2,000 ° MISC. DUES AND ASSOCIATION MEMBERSHIPS 5,000 $5,000 $5,000 ° MISCELLANEOUS, 4,000 $1,000 $3,000 ° PRINCIPALS - SECONDARY 500 657,153 $597,509 ___ $625,637 $25,128 March 23,2037 Sunerinendent’s Proposed Budget % VARIANCE aie NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL s DESCRIPTION FTE BUDGET BUDGET BUDGET 27-48 2015-2016 2016-2017 «2017-2018 ~—=—VARIANCE ‘Special Education instruction - Secondary TEACHERS SALARIES-SPEC ED-NHS 5.00 202,359 $202,640 $244,526 41,884 TEACHER SALARIES - SPEC ED NMS 2.00 86,627 $94,672 $91,894 “2778 COMPENSATION OF PARAPROFESSIONAL 1.00 22,188 $22,630 $23,179 549 ‘SUPPLEMENTAL SALARIES - SPEC ED SEC : $6,319 36319 0 FIcA 23,804 $24,958 $39,373 14435 SRS, 44,031, $45,903 $73,683, 26,779 BLUE CROSS 40,392 $38,448 $49,344 10,896 GROU! 4,091 $3,775 $5,914 2,39 DISABILITY INSURANCE : $159 $328 169 UNEMPLOYMENT. 630 $630 $1,000 370 RETIREE HEALTH CARE CREDIT 3,658 $3,551 $5,553, 2,002 PURCHASE SERVICES SPED SEC 40,000 $52,000 $24,000 28,000 TRAVEL/CONF SPEC ED SEC 500, $500 $500 0 SPECIAL ED MATERIALS - SOFTWARE 6,000 $0 $0 o SPECIAL ED MATERIALS 5,000 $10,200 $10,200 0 SPECIAL EO - TRANSITION FAIR 2,000 $2,000 $2,000 0 SPECED- SECONDARY 3.00 a8i276 ——~$509,386___— $577,814, 365,405 23,2017 proposed Budget % VARIANCE Tass NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION Fre BUDGET BuDGeT BUDGET $ % 37-18 2015-2016 «2016-2017 «2017-2018 ~—=—VARIANCE-—VARIANCE Vocational Instruction - Secondary ‘TEACHERS SALARIES-VOCATIONAL 7.00 360,750 $368,431 $405,054 36,623, FICA, 27,597 $28,185 $30,986 2,801 srs s1,084 $54,012 12,093, BLUE CROSS 20,396 $12,816 11,856 GROUP UFE 4,762 $4,347 959 DISABILITY INSURANCE - $0 Q UNEMPLOYMENT 629 $629 m1 RETIREE HEALTH CARE CREDIT 4,287 $4,090 $4,982 392 PURCHASE SERVICES PERKINS 6777 $6,520 $6,520 0 TRAVELICONF JROTC 300 $900 $900 0 VOC SUPPLIES - BUSINESS 2,500 $2,500 $2,500 0 VOC SUPPLIES - NMS HOME EC 1,500 $1,500 $1,500 0 VOC SUPPLIES - VIDEO 3,000 $1,000 $1,000 0 VOC SUPPLIES - EMT 3,200 $1,200 $3,200 o REG VOCED - STEM : $0 $0 0 ‘SUPPLIES JROTC 3,000 $1,000 $3,000 ° ‘SUPPLIES PERKINS : $0 $0 0 SUPPLIES VOC OTHER 900 $900 $900 0 REG. VOC. PERSONNEL PAYMENTS 262,981 $262,866 $262,866 0 REG VOC ED - ENERGY 25,000 $25,000 $25,000, ° REGIONAL ALTERNATIVE EDUCATION PAYMENTS 7 $0 $0 ° ‘CAPITAL OUTLAY VOCATIONAL $0 $0 ° NON CAPITALAZIED OUTLAY PERKINS 14,063 $14063 $14,083 ° NON CAPITALIZED EQUIP PERKINS 9888 $1zso9 $21,508 ° REG VOC ED - STEM 1,000 $2,000 $1,000 ° ‘VOCATIONAL INSTRUCTION: SECONDARY 7.00 797,984 $802,468 $867,763 $65,295 .0% March 23,2037 Superintendent's Proposed Bucget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BUDGET BUDGET BUDGET $ % 17-18 2015-2016 «2036-2017 2017-2018 +~—=VARIANCE-—VARIANCE sifted Instruction - Secondary GIFTED - TEACHER SALARY 0.50 $0 $30,791 30,791, GIFTED - SUPPLEMENTS. $3,652 $3,652 0 FIcA, $279 $2,635, 2,356 ‘srs $0 $5,025 5,025 VRS HYBRID. $0 $0 0 HEALTH INSURANCE $0 $3,084 3,084 GROUP LIFE $0 $379 378 DISABILITY INSURANCE $0 $0 0 UNEMPLOYMENT. : $0 $50 50 RHC 508, $0 $403 403 ATAG TRAVEL/CONFERENCES - $312 $312 0 ATAG SEC. 8-12 2,000 $5,000 $5,000 0 CHESAPEAKE BAY GOVERNOR'S SCHOOL, 64,738 $82,506 $93,468 10,962 GIFTED CONVENTIONS $0 $0 ° FUTURE PROBLEM SOLVERS SEC 4,000 $4,000 $4,000 ° GIFTED - SECONDARY 050, 75206 395,748 $148,799, $53,050 55.40% Athletics - Secondary Supplemental Salaries-Athletics 307,598 $10,043 $110,043 ° FIca, 8.231 $8,418 $3,418 ° ‘Materials/Supplies Athletics $5,000 $5,000 0 "TOTAL OTHER SECONDARY INSTRUCTION a0 Tis 829_—$123,a61 $123,461 30___ 0.00% FOTAL SECONDARY INSTRUCTION. 7257 557,852 $5,740,082 $6,089,869, $3a9e27 6.05% Superintende deat NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FIE BUDGET BUDGET BUDGET $ % 17.18 2015-2016 «2016-2017 2017-2018 ~—=VARIANCE—_VARIANCE ‘OTHER INSTRUCTION Instruction - Summer School ; SUMMER SCHOOL SALARIES 109,446 «$108,446 $109,446 ° SUMMER SCHOOL FICA 8,372 $8,372 $8,372 0 SUMMER SCHOOL SUPPLIES-NES/NMS 1341 $2343 $4,341 ° "TOTAL SUMMER SCHOOL INSTRUCTION 0.00 1959 $119,459 —$i19,i89 30. 0.00% Instruction - PreSchool PRESCHOOL SALARIES 4.00 10440 «$118,822 $214,075, 98,253 PRESCHOOL AIDE SALARY 5.00 10,140 $53,919 $94,260 40,341 PRESCHOOL FICA 8,796 $12,985 ($23,587 10,602 PRESCHOOL VSRS 14,835, $23,398 $50,429 27,021 PRESCHOOL HEALTH INS 13,466 $25,632 «$55,512, 29,880 PRESCHOOL - DISABILITY INS, : go $0 6 PRESCHOOL GL 12.384 $1,884 $4,040 2,156 UNEMPLOYMENT 300 $500 $300 400 PRESCHOOL HCC 1237 $a772 $3,783 2,021 SUPPLIES - KIDS FIRST 4237 $0 $3,537 3,537 TOTAL PRESCHOOL INSTRUCTION. 3.00 156253 $235,912 __ $450,428 $24 2a 90.80% March 28,2017 Superintendent’ Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BuoGeT BUDGET «BUDGET $ % 37-18 2015-2016 «2026-2017 «2017-2018 ~=—=VARIANCE-—VARIANCE. Other - District Instruction DISTRICT TEACHER - ESL 1.00 so $43,859 43,859 DISTRICT MATH SPECIALIST 4.00 - $0 $58,873 58,873 DISTRICT FULL TIME SUBSTITUTE 1.00 - $0 $15,173 15,173 DISTRICT READING SPECIALIST 1.00 - $0 $46,810 46,810 READING SPECIALIST BENEFITS - $0 s18,941 19,881 DISTRICT OTHER -FICA $0 $8,866 8,865 DISTRICT OTHER - VSRS so $18,915 18,915 DISTRICT OTHER - HEALTH INS so $18,504 18,504 DISTRICT OTHER - DISABILITY INS $0 $53 53 DISTRICT OTHER - GL so $1,518 2518 DISTRICT OTHER - HCC $0 $1,426 1426 INSTRUCTIONAL SUPPLIES $0 $0 9 ‘TOTAL DISTRICT INSTRUCTION OTHER 400 30__ $230,838 $230,838 0.00% Other- Altemative Ed Instruction DISTRICT ALT ED ADMIN 10,000 $0 $27,300 27,300 DISTRICT ALT ED TEACHER 20,592 $20,592 $20,592 0 FICA 2341 $4,575 $3,663 2,088 INSTR SUPPLIES ALT EO ELEM $5,000 $5,000 0 INSTR SUPPLIES ALT ED SEC $0 $0 o "TOTAL DISTRICT ALT ED INSTRUCTION 0.00 32933 Sa7ie7 $56,555, $29,388 108.18% "TOTAL DISTRICT INSTRUCTION B00 305325 $382,238 $856,675 $474,437 __12012% TOTAL INSTRUCTION 167.00 14,810,577 $42,023,901 _ $12,927,759 $503,338 7.51% March 23,2017 Superintenden’'s Proposed Budget NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION Fe BUDGET BUDGET BUDGET $ % 17-38 2015-2016 «2016-2017 2017-2018 VARIANCE-—VARIANCE BOARD SERVICES ‘Administration - Board Services BOARD MEMBER SALARIES 5.00 19,287 $19,671 $23,500, 3,829 FIA 4,475, $1,505 $4,798 233 HEALTH INS $5,040 so 5,040 UNEMPLOYMENT 250 $250 $250 0 LEGAL SERVICES 22,000 $42,000 $30,000 12,000 OTHER PURCHASED SERVICES -5.8. - $0 $0 ° ADVERTISING 3,000 $3,000 $3,000 ° MILEAGE - SCHOOL BOARD 2,000 $2,000 $2,000 ° ‘TRAVEL CONFERENCES - SCHOOL BOARD 7,000 $7,000 $7,000 ° DUES AND ASSOC, MEMBERSHIPS 8,000 $8,000 $8,000 0 TOTAL BOARD 5.00 63,012 $88,066 975,548 “$izs18_ TA 60% March 23,2087 “Superintendent's Proposed duet NORTHUMBERLAND COUNTY PUBLIC SCHOOLS BUDGET PROPOSAL 2017-2018 EXPENDITURE DETAIL DESCRIPTION FTE BUDGET BupgeT BUDGET. $ % 17-18 2015-2016 «2016-2017 2017-2018 ~=—«VARIANCE~—-VARIANCE. EXECUTIVE ADMINISTRATIVE SERVICES, ‘Administration - Exec Administrative SUPERINTENDENT SALARY 1.00 aagi14 $121,497 $125,000 3,503 SUPERINTENDENT PAYOUT : $0 $41,309 41,308 CLERICAL SALARIES 2.00 93,844 $95,721 $99,858 4,137 SUPPLEMENTAL SALARY $7,000 $0 “7,000 FIca, 16,291 $16,617 $20,362 3,745 VSS. 30,879 aise $03,438, 13894 BLUE CROSS, 123,454 sigs $14,392 1576 GROUP LIFE 2,812 $2,563 $3,274 7a DISABILITY INSURANCE : $0 $0 Q ‘UNEMPLOYMENT 300 $300 $300 0 RETIREE HEALTH CARE CREDIT 2513 $2,411 $3,487 1076 WORKMAN’S COMP 2,250 $2,250 $2,250 0 (OTHER PURCHASED SERVICES - ADM. 1272 $47,772 $47,772 0 PRINTING AND BINDING 4,000 $1,000 ‘$1,000 ° ‘TRAVEL- ADMINISTRATION 1,000 $2,000 $2,000 ° ‘TRAVEL CONFERENCES - ADMINISTRATION, 3,000 $3,000 $3,000 o MISCELLANEOUS 950 $950 $980 ° OFFICE SUPPLIES 6,000 $7,484 $7,484 ° "TOTAL EXEC ADMINISTRATION 500 330688 —

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