2010-2011 revised budget
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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 rates1,908,074 - PowerPoint PPT PresentationTRANSCRIPT
2010-2011 Revised Budget
April 1, 2010
Personal and Academic Success for All!
2Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
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 (545,719)
TOTAL CHANGES FROM GENERAL ASSEMBLY 2,862,609
3Charlottesville 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
4Charlottesville 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 231,644
Other adjustments-update position costs 7,528
5Charlottesville 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
6Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2010-2011 General Fund SummaryStimulus 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 $166,774 Title I/Special Education
1.0 psychologist $75,121 Special Education
Total Cost $553,668
2010-2011 Revised Budget
April 1, 2010
Personal and Academic Success for All!