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FCCPS Financials 2013-2015
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Account Name FY2013 Actual FY2014 Adopted FY2015 Proposed
2
111100
1-Employee Wages (without Benefits)
School Board Member Salaries $ 25,200 $ 28,800 $ 28,800
3
111200
1-Employee Wages (without Benefits)
Superintendent Salary $ 184,400 $ 200,300 $ 200,300
4
111400
1-Employee Wages (without Benefits)
Curriculum Dev Asst Superintendent $ 144,300 $ 150,350 $ 155,900
5
111400
1-Employee Wages (without Benefits)
Finance Asst Superintendent $ 159,900 $ 165,750 $ 171,500
6
111400
1-Employee Wages (without Benefits)
SpecEd Director's Wages $ 135,643 $ 140,220 $ 144,850
7
111400
1-Employee Wages (without Benefits)
Communications Director's Wages $ 84,711 $ 118,100 $ 152,970
8
111400
1-Employee Wages (without Benefits)
O&M Director's Wages $ 950 $ 71,730 $ 93,750
9
112100
1-Employee Wages (without Benefits)
Instructional (Teacher) Wages $ 11,378,754 $ 12,814,780 $ 14,164,020
10
112200
1-Employee Wages (without Benefits)
Librarian Wages $ 302,603 $ 290,130 $ 329,450
11
112400
1-Employee Wages (without Benefits)
Technology Supervisor $ 129,333 $ 133,900 $ 138,440
12
112500
1-Employee Wages (without Benefits)
Specialist Wages $ 20,965 $ 23,450 $ 48,640
13
112600
1-Employee Wages (without Benefits)
Principal Wages $ 502,749 $ 521,340 $ 539,610
14
112700
1-Employee Wages (without Benefits)
Assistant Principal Wages $ 410,005 $ 455,410 $ 573,400
15
112800
1-Employee Wages (without Benefits)
Remedial Instruction Wages $ 353,614 $ 351,710 $ 416,370
16
113200
1-Employee Wages (without Benefits)
Psychologist Wages $ 114,098 $ 119,020 $ 127,760
17
113400
1-Employee Wages (without Benefits)
Social Worker Wages $ 151,312 $ 156,910 $ 169,600
18
113900
1-Employee Wages (without Benefits)
Other Professional Wages $ 1,662,657 $ 1,687,840 $ 2,098,040
19
114100
1-Employee Wages (without Benefits)
Bus Aide Wages $ 51,696 $ 61,860 $ 70,040
20
114100
1-Employee Wages (without Benefits)
Teacher Aide Wages $ 1,874,458 $ 2,015,140 $ 2,281,930
21
114200
1-Employee Wages (without Benefits)
Computer Aide Wages $ 219,022 $ 227,390 $ 226,040
22
114300
1-Employee Wages (without Benefits)
Technical Aide Wages $ 273,520 $ 318,210 $ 328,940
23
114600
1-Employee Wages (without Benefits)
Clinic Aide Wages $ 90,136 $ 95,210 $ 90,330
24
114700
1-Employee Wages (without Benefits)
Security Guard Wages $ 89,560 $ 93,510 $ -
25
115000
1-Employee Wages (without Benefits)
Clerical Wages $ 961,293 $ 1,016,250 $ 1,088,020
26
116400
1-Employee Wages (without Benefits)
Building Services Supervisor $ 87,882 $ 77,810 $ -
27
117100
1-Employee Wages (without Benefits)
Bus Driver Wages $ 303,945 $ 358,050 $ 379,000
28
117400
1-Employee Wages (without Benefits)
Transportation Supervisor $ 93,350 $ 95,200 $ 98,630
29
119100
1-Employee Wages (without Benefits)
Custodial Wages $ 754,235 $ 838,000 $ 908,470
30
119400
1-Employee Wages (without Benefits)
Custodial Supervisor $ 71,198 $ 71,920 $ -
31
132500
1-Employee Wages (without Benefits)
Specialist Wages, Part-time $ 69,360 $ 72,000 $ 120,000
32
135000
1-Employee Wages (without Benefits)
Clerical Wages, Part-time $ 8,118 $ 12,880 $ 13,680
33
136000
1-Employee Wages (without Benefits)
Trade Wages $ 353,226 $ 355,510 $ 417,670
34
137500
1-Employee Wages (without Benefits)
Bus Driver Field Trips $ 15,300 $ 21,700 $ 16,700
35
144000
1-Employee Wages (without Benefits)
Overtime Wages - Classified $ 14,460 $ 16,000 $ 14,000
36
146099
1-Employee Wages (without Benefits)
Counselor Wages $ 786,099 $ 824,310 $ 902,780
37
149100
1-Employee Wages (without Benefits)
Overtime Wages - Bldg Services $ 28,476 $ 39,800 $ 34,800
38
159100
1-Employee Wages (without Benefits)
Substitute Wages $ 367,863 $ 301,100 $ 337,400
39
159100
1-Employee Wages (without Benefits)
Substitute Wages-Custodial $ 56,341 $ 37,500 $ 37,500
40
164100
1-Employee Wages (without Benefits)
Supplemental Wages $ 940,412 $ 1,091,160 $ 1,155,310
41
2100002-Employee BenefitsFICA Benefits $ 1,735,898 $ 1,958,390 $ 2,170,510
42
2210002-Employee BenefitsVRS Benefits $ 3,039,072 $ 3,173,800 $ 3,715,300
43
2220002-Employee BenefitsCity Retirement Benefits $ 325,950 $ 409,580 $ 426,540
44
2230002-Employee BenefitsOther Retirement Benefits $ 5,625 $ 7,500 $ 15,000
45
2240002-Employee BenefitsPost Employment Benefits $ 405,950 $ 384,800 $ 341,100
46
2300002-Employee BenefitsHealth Medical Benefits $ 1,836,515 $ 2,101,630 $ 2,499,710
47
2400002-Employee BenefitsGroup Life Benefits $ 250,259 $ 301,590 $ 345,080
48
2500002-Employee BenefitsDisability Insurance $ 34,604 $ 38,710 $ 53,810
49
2600002-Employee BenefitsUnemployment Benefits $ 829 $ 17,500 $ 17,500
50
2720002-Employee BenefitsWorkers' Compensation $ 114,583 $ 123,580 $ 129,720
51
2830002-Employee BenefitsSection 1 25 Administration $ 6,396 $ 11,000 $ 11,000
52
2840002-Employee BenefitsEmployee Assistance Program $ 15,930 $ 16,700 $ 16,700
53
2850002-Employee BenefitsUnused Sick Leave $ 40,125 $ 30,000 $ 30,000
54
2855002-Employee BenefitsUnused Annual Leave $ 37,348 $ 15,000 $ 15,000
55
2860002-Employee BenefitsHealth Benefits - Retirees $ 858 $ - $ -
56
2865002-Employee BenefitsCOBRA Payments $ (2,717) $ - $ -
57
2890002-Employee BenefitsOther Benefits $ 8,475 $ 6,600 $ 7,800
58
1621ER2-Employee BenefitsEarly Retirement Stipends $ 278,557 $ 212,340 $ 261,550
59
3110003-Contracted for ServicesHealth Services $ 3,863 $ 6,100 $ 6,100
60
3120003-Contracted for ServicesProfessional Services $ 934,327 $ 1,089,790 $ 1,124,150
61
3300003-Contracted for ServicesMaintenance Services $ 180,321 $ 201,450 $ 304,550
62
3310003-Contracted for ServicesRepair & Maintenance Services $ 95,357 $ 94,000 $ 94,000
63
3410003-Contracted for ServicesTransportation Private $ 27,518 $ 54,200 $ 54,000
64
3600003-Contracted for ServicesAdvertising $ 1,277 $ 13,000 $ 11,000
65
3810003-Contracted for ServicesTuition to Other Divisions $ 179,977 $ 274,000 $ 297,300
66
3830003-Contracted for ServicesTuition to Private Schools $ 157,383 $ 256,000 $ 255,000
67
5101004-OtherElectrical Services $ 543,816 $ 607,500 $ 597,700
68
5102004-OtherNatural Gas Services $ 120,498 $ 133,500 $ 131,100
69
5103004-OtherWater & Sewer Services $ 62,044 $ 74,500 $ 74,000
70
5201004-OtherPostal Services $ 20,080 $ 18,500 $ 18,500
71
5203004-OtherTelecommunication Services $ 2,919 $ 11,000 $ 7,500
72
5203004-OtherTelecommunication Services $ 60,505 $ 86,400 $ 65,300
73
5300004-OtherInsurance $ 83,380 $ 70,000 $ 100,000
74
5308004-OtherVehicle Insurance $ 20,354 $ 15,500 $ 15,500
75
5401004-OtherLease/Rental of Equipment $ 139,002 $ 160,150 $ 160,400
76
5402004-OtherLease/Rental of Buildings $ 262,740 $ 273,000 $ 283,500
77
5500004-OtherConferences/Workshops/Travel $ 109,259 $ 131,100 $ 144,050
78
5801004-OtherAssociation Membership Dues $ 66,755 $ 72,100 $ 70,500
79
5809004-OtherSpecial Activities $ 4,351 $ 8,500 $ 8,500
80
6001004-OtherOffice Supplies $ 134,806 $ 66,900 $ 66,900
81
6002004-OtherFood Supplies $ 5,826 $ 4,500 $ 4,500
82
6004004-OtherMedical Supplies $ 6,438 $ 10,000 $ 10,000
83
6005004-OtherCustodial Supplies $ 66,821 $ 68,800 $ 69,600
84
6007004-OtherRepair & Maintenance Supplies $ 94,842 $ 93,000 $ 101,200
85
6008004-OtherVehicle Fuel $ 85,229 $ 98,400 $ 98,400
86
6009004-OtherVehicle & Equipment Supplies $ 9,774 $ 1,280 $ 1,280
87
6011004-OtherUniforms & Wearing Apparel $ 8,186 $ 8,000 $ 8,500
88
6012004-OtherBooks & Subscriptions $ 46,759 $ 45,250 $ 45,250
89
6013004-OtherEducational Supplies $ 253,086 $ 361,750 $ 357,700
90
6013004-OtherRecreation Supplies $ 35,546 $ 35,100 $ 35,600
91
6013004-OtherSecurity Supplies $ 7,420 $ 7,500 $ 7,500
92
6014004-OtherOther Operating Supplies $ 3,057 $ 2,700 $ 2,700
93
6015004-OtherText books $ 125,015 $ 131,650 $ 127,350
94
6019004-OtherTesting Materials $ 54,279 $ 67,000 $ 67,000
95
1121C14-OtherInstructional Wages - Chptr 1 $ 27,384 $ 28,620 $ 30,760
96
6013TJ4-OtherComputer Software & Supplies $ 101,721 $ 43,500 $ 43,500
97
8107TJ4-OtherComputer Equipment $ 1,314,416 $ 1,143,140 $ 640,100
98
9401005-ReservesReserve for Contingencies $ - $ 250,000 $ 250,000
99
9402005-ReservesReserve for Master Teacher $ - $ - $ 52,000
100
9405005-ReservesReserve for New Classrooms $ - $ - $ 100,000
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