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GILES
COUNTY PUBLIC SCHOOLS |
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Operating Budget Summary |
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Non-Personnel
Costs |
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Category |
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2020-21 |
2021-22 |
Difference |
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61000 |
Classroom Instruction |
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1,512,713 |
1,546,213 |
33,500 |
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62000 |
Health, Attend. & Admin |
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333,291 |
333,291 |
0.00 |
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63000 |
Pupil Transportation |
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402,499 |
402,499 |
0.00 |
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64000 |
Maintenance/Operation |
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2,250,836 |
2,306,836 |
56,000 |
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65000 |
School Food |
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31,850 |
147,850 |
116,000 |
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66000 |
Facilities |
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44,212 |
104,212 |
60,000 |
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67000 |
Debt & Fund Transfers |
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1,250,000 |
1,250,000 |
0.00 |
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68000 |
Technology |
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300,269 |
300,269 |
0.00 |
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69000 |
Contingency Reserves |
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0.00 |
0.00 |
0.00 |
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Total All Funds/Non-Personnel |
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6,125,670 |
6,391,170 |
265,500 |
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Personnel
Costs 2021-22 |
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Teachers |
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9,493,501 |
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Administrators |
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1,131,082 |
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Secretaries |
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659,564 |
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Teacher
Assistants |
1,203,880 |
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Nurses |
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230,873 |
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Bus Drivers |
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438,647 |
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Main/Custodians |
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0.00 |
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Support Staff
I |
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502,803 |
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Support Staff
II |
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1,096,861 |
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Athletics/MACC/Sponsorship |
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184,710 |
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Cafeteria F/B |
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5,812 |
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Fringe
Benefits |
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VSRS |
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2,197,447 |
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VSRS |
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54,831 |
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RHCC |
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165,290 |
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HEALTH INS |
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2,297,892 |
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GLI |
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177,171 |
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GLI |
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7,632 |
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FICA |
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1,144,948 |
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Pers. Lv 270 @70 |
18,900 |
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Unemployment |
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26,500 |
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Workman's
Comp |
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38,752 |
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Workman's
Comp |
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22,375 |
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Workman's
Comp |
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29,115 |
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Total
Operating & Flow-Thru Budget |
28,741,704 (2020-21) |
30,249,120 (2021-22) |
1,507,417 (Difference) |
ESTIMATED
REQUIRED LOCAL SHARE - $