2013-2014 proposed budget draft #1 2-21-13
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ABCDEF
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BUENA VISTA CITY PUBLIC SCHOOLS
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BUDGET WORKING DRAFT #1Date: 2/21/2013
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2012-2013 - 2013 - 2014
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DESCRIPTION2012-2013 PROPOSED APPROPRIATIONS 2013-2014 PROPOSED APPROPRIATIONS
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ENDERLY
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INSTRUCTIONAL SALARIES$454,774.23$498,518.00
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GRADE 4 TEACHER$40,512.01
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FULL TIME ART TEACHER$20,260.42
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SUBSTITUTE TEACHER SALARIES$9,500.00$9,500.00
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FICA BENEFITS$34,790.23$43,513.00
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VRS BENEFITS$72,898.30$85,450.00
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HEALTH BENEFITS$61,747.20$66,321.00
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GLI BENEFITS$5,411.81$6,675.00
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MATERIALS & SUPPLIES$2,250.00$2,250.00
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ART INSTRUCTIONAL MATERIALS$750.00$750.00
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MUSIC INSTRUCTIONAL MAT$750.00$750.00
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INSTRUCTIONAL MATERIALS$2,250.00$2,250.00
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PE INSTRUCTIONAL MATERIALS$562.50$562.50
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GUIDANCE SALARY$16,000.00$37,891.00full time elementary guidance
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FICA BENEFITS$1,224.00$2,891.00
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VRS BENEFITS$0.00$4,839.00
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HEALTH BENEFITS$0.00$451.00
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GLI BENEFITS$0.00$5,136.00
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GUIDANCE MATERIAL & SUPPLIES$562.50$562.50
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MEDIA SPECIALIST SALARY $14,911.63$44,512.00full time elementary media
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FICA BENEFITS$1,140.74$3,405.00
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VRS BENEFITS$2,500.68$7,020.00
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HEALTH BENEFITS$6,902.40$5,208.00
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GLI BENEFITS$177.45$530.00
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MEDIA INSTRUCTIONAL MATERIALS$3,000.00$3,000.00
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PRINCIPAL SALARY$54,103.55$59,691.00
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CLERICAL SALARY$29,742.90$32,237.00
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FICA BENEFITS$6,414.25$7,033.00
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VRS BENEFITS$14,061.05$14,497.00
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HEALTH BENEFITS$12,110.40$6,903.00
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GLI BENEFITS$997.77$1,094.00
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LEASE & RENTAL$6,200.00$6,200.00
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PRINCIPAL MATERIALS & SUPPLIES$1,000.00$1,000.00
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SPED INSTRUCTIONAL SALARIES$265,137.72$253,282.00
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SUBSTITUTE TEACHERS$3,000.00$3,000.00
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FICA BENEFITS$20,512.54$19,606.00
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VRS BENEFITS$44,463.59$39,943.00
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HEALTH BENEFITS$35,562.40$30,427.00
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GLI BENEFITS$3,155.14$3,015.00
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EARLY READING SPECIALIST INITIATIVE$0.00$43,332.00new state funded position
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FICA BENEFITS$0.00$3,315.00
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VRS BENEFITS$0.00$5,534.00
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HEALTH BENEFITS$0.00$5,208.00
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GLI BENEFITS$0.00$516.00
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ENDERLY TOTAL $1,188,564.98$1,428,590.43
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KLING
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INSTRUCTIONAL SALARIES$360,746.02$394,698.00
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SUBSTITUTE TEACHERS SALARIES$8,167.00$8,167.00
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FICA BENEFITS$28,221.85$30,820.00
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VRS BENEFITS$60,497.11$62,244.00
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HEALTH BENEFITS$49,244.00$49,172.00
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GLI BENEFITS$4,292.88$4,697.00
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MATERIALS & SUPPLIES$2,100.00$2,100.00
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ART INSTRUCTIONAL MATERIALS$750.00$750.00
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MUSIC INSTRUCTIONAL MATERIALS$375.00$375.00
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INSTRUCTIONAL MATERIALS$1,875.00$1,875.00
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PE INSTRUCTIONAL MATERIALS$375.00$375.00
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GUIDANCE MATERIAL & SUPPLIES$562.50$562.50
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MEDIA SPECIALIST SALARY$35,018.06$44,512.00full time media
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FICA BENEFITS$2,678.88$2,405.00
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VRS BENEFITS$4,471.81$7,020.00
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HEALTH BENEFITS$0.00$5,208.00
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GLI BENEFITS$416.71$530.00
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MEDIA INSTRUCTIONAL MATERIALS$2,625.00$2,625.00
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PRINCIPAL SALARY$35,771.31$57,754.00
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CLERICAL SALARY$20,604.00$25,902.00
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FICA BENEFITS$4,312.71$6,400.00
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VRS BENEFITS$9,454.14$13,193.00
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HEALTH BENEFITS$10,416.00$10,416.00
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GLI BENEFITS$670.87$996.00
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LEASE & RENTAL$5,300.00$5,300.00
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PRINCIPAL MATERIALS & SUPPLIES$1,000.00$1,000.00
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PRESCHOOL INSTRUCTIONAL SALARY$34,771.27$38,178.00
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INSTRUCTIONAL AIDE$17,650.00additional state funding
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FICA BENEFITS$2,660.00$4,271.00
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VRS BENEFITS$5,831.14$8,275.00
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HEALTH BENEFITS$5,208.00$10,416.00
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GLI BENEFITS$413.78$665.00
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MATERIALS & SUPPLIES$2,500.00$2,500.00
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INSTRUCTIONAL MATERIALS$2,500.00$2,500.00
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CAPITAL OUTLAY$4,471.81$0.00
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KLING TOTAL$708,301.85$823,551.50
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PMMS
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INSTRUCTIONAL SALARIES$580,387.18$651,164.00
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CHORUS/BAND TEACHER$40,512.01new middle school positions
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FOREIGN LANGUAGE TEACHER$40,512.01
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GRADE 5 TEACHER$40,512.01
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SUBSTITUTE TEACHER SALARIES$18,334.00$18,334.00
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FICA BENEFITS$45,802.17$60,525.00
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BUDGET COMPARISON