3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

61000 INSTRUCTION

1113 Assistant Superintendent 92,121 100,117 107,333 1 91,732 91,732 0 0.00

1114 Other Direction & Management 250,114 262,575 250,843 3 267,011 267,011 0 0.00

1120 Instructional Employees 38,424 18,915 5,740 10,300 10,300 0 0.00

1121 Teacher 21,555,837 23,819,989 25,881,981 539.25 26,361,497 -5 26,018,669 -342,828 -0.01

Eliminate Induction -46,175

Freeze Vacant Positions -42,180

Retirement Savings -26,035

Salaries-Extended Day -1,000

Program Cuts -720

Program Cuts -42,400

Program Cuts -720

Program Cuts -41,420

Program Cuts -44,120

Program Cuts -1,741

Program Cuts -39,648

Attrition -40,280

Subtotal New Year Changes -342,828

1122 Librarian 467,037 483,668 544,966 12 691,665 691,665 0 0.00

1123 Counselor 837,454 925,219 1,030,961 22.5 1,131,287 1,131,287 0 0.00

Tuesday, June 02, 2009 Page 1 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

1124 Supervisor 361,046 349,455 394,096 5 414,706 414,706 0 0.00

1125 Specialist 104,808 110,074 232,680 5 232,192 -1 195,297 -36,895 -0.16

Freeze Vacant Positions -36,895

Subtotal New Year Changes -36,895

1126 Principal 645,553 691,669 848,763 10 902,186 902,186 0 0.00

1127 Assistant Principal 972,683 1,014,265 1,009,743 16 1,086,955 1,106,760 19,805 0.02

Reclassification Admin Interns 11,619

Reclassification Admin Interns 8,186

Subtotal New Year Changes 19,805

1134 Social Worker 106,786 111,121 97,786 1 58,800 58,800 0 0.00

1150 Clerical 137,757 140,493 148,272 4 142,413 -1 116,911 -25,502 -0.18

Restructure -25,502

Subtotal New Year Changes -25,502

1151 Teacher Aide 1,789,938 2,273,530 2,318,894 141.5 2,459,671 -1 2,443,903 -15,768 -0.01

Freeze Vacant Positions -15,768

Subtotal New Year Changes -15,768

1153 School Clerical 794,653 1,005,677 1,105,135 38.75 1,171,594 1,171,594 0 0.00

1155 Lunchroom Monitor 38,552 43,753 41,584 12 52,115 52,115 0 0.00

1321 Part-Time Teacher 67,349 117,949 127,157 0.95 213,024 213,024 0 0.00

1325 Part-Time Specialist 0 8,758 1,519 0 0 0 0.00

1351 Part-Time Teacher Aide 21,801 22,885 14,955 3.87 40,840 40,840 0 0.00

1353 Part-Time Clerical 6,927 5,594 5,961 13,900 13,900 0 0.00

1521 Substitutes-Teacher 226,679 253,670 452,459 341,198 341,198 0 0.00

1551 Substitutes-Teacher Aide 4,262 0 0 0 0 0 0.00

Tuesday, June 02, 2009 Page 2 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

1621 Supplements-Teacher 382,162 304,916 293,527 590,809 541,409 -49,400 -0.08

Program Cuts -4,900

Program Cuts -19,800

Subtotal New Year Changes -49,400

1721 Other Wages-Teacher 0 0 0 110,000 95,000 -15,000 -0.14

National Teacher Incentive Bonus Program (11 Teachers) 110,000

Subtotal Prior Year Details 110,000

National Teacher Program 2nd year 50% (3 Teachers) -15,000

Subtotal New Year Changes -15,000

Tuesday, June 02, 2009 Page 3 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

2100 Federal Insurance Contributions Act (FICA) 2,106,207 2,339,659 2,593,362 2,737,349 0 2,708,882 -28,467 -0.01

Freeze Vacant Positions -3,227

Freeze Vacant Positions -1,206

Program Cuts -3,169

Program Cuts -3,033

Program Cuts -1,515

Program Cuts -168

Program Cuts -134

Program Cuts -3,244

Program Cuts -3,375

Program Cuts -134

Program Cuts -168

Attrition -3,081

Freeze Vacant Positions -2,822

Restructure -1,951

Reclassification Admin Interns 889

Reclassification Admin Interns 626

Subtotal New Year Changes -28,467

2120 Federal Insurance Contributions Act (FICA) 22,711 21,994 1,536 0 0 0 0.00

2121 Federal Insurance Contributions Act (FICA) 3,233 0 0 55,809 55,809 0 0.00

2150 Federal Insurance Contributions Act (FICA) 3,746 0 0 0 0 0 0.00

2151 Federal Insurance Contributions Act (FICA) 5,002 4,246 4,153 0 0 0 0.00

Tuesday, June 02, 2009 Page 4 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

2155 Federal Insurance Contributions Act (FICA) Subs 2,427 0 0 0 0 0 0.00

2210 Retirement 3,584,239 4,617,185 5,126,627 5,070,588 5,044,693 -25,895 -0.01

Program Cuts -6,569

Program Cuts -6,167

Program Cuts -6,313

Attrition -5,998

Restructure -3,797

Reclassification Admin Interns 1,730

Reclassification Admin Interns 1,219

Subtotal New Year Changes -25,895

2221 Retirement 1,363 0 0 0 0 0 0.00

2250 Retirement 6,086 0 0 0 0 0 0.00

2300 Hospital/Medical Plans 3,082,744 3,433,216 3,262,844 3,233,664 3,753,249 519,585 0.16

Health Insurance Increase (10% CAP) 637,329

Program Cuts 3,170

Program Cuts 5,490

Program Cuts 6,695

Program Cuts -4,920

Attrition 3,170

Attrition -4,920

Health Insurance Increase (10% CAP) -637,329

Health Insurance Increase (10% CAP) 508,157

ARRA COBRA Subsidy 31,108

Attrition-ARRA COBRA SUBSIDY -3,170

Program Cuts-ARRA COBRA SUBSIDY -3,170

Program Cuts-ARRA COBRA SUBSIDY -5,490

Program Cuts-ARRA COBRA SUBSIDY -6,695

Subtotal New Year Changes 519,585

2321 Hospital/Medical Plans 1,848 832 0 0 0 0 0.00

Tuesday, June 02, 2009 Page 5 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

2350 Hospital/Medical Plans 5,027 0 0 0 0 0 0.00

2400 Group Insurance 46,300 337,043 323,217 279,542 278,115 -1,427 -0.01

Program Cuts -362

Program Cuts -340

Program Cuts -348

Attrition -330

Restructure -209

Reclassification Admin Interns 95

Reclassification Admin Interns 67

Subtotal New Year Changes -1,427

2800 Other Benefits 0 62,320 115,120 130,453 129,733 -720 -0.01

Program Cuts -240

Restructure -240

Subtotal New Year Changes -720

2820 Education - Tuition Assistance 0 0 49,598 86,312 86,312 0 0.00

2831 VIF-Admin Fee 34,500 36,225 24,150 24,150 24,150 0 0.00

3110 Contracted Services-Med/Dental/Hosp/Speech 0 289,548 391,987 720,627 720,627 0 0.00

Contr Services - Speech 8,087

Contracted Services-VI-B 182,210

Contracted Svcs-SpEd Medical/Speech 528,330

Contracted Svcs-Homebound 2,000

Subtotal Prior Year Details 720,627

Tuesday, June 02, 2009 Page 6 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

3130 Management consulting services 81,144 120,312 279,478 213,202 0 202,802 -10,400 -0.05

Contracted Svcs-Virtual-O'Connor 9,900

Purch Services-GED Scoring 2,700

Contracted Svcs-Gov's School 102,104

Contracted Services - Alternative Ed 1,000

Contracted Svcs-Preschl Initiative 1,000

Contracted Services-After School Enrichmt 500

Contracted Services - Title IVA 1,066

Contr Services - MEDICAID 8,600

Contracted Services - Title I Improvmt A07 10,000

Purchased Services-Assessmt & Test 15,000

Contracted Svcs-SpEd 61,332

Subtotal Prior Year Details 213,202

Program Cuts -500

Program Cuts -9,900

Subtotal New Year Changes -10,400

Tuesday, June 02, 2009 Page 7 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

3131 Professional Development 101,343 148,989 154,958 181,911 130,293 -51,618 -0.28

Inservice-GED 800

Inservice-Elementary Principals 22,400

Inservice-Gifted/Talented Elementary 1,000

Inservice-Gifted/Talented Secondary 1,000

Inservice-Voc Ed 3,000

Inservice-Alternative Ed 700

Prof Dev/Inservice-VPI 1,000

Prof Development-ESL 4,700

Inservice-Secondary Principals 7,600

Prof Dev/Inservice-Title I 10,000

Professional Improvement-Title I 56,500

Prof Dev/Inservice-21st Century Grt 5,000

Prof Dev/Inservice-Title V 7,360

Prof Dev-Tit III-Imm&Youth Subgrant 400

Professional Development Inservice 10,400

Teacher Training Prof Dev Funds (Alloc to Schools) 21,903

Prof Dev for Instruction Staff 6,000

Inservice-Special Ed 22,148

Subtotal Prior Year Details 181,911

Prof Development-ESL -4,700

Professional Development -3,348

Professional Development -1,662

Professional Development -2,466

Professional Development -1,323

Professional Development -1,716

Professional Development -1,659

Professional Development -1,755

Professional Development -2,856

Professional Development -3,261

Professional Development -1,857

Inservice-Special Ed -2,215

PROF. DEVL. FOR INST. STAFF -3,000

In-Service-Elementary Principals -2,400

In-Service-Elementary Principals -1,000

In-Service-Elementary Principals 1,000

Tuesday, June 02, 2009 Page 8 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

In-Service-Elementary Principals -200

In-Service-Elementary Principals -2,000

In-Service-Elementary Principals -1,000

In-Service-Elementary Principals -2,000

In-Service-Elementary Principals -2,400

In-Service-Elementary Principals -3,400

In-Service-Secondary Principals -1,000

In-Service-Secondary Principals -5,400

In-Service-Secondary Principals 1,000

Subtotal New Year Changes -51,618

Tuesday, June 02, 2009 Page 9 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

3310 Repairs & Maintenance 44,021 36,392 28,608 43,907 37,262 -6,645 -0.15

Repairs & Maint-Career & Tech 10,000

Repair of Electronic Equipment 5,000

AV Repairs (Restored School Allocation) 5,981

AV Repairs (School Allocation) 17,194

Performing Arts Equip Repairs (School Allocation) 5,732

Subtotal Prior Year Details 43,907

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -107

Performing Arts Equip Repairs (Reduce School Allocations to 75%) 200

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -83

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -104

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -110

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -178

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -116

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -204

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -209

Performing Arts Equip Repairs (Reduce School Allocations to 75%) -155

AV Repairs (Reduce School Allocations to 75%) -329

AV Repairs (Reduce School Allocations to 75%) -463

AV Repairs (Reduce School Allocations to 75%) -248

AV Repairs (Reduce School Allocations to 75%) -322

AV Repairs (Reduce School Allocations to 75%) -311

AV Repairs (Reduce School Allocations to 75%) -535

AV Repairs (Reduce School Allocations to 75%) -348

AV Repairs (Reduce School Allocations to 75%) -612

AV Repairs (Reduce School Allocations to 75%) -312

AV Repairs (Reduce School Allocations to 75%) -1,367

AV Repairs (Reduce School Allocations to 75%) -628

Subtotal New Year Changes -6,645

Tuesday, June 02, 2009 Page 10 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

3320 Maintenance Service Contracts 102,282 118,538 120,007 172,300 172,300 0 0.00

Voc Ed Contracts 7,650

Maint Service Contracts- Title I 5,000

Service Contracts-Special Ed 7,000

Service Contracts (School Allocation) 118,650

Service Contract-Copiers at YES 9,000

Service Contract-Copiers at EVH 25,000

Subtotal Prior Year Details 172,300

3500 Printing and Binding 29,694 15,949 25,202 20,000 20,000 0 0.00

Printing-Report Cards 20,000

Subtotal Prior Year Details 20,000

3808 Tuition Paid - Cosmetology 0 12,300 12,975 13,000 0 -13,000 -1.00

Tuition-Cosmetology 13,000

Subtotal Prior Year Details 13,000

Cosmetology Tuition -13,000

Subtotal New Year Changes -13,000

3809 Tuition Paid - Automotive 0 24,357 2,185 0 0 0 0.00

3810 Tuition Paid - Other Divisions In-state 29,084 0 0 0 0 0 0.00

3811 Tuition Paid - Emotionally Disturbed 34,950 110,592 206,385 217,102 217,102 0 0.00

3812 Tuition Paid - Hearing Impaired 8,123 130,360 159,733 156,699 156,699 0 0.00

3813 Tuition Other - Career Academy 9,266 0 4,238 5,000 5,000 0 0.00

3814 Tuition Other - Cedar Mountain 0 367,294 269,458 215,471 215,471 0 0.00

3815 Tuition Other - Out of Division Placement 0 64,173 33,956 21,282 21,282 0 0.00

3816 Tuition Other - Visually Impaired 0 109,519 235,334 0 0 0 0.00

3817 Tuition Other - Education and Related Services 0 0 0 103,782 103,782 0 0.00

3830 Tuition Paid - Private Schools 574,926 0 1,243 0 0 0 0.00

Tuesday, June 02, 2009 Page 11 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

4100 Internal Services-Transp/Food 0 0 4,066 41,222 41,222 0 0.00

Internal Svcs-Trans-Gov's School 13,563

Internal Svcs-Food/Trans-VPI 20,999

Internal Services - Title I 400

Internal Services-Food/Trans-21st Cent 4,260

Internal Services - Special Ed. 2,000

Subtotal Prior Year Details 41,222

5210 Postal Services 2,553 375 1,884 0 0 0 0.00

5230 Telecommunications 376 424 322 1,000 1,000 0 0.00

Phone/Postage/Copier Title I 1,000

Subtotal Prior Year Details 1,000

Tuesday, June 02, 2009 Page 12 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

5530 Subsistence and Lodging 37,192 42,192 51,272 99,592 84,934 -14,658 -0.15

Travel-Career Academy 2,700

Travel-Local-Elementary Principals 8,000

Travel-Gifted/Talented 5,400

Travel-Textbook Account 500

Travel-Vocational Teachers 3,500

Travel-Alternative Ed 1,300

Travel-Preschool Initiative 4,999

Travel-Teachers-Elementary 5,000

Travel-ESL 2,000

Travel-Teachers-Secondary 5,000

Travel-Title I 22,000

Travel-Title I 10,000

Travel-21st Century Grant 3,106

Travel-21st Century Grant 4,000

Travel-Assessment & Testing 2,000

Travel-Special Ed 9,000

Travel-Homebound 3,000

Travel-Prof Dev 8,087

Subtotal Prior Year Details 99,592

Travel-Career Academy -2,700

Travel-Gifted/Talented -2,400

Travel-Professional Development -7,058

Travel-Spec Ed-Elementary -1,000

Travel-Teachers-Elementary -4,000

Travel-Teachers-Secondary -1,000

Travel-Teachers-Secondary 4,000

Travel-Assessment & Testing -500

Travel-Local-Principals-Elementary -200

Travel-Local-Principals-Elementary 800

Tuesday, June 02, 2009 Page 13 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

Travel-Local-Principals-Secondary -200

Travel-Local-Principals-Secondary 800

Subtotal New Year Changes -14,658

5531 Student Organization Travel 0 16,163 15,449 16,000 16,000 0 0.00

Travel-Student Organizations 3,000

Travel-Student Competitions 13,000

Subtotal Prior Year Details 16,000

5540 Convention and Education 6,769 23,285 32,359 63,000 63,000 0 0.00

Travel-Staff Conf-Supervisors-Elem 3,000

Travel-Staff Conf-Supervisors-Secd 3,000

Conferences-Carl Perkins 27,000

Conference & Education-Spec Ed 30,000

Subtotal Prior Year Details 63,000

5699 Other Payments or Contributions 0 0 0 8,000 8,000 0 0.00

Contributions to Gov. School & Forgn Lang 8,000

Subtotal Prior Year Details 8,000

5800 Miscellaneous 481,938 213,293 11,941 19,400 19,400 0 0.00

Contr Services - MEDICAID 1,400

Misc-Regional Adult 13,000

Misc-Special Ed 5,000

Subtotal Prior Year Details 19,400

5801 Miscellaneous Expenses 1,753 10,281 5,393 4,135 4,135 0 0.00

Miscellaneous Expenses-Induction 3,135

Business Industry Education Breakfast 700

C & T Advisory Council 300

Subtotal Prior Year Details 4,135

Tuesday, June 02, 2009 Page 14 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

5802 Parental Involvement 0 2,858 6,387 17,000 17,000 0 0.00

Misc-Parent Involvement-VPI 2,000

Misc-Parent Involvement-Title I 9,000

Misc-Parental Involvement-21st Cent 6,000

Subtotal Prior Year Details 17,000

5803 Awards 0 0 0 7,641 7,641 0 0.00

5810 Dues and Association Memberships 44,961 4,803 5,787 17,000 17,000 0 0.00

Dues & Memberships-VPI 1,000

Dues & Memberships-Association Dues 1,000

Dues & Memberships-SACS 15,000

Subtotal Prior Year Details 17,000

Tuesday, June 02, 2009 Page 15 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

6001 Office Supplies 150,885 102,104 78,374 139,358 100,609 -38,749 -0.28

Materials/Supplies-Textbook Account 6,000

Office Supplies-Career & Tech 3,000

Office Supplies-VA Preschool Init 2,500

Office Set Up Costs 15,500

Mat./Supplies-21st Century Grant 1,000

Materials/Supplies- Development Mat 35,000

Office Supplies (Restored School Allocation) 19,049

Office Supplies Allotment (School Allocation) 57,309

Subtotal Prior Year Details 139,358

Materials/Supplies- Development Mat -5,000

FY09 One Time Exp-Materials & Supplies EVH-Office Setup -15,500

Office Allotment Transfer Account (Reduce School Allocations to -4,559

Office Allotment Transfer Account (Reduce School Allocations to -2,092

Office Allotment Transfer Account (Reduce School Allocations to -2,039

Office Allotment Transfer Account (Reduce School Allocations to -1,161

Office Allotment Transfer Account (Reduce School Allocations to -1,785

Office Allotment Transfer Account (Reduce School Allocations to -1,097

Office Allotment Transfer Account (Reduce School Allocations to -1,037

Office Allotment Transfer Account (Reduce School Allocations to -1,072

Office Allotment Transfer Account (Reduce School Allocations to -827

Office Allotment Transfer Account (Reduce School Allocations to -1,541

Office Allotment Transfer Account (Reduce School Allocations to -1,039

Subtotal New Year Changes -38,749

Tuesday, June 02, 2009 Page 16 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

6012 Books and Subscriptions 79,948 93,563 180,436 132,673 108,946 -23,727 -0.18

Library Development (Restored School Allocation) 20,412

Catalogue System 37,760

Library Development (School Allocation) 74,501

Subtotal Prior Year Details 132,673

Library Development-Transfer Acct (Reduce School Allocations to -5,931

Library Development-Transfer Acct (Reduce School Allocations to -2,720

Library Development-Transfer Acct (Reduce School Allocations to -2,649

Library Development-Transfer Acct (Reduce School Allocations to -1,509

Library Development-Transfer Acct (Reduce School Allocations to -2,320

Library Development-Transfer Acct (Reduce School Allocations to -1,426

Library Development-Transfer Acct (Reduce School Allocations to -1,348

Library Development-Transfer Acct (Reduce School Allocations to -1,394

Library Development-Transfer Acct (Reduce School Allocations to -1,075

Library Development-Transfer Acct (Reduce School Allocations to -2,004

Library Development-Transfer Acct (Reduce School Allocations to -1,351

Subtotal New Year Changes -23,727

6013 Educational Materials 11,271 19,714 9,051 30,356 23,055 -7,301 -0.24

Educ & Recreat-Career & Tech 4,500

Cultural Enrichment (Restored School Allocation) 8,662

Cultural Enrichment (School Allocation) 17,194

Subtotal Prior Year Details 30,356

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -1,826

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -837

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -815

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -464

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -714

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -439

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -415

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -429

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -331

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -616

Educ & Recreat-Cultural Enrichment (Reduce School Allocations to -415

Subtotal New Year Changes -7,301

Tuesday, June 02, 2009 Page 17 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

6014 Other Operating Supplies 33,475 41,360 44,611 74,305 65,180 -9,125 -0.12

ESL Book/Software/Assmt 300

Graduation Expenses for CHS 11,250

Student Training/Certification (AP Exams) 10,000

Assessment Tools (Restored School Allocation) 7,850

Assessment Tools (School Allocation) 28,655

Graduation Expenses for EVH 11,250

Idea Materials 5,000

Subtotal Prior Year Details 74,305

Assessment Tools - Transfer Account (Reduce School Allocations to -2,279

Assessment Tools - Transfer Account (Reduce School Allocations to -1,046

Assessment Tools - Transfer Account (Reduce School Allocations to -1,019

Assessment Tools - Transfer Account (Reduce School Allocations to -580

Assessment Tools - Transfer Account (Reduce School Allocations to -892

Assessment Tools - Transfer Account (Reduce School Allocations to -549

Assessment Tools - Transfer Account (Reduce School Allocations to -519

Assessment Tools - Transfer Account (Reduce School Allocations to -536

Assessment Tools - Transfer Account (Reduce School Allocations to -414

Assessment Tools - Transfer Account (Reduce School Allocations to -771

Assessment Tools - Transfer Account (Reduce School Allocations to -520

Subtotal New Year Changes -9,125

6016 Textbooks 3,532 0 0 0 0 0 0.00

6020 Textbooks 685,719 462,093 659,040 770,211 765,211 -5,000 -0.01

Textbooks-Virtual High School 5,000

Textbooks 765,211

Subtotal Prior Year Details 770,211

Program Cuts -5,000

Subtotal New Year Changes -5,000

Tuesday, June 02, 2009 Page 18 of 53

3 Yr History, Current FY 2009 Budget and FY 2010 Adopted Budget Expenditures by Category and Object

Object Object Description FY 2006 FY 2007 FY 2008 FY09 FY 2009 FY10 FY 2010 $ Chg % Chg

Actual Actual Actual FTE Adopted FTE Adopted Inc(Dec) Inc(Dec)

6030 Instructional Materials 1,324,083 979,263 1,015,404 859,661 0 734,527 -125,134 -0.15

Instruct Materials-School to Work 4,500

Instruct Materials-Enrichment Class 4,000

Instruct Materials-Summer Quest 100

Instruct Materials-GED 10,500

Instruct Materials-Summer School 5,000

Gifted Supplies (Allocation) 22,500

Instruct Materials-Remedial SOQ 4,000

Instruct Materials-Secondary-Voc Ed 91,520

Instruct Materials-EVH 7,000

Instruct Material-Alt Ed CMS 1,000

Instruct Materials-Alternative Ed 5,000

Instruct Materials-VAPreschool Init 7,500

Instruct Materials-E. S. L. 15,500

Instructional Material Set Up Costs 4,800

Instruct Materials-Title I 58,500

Materials and Supplies- Title I 6,000

Instruct Materials-21st Century 18,090

Instruct Materials-ESL Fed Grant 1,600

Instruct Materials-Section 504 10,000

Instruct Materials-SACS 3,000

Instruct Materials-Assessment & Testing 26,000

Instruct Materials-Special Ed 115,778

Instruct Materials-Title I- A07 17,500

Instruct Materials-Title I- A06 60,000

Instruct Materials-Project Graduation 4,000

Instruct Materials-Testing 6,000

Instruct Materials (Restored School Allocation) 77,626

Instruct Materials (School Allocation) 252,397

Instruct Materials- Prof. Development 10,000

Instruct Materials-Extended Day (Allocation) 4,000

Instruct Mat-After School Enrichmt (Allocation) 6,250

Subtotal Prior Year Details 859,661

FY09 One Time Exp-Materials & Supplies EVH-Instruction -4,800

Instruct Materials-TRANSFER ACCT (Reduce School Allocations to -3,638

Instruct Materials-TRANSFER ACCT (Reduce School Allocations to -20,079

Tuesday, June 02, 2009