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CHESTERFIELD COUNTY PUBLIC SCHOOLS
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EXPENDITURE LINE ITEM DETAIL - GRANTS FUND
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Location Object Description FY18 ActualFY19 AdoptedFY20 AdoptedFY19 to FY20 Difference
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101 BELLWOOD ELEM511210 TEACHER FT 168,997 172,377 177,548 5,171
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511510 INST AIDE FT 18,856 19,233 - (19,233)
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512000 SALARIES AND WAGES OT 167 - - -
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513300 OTHER PROFESSIONAL PR 13,946 - 17,096 17,096
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514210 TEACHER TEMP 49,628 62,930 107,584 44,654
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515210 TEACHER SUB 1,560 - - -
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516999 OTHER SALARIES SUPPLEMENT 88,510 89,780 359,254 269,474
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517510 INST AIDE SRP - - 19,810 19,810
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521000 FICA EXPENSE 25,267 26,408 51,551 25,143
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522100 VRS RETIREMENT 30,658 32,344 33,314 970
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522111 VRS RETIREE HEALTHCARE CREDIT 2,310 - - -
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523010 ANTHEM INS ACTIVE 24,734 26,976 29,332 2,356
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523070 DENTAL INS ACTIVE 430 344 372 28
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524100 VRS GROUP LIFE INSURANCE 2,461 2,509 2,585 76
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531308 PROFESSIONAL EDUCATION SVC 1,927 - 125,000 125,000
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539010 INDIRECT COST RECOVERY 3,151 1,620 4,175 2,555
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539020 PARENT INVOLVEMENT 2,152 - 2,833 2,833
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539999 OTHER CONTRACTUAL SVCS 2,787 8,000 15,197 7,197
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544000 INCTY PRINT SHOP CHGS 765 - - -
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546010 INCTY SCH BUS CHGS 3,996 59,000 88,490 29,490
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546800 INCTY RADIO SHOP CHGS 38 - - -
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555100 MILEAGE 117 800 10,500 9,700
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555800 MISC TRAVEL EXP 3,567 5,000 25,000 20,000
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560021 FOOD - 6,240 - (6,240)
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560123 COPIER/PRINTER SUPPLIES 3,977 - - -
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560133 INST SUPPLIES 46,755 45,680 132,860 87,180
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560140 OTHER OPERATING SUPPLIES - 189,200 - (189,200)
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560141 EXP SOFTWARE 12,075 - 10,000 10,000
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562020 EXP FURNITURE AND EQUIP ADD 630 - - -
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562070 EXP COMPUTER EQUIP ADD 465 - - -
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101 BELLWOOD ELEM Total 509,926 748,441 1,212,501 464,060
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104 BENSLEY ELEM511210 TEACHER FT 215,312 164,089 169,012 4,923
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511510 INST AIDE FT 14,721 17,228 17,745 517
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512000 SALARIES AND WAGES OT 1,489 - - -
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514210 TEACHER TEMP 113,806 80,930 130,844 49,914
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515210 TEACHER SUB 1,560 - - -
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515510 INST AIDE SUB 102 - - -
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516999 OTHER SALARIES SUPPLEMENT - 14,780 - (14,780)
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517210 TEACHER SRP - 54,418 - (54,418)
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519008 PERSONAL DAY PAYOUT 81 - - -
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521000 FICA EXPENSE 25,309 25,361 23,699 (1,662)
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522100 VRS RETIREMENT 35,139 39,793 31,524 (8,269)
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522110 VRS HYBRID PLAN CONTRIBUTION 2,481 - - -
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522111 VRS RETIREE HEALTHCARE CREDIT 2,835 - - -
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523010 ANTHEM INS ACTIVE 35,296 33,720 29,332 (4,388)
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523070 DENTAL INS ACTIVE 340 430 372 (58)
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524100 VRS GROUP LIFE INSURANCE 3,020 3,089 2,447 (642)
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525000 VRS HYBRID DISABILITY 53 - - -
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527002 WORKERS COMP MEDICAL AND OTHER
 377 - - -
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531308 PROFESSIONAL EDUCATION SVC 5,711 - - -
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539010 INDIRECT COST RECOVERY - 1,620 5,268 3,648
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539020 PARENT INVOLVEMENT 4,746 - 3,775 3,775
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539999 OTHER CONTRACTUAL SVCS - 8,000 10,713 2,713
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544000 INCTY PRINT SHOP CHGS 68 - - -
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546010 INCTY SCH BUS CHGS 2,409 69,000 15,669 (53,331)
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555100 MILEAGE - 800 - (800)
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555410 AIR FARES 1,760 - - -
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555800 MISC TRAVEL EXP 357 - 1,000 1,000
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560021 FOOD - 6,240 - (6,240)
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560133 INST SUPPLIES 13,185 31,403 10,497 (20,906)
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560141 EXP SOFTWARE 4,644 - 6,000 6,000
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562070 EXP COMPUTER EQUIP ADD 32,448 - - -
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104 BENSLEY ELEM Total 517,247 550,901 457,896 (93,005)
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107 BEULAH ELEM511210 TEACHER FT 253,807 258,335 272,199 13,864
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511510 INST AIDE FT 25,023 60,357 19,290 (41,067)
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512000 SALARIES AND WAGES OT 4,538 - - -
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514210 TEACHER TEMP 44,050 - 41,200 41,200
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515210 TEACHER SUB 3,675 - - -
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515510 INST AIDE SUB 77 - - -
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519008 PERSONAL DAY PAYOUT 138 - - -
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521000 FICA EXPENSE 23,846 24,379 24,518 139
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522100 VRS RETIREMENT 30,461 53,795 49,203 (4,592)
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522110 VRS HYBRID PLAN CONTRIBUTION 15,036 - - -
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522111 VRS RETIREE HEALTHCARE CREDIT 3,422 - - -
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523010 ANTHEM INS ACTIVE 45,517 53,952 43,998 (9,954)
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523045 HEALTH SAVINGS ACCOUNT EXP 4,200 - - -
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523070 DENTAL INS ACTIVE 675 688 558 (130)
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524100 VRS GROUP LIFE INSURANCE 3,646 4,175 3,819 (356)
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525000 VRS HYBRID DISABILITY 321 - - -
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531308 PROFESSIONAL EDUCATION SVC 2,587 - - -
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539020 PARENT INVOLVEMENT 16,756 - 2,788 2,788
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555800 MISC TRAVEL EXP 2,081 - - -
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560133 INST SUPPLIES 41,400 - 5,000 5,000
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560141 EXP SOFTWARE 5,062 - 6,000 6,000
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562070 EXP COMPUTER EQUIP ADD 33,421 - - -
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562080 EXP EDUCATION EQUIP ADD 4,195 - - -
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562160 EXP AUDIO VISUAL EQUIP ADD 1,495 - - -
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107 BEULAH ELEM Total 565,427 455,681 468,573 12,892
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110 BON AIR ELEM511510 INST AIDE FT 18,518 18,888 19,455 567
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512000 SALARIES AND WAGES OT 748 - - -
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515510 INST AIDE SUB 51 - - -
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521000 FICA EXPENSE 1,399 1,445 1,426 (19)
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522100 VRS RETIREMENT - 3,188 3,284 96
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522110 VRS HYBRID PLAN CONTRIBUTION 3,022 - - -
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522111 VRS RETIREE HEALTHCARE CREDIT 228 - - -
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523010 ANTHEM INS ACTIVE 6,077 6,744 7,333 589
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523070 DENTAL INS ACTIVE 110 86 93 7