NEW KENT COUNTY PUBLIC SCHOOLS

Transcription

1 NEW KENT COUNTY PUBLIC SCHOOLS SUPERINTENDENT S ADOPTED BUDGET FY New Kent Highway, New Kent, VA 2324 newkentschools.org

2 Revenue Summary by Fund FY Adopted Adopted FY7-8 FY8-9 Change School General Fund 29,944,56 30,639,72 695,06 School Textbook Fund 99,08 84,849 (4,69) School Grant Fund 974,529,002,356 27,827 School Nutrition Fund,0,372,308,098 97,726 TOTAL 32,228,075 33,34, ,400 Revenue Summary by Source FY Adopted Adopted FY7-8 FY8-9 Change School General Fund Local Revenue 23, ,500 3,800 State Revenue 5,775,86 6,337,077 56,26 From County 3,954,595 4,074,595 20,000 29,944,56 30,639,72 695,06 School Textbook Fund State Revenue 99,08 84,849 (4,69) School Grant Fund Federal Revenue 974,529,002,356 27,827 School Nutrition Fund Local Revenue 78, ,243 30,243 State Revenue 7,372 20,30 2,758 Federal Revenue 375, ,725 64,725,0,372,308,098 97,726 TOTAL 32,228,075 33,34, ,400

3 Revenue Detail by Fund FY School General Fund Local Revenue FY8 Adopted FY9 Adopted Change Special Fees from Students 76,200 80,000 3, Transportation Fees 25,000 35,000 0, Rebates and Refunds 35,000 35, Sale of School Buses 0,000 0, Sale of Equipment 2,500 2, Other Miscellaneous Revenue 5,000 5, E-Rate Revenue 45,000 45, Insurance Recoveries 5,000 5,000-23, ,500 3,800 State Revenue FY8 Adopted FY9 Adopted Change State Sales Tax 3,380,90 3,445,064 64, Basic Aid 8,53,986 8,858, , Regular Foster Care 2,537 64,304 42, Gifted SOQ 87,08 89,955 2, Remedial SOQ 26,902 48,067 2, Special Ed SOQ,024,277,092,33 68, Voc Ed SOQ 0,586 23,000 2, Soc Sec Payments - Instruction 484, ,05 8, Teacher Retirement - Instruction,09,483,0,67, Compensation Supplement 79,780 - (79,780) Supplemental Lottery Per Pupil 496, ,872 35, Group Life Instructional 32,632 34,88 2, Special Ed - Homebound - 7,255 7, VoTech Equipment 5,0 5, At Risk SOQ 57,807 58,843, Technology - VPSA 80,000 80, ISAEP - GED Prep Program 7,859 7, Project Graduation 3,862 3, Early Reading Intervention 22,94 3,69 8, Mentor Teacher Program,685,448 (237) ESL,4 2,73 0, Algebra Readiness 7,43 7, ,775,86 6,337,077 56,26 County Appropriation/Interfund Transfer FY8 Adopted FY9 Adopted Change County Transfers In 3,754,595 3,874,595 20, County Transfers In - CIP 200, ,000-3,954,595 4,074,595 20,000 School General Fund TOTAL 29,944,56 30,639,72 695,06

4 Revenue Detail by Fund FY Textbook Fund State Revenue FY8 Adopted FY9 Adopted Change Textbook Payments 99,08 84,849 (4,69) Textbook Fund TOTAL 99,08 84,849 (4,69) School Grant Fund Federal Revenue FY8 Adopted FY9 Adopted Change Title I-LEA Grants , ,907, IDEA 6 Flow Through 633, ,246 5, Perkins CTE ,006 3,48 2, Pre-School Handicap ,038 5, Title II-A Teacher Qual ,042 58,07 7, ,529,002,356 27,827 School Grant Fund TOTAL 974,529,002,356 27,827 School Nutrition Fund Local Revenue FY8 Adopted FY9 Adopted Change School Food Services 460, ,30 76, Online Sales Food Services 225, ,788 48, Catering Services 0,500 2,600 2, Rebates and Refunds 0,000 2,600 2, Head Start Regional 2,500 3, , ,243 30,243 State Revenue School Lunch Prog 8,962 9, School Breakfast Prog 8,40 0,720 2,30 7,372 20,30 2,758 Federal Revenue School Lunch Program 285, ,68 47, School Breakfast 90,000 07,557 7, , ,725 64,725 School Nutrition Fund TOTAL,0,372,308,098 97,726 TOTAL ALL FUNDS 32,228,075 33,34, ,400

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6 EXPENDITURES BY FUND/LOCATION/OBJECT SCHOOL GENERAL FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 60 BOARD MEMBERS 26,500 26, % 602 SUPERINTENDENT 48,79 52,955 4, % 604 ADMINISTRATIVE 724,04 76,746 37, % 602 INSTRUCTIONAL 0,950,96,509, ,666 5.% 6022 LIBRARIAN 228,969 23,247 2, % 6023 COUNSELOR 503, ,039 (3,909) -0.78% 6026 PRINCIPAL 354,82 365,508 0, % 6027 ASSISTANT PRINCIPAL 396,70 395,432 (,278) -0.32% 6030 OTHER PROFESSIONAL 56,58 58,88, % 603 LICENSED SCHOOL NURSE 50,745 58,925 8, % 6032 PSYCHOLOGIST 90,652 98,57 7, % 6033 OCCUPATIONAL THERAPIST 50,058 5,96, % 6034 SOCIAL WORKER 30,48 35,62 5, % 6040 TECHNICAL 55,205 54,3 (,074) -.95% 604 TECHNICIAN,030,009,8,684 88, % 6050 CLERICAL 752,23 804,575 52, % 6060 MAINTENANCE 78,248 84,325 6, % 607 BUS DRIVER 654,97 695,265 4, % 6072 CAR DRIVER 43,342 27,320 (6,022) -.8% 6073 BUS AIDE 32,598 43,528 0, % 608 MECHANIC HELPER 58,852 60,634, % 6082 PARTS CLERK 40,506 4,939, % 609 MECHANIC 27, ,338 5, % 6094 GROUNDSKEEPER 30,265 32,080, % 6032 INSTRUCTIONAL PT 60,200 38,200 (22,000) % 6035 INSTRUCTIONAL ASSISTANT 34,920 34, % 6037 BUS DRIVER PT 279, ,83 (22,646) -8.0% 6052 SUBSTITUTE INSTRUCTIONAL 32,680 32, % SUBSTITUTE CLERICAL 4,800 4, % 6055 SUBSTITUTE INSTRUCTIONAL ASST 2,500 2, % 6062 STIPENDS INSTRUCTIONAL 53,900 63,35 9, % STIPENDS EXTRA CURR 34,020 35,322, % STIPENDS ATHLETIC 64,220 68,4 4,9 2.55% FICA,352,45,40,692 58, % VRS 2,652,872 2,659,38 6, % HEALTH INSURANCE 3,000,745 2,665,59 (335,586) -.8% GROUP LIFE 222,56 232,73 0, % UNEMPLOYMENT 0,000 0, % WORKERS COMPENSATION 94,675 94, % RETIREE HEALTH CREDIT 94,023 98,42 4,9 2.2% OTHER BENEFITS 6,800 6, % TUITION ASSISTANCE 4,25 4, % 600 CENTRAL ACCOUNTS TOTAL 25,483,580 26,024,85 54,27 2.2%

7 SCHOOL GENERAL FUND, continued LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change CONTRACT SERVICES 2,300 2, % TRAVEL 3,000 3, % OFFICE SUPPLIES,02, % INSTRUCTIONAL MATERIALS 47,085 47, % 62 NEW KENT ELEMENTARY TOTAL 53,406 54, % CONTRACT SERVICES,975, % TRAVEL 2,800 2, % OFFICE SUPPLIES,500, % INSTRUCTIONAL MATERIALS 42,370 4,88 (552) -.30% 622 GEORGE WATKINS ELEMENTARY TOTAL 48,645 48,093 (552) -.3% CONTRACT SERVICES 2,325 2, % TRAVEL 3,625 4,925, % DUES AND MEMBERSHIPS,250, % OFFICE SUPPLIES - 2,000 2, INSTRUCTIONAL MATERIALS 47,925 5,075 3, % ATHLETIC SUPPLIES 0,000 0, % 63 NEW KENT MIDDLE TOTAL 65,25 7,575 6, % CONTRACT SERVICES 5,225 7,658 2, % PROFESSIONAL DEVELOPMENT,000, % TRAVEL 6,00 6, % MISCELLANEOUS EXPENSE 6,00 6, % DUES AND MEMBERSHIPS 3,5 3,5-0.00% INSTRUCTIONAL MATERIALS 64,54 59,329 (5,85) -8.04% 64 NEW KENT HIGH TOTAL 86,360 83,608 (2,752) -3.9% CONTRACT SERVICES 3, (3,000) -85.7% PROFESSIONAL DEVELOPMENT,000, % TRAVEL,050, % INSTRUCTIONAL MATERIALS 9,020 9, % SOFTWARE ON-LINE CONTENT 06,770 06, % 65 INSTRUCTIONAL TECHNOLOGY TOTAL 2,340 8,340 (3,000) -2.47% PROFESSIONAL DEVELOPMENT 8,000 20,000 2,000.% TUITION REGIONAL PROGRAMS 498, ,850 44, % TRAVEL,200, % NONCAPITAL EQUIPMENT 4,500 4, % TESTING SUPPLIES 4,000 4, % INSTRUCTIONAL MATERIALS 9,390 0,890, % SOFTWARE ON-LINE CONTENT 0,000 0, % CAPITAL OUTLAY ADDITIONS 7,336 7, % 652 CURRICULUM AND INSTRUCTION 552, ,776 48, %

8 SCHOOL GENERAL FUND, continued LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change CONTRACT SERVICES 3,500 5,000, % PROFESSIONAL DEVELOPMENT 5,000 5, % TRAVEL 4,240 4, % INSTRUCTIONAL MATERIALS 3,00 3, % SOFTWARE ON-LINE CONTENT 9,900 6,400 6, % 654 SPECIAL EDUCATION SERVICES 25,740 33,740 8, % PROFESSIONAL SERVICES 68,800 43,800 75, % CONTRACT SERVICES 7,050 7, % TRAVEL,500, % OFFICE SUPPLIES % MEDICAL SUPPLIES 5,785 5, % INSTRUCTIONAL MATERIALS 6,050 6, % 655 STUDENT SERVICES 99,985 75,285 75, % PROFESSIONAL SERVICES 6,250 6, % 6030 LEGAL SERVICES 30,000 30, % PRINTING AND BINDING % ADVERTISING 3,500 3, % TRAVEL 6,000 5,750 (250) -4.7% DUES AND MEMBERSHIPS 9,550 0, % OFFICE SUPPLIES 0,700 9,550 (,50) -0.75% MEALS,650 2, % INFRASTRUCTURE SERVICES 2,700 2, % CONTINGENCY 32,879 23,42 (9,737) -7.33% 69 SCHOOL BOARD 203,729 93,992 (9,737) -4.78% CONTRACT SERVICES 7,625 2,25 3, % PROFESSIONAL DEVELOPMENT 4,800 5, % ADVERTISING,950,500 (450) % TRAVEL 2,600 2, % DUES AND MEMBERSHIPS 800, % OTHER OPERATING SUPPLIES 4,600 4,500 (00) -2.7% MEALS 3,200 3, % INFRASTRUCTURE SERVICES 0,888 0, % 693 HUMAN RESOURCES 36,463 50,03 3, % PROFESSIONAL SERVICES 33,330 33, % CONTRACT SERVICES,000, % PROFESSIONAL DEVELOPMENT 3,000 3, % POSTAGE 2,02 2, % STUDENT INSURANCE,000, % PROPERTY & CASUALTY INSURANCE 63,000 64,000,000.59% VEHICLE INSURANCE 30,000 30, % LEASE OF EQUIPMENT 93,00 90,300 (2,800) -3.0% TRAVEL % DUES AND MEMBERSHIPS % OFFICE SUPPLIES 38,70 45,70 7, % SOFTWARE ON-LINE CONTENT 2,069 2, % 694 FINANCE 298, ,230 5,600.88%

9 SCHOOL GENERAL FUND, continued LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change CONTRACT SERVICES 6,500 6, % COMPUTER REPAIR 6,000 6, % INTERNET CONNECTIVITY 80,500 80, % TELECOMMUNICATIONS 29,400 29, % TRAVEL,200, % INSTRUCTIONAL MATERIALS,95, % SOFTWARE ON-LINE CONTENT 9,790 9, % NONCAP TECH HARDWARE 64,000 39,000 (25,000) % NONCAP TECH HARDWARE BOARD - 25,000 25, NONCAP COMPUTER HARDWARE 359, , % NONCAP COMPUTER INFRASTRUCTURE 3,000 3, % INFRASTRUCTURE SERVICES 74,500 74, % 695 TECHNOLOGY 665,84 665, % MAINTENANCE SERVICES 63,270 63, % CUSTODIAL SERVICES 588, ,490, % GROUNDSKEEPING 45,000 45, % 6050 ELECTRICITY 726, , % HEAT 89,000 89, % WATER AND SEWER 75,000 75, % TRAVEL % MAINTENANCE PARTS AND SUPPLIES 89,400 89, % VEHICLE/EQUIP PARTS & SUPPLIES 0,000 0, % UNIFORMS,000, % 696 MAINTENANCE,787,89,799,760, % PROFESSIONAL SERVICES 8,500 8, % CONTRACT SERVICES,000, % PROFESSIONAL DEVELOPMENT - 2,900 2, REPAIR SERVICES 20,000 20, % TRAVEL 2,850 2,350 (500) -7.54% OFFICE SUPPLIES 2,025 0,025 (2,000) -6.63% FUEL 247, , % VEHICLE/EQUIP PARTS & SUPPLIES 00,000 02,0 2,0 2.% UNIFORMS,350 5,000 (6,350) % SOFTWARE ON-LINE CONTENT,060 4,900 3, % 697 TRANSPORTATION 44,765 44, % SCHOOL GENERAL FUND TOTAL 29,944,56 30,639,72 695, % TEXTBOOK FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change TEXTBOOKS NEW 82,500 82, % TEXTBOOKS REPLACEMENT 77,000 62,83 (4,69) -8.40% SOFTWARE ON-LINE CONTENT 39,58 39, % 652 CURRICULUM AND INSTRUCTION 99,08 84,849 (4,69) -7.2% TEXTBOOK FUND TOTAL 99,08 84,849 (4,69) -7.2%

10 SCHOOL GRANT FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 602 INSTRUCTIONAL SALARIES 47,049 5,430 4, % 604 TECHNICIAN SALARIES 8,522 9, % FICA 2,666 3, % VRS 27,02 26,736 (285) -.05% HEALTH INSURANCE 6,456 2,320 4, % GROUP LIFE 2,69 2, % RETIREE HEALTH CREDIT 2,037 2, % CONTRACT SERVICES 6,200 8,07, % INSTRUCTIONAL MATERIALS 64,905 73,04 8, % 65 INSTRUCTIONAL TECHNOLOGY 297,025 36,924 9, % TRAVEL 2,947 2, % MISCELLANEOUS EXPENSE 5,587 7,729 2, % NONCAPITAL EQUIPMENT 20,472 20, % 652 CURRICULUM AND INSTRUCTION 29,006 3,48 2, % 602 INSTRUCTIONAL SALARIES 267, ,938 9, % 6033 OCCUPATIONAL THERAP SAL 79,459 8,792 2, % 604 TECHNICIAN SALARIES 96,579 99,927 3, % FICA 32,758 33,936, % VRS 63,890 63,627 (263) -0.4% HEALTH INSURANCE 79,57 70,393 (9,24) -.47% GROUP LIFE 5,28 5, % RETIREE HEALTH CREDIT 4,85 4, % CONTRACT SERVICES 9,44 7,486 (,658) -8.66% 654 SPECIAL EDUCATION SERVICES 648, ,284 5, % SCHOOL GRANT FUND 974,529,002,356 27, %

11 SCHOOL NUTRITION FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 604 ADMINISTRATIVE SALARIES 59,567 6,354, % 6092 SNS WORKER SALARIES 9, ,947 4, % SNS WORKER PT 70,894 80,65 9, % SUBSTITUTE SNS 20,000 20, % FICA 26,82 28,48, % VRS 32,324 34,569 2, % HEALTH INSURANCE 75,482 58,392 (7,090) % GROUP LIFE 3,293 3, % RETIREE HEALTH CREDIT 2,005 2, % 600 CENTRAL ACCOUNTS 48, ,896 3, % CONTRACT SERVICES 4,000 4, % EQUIPMENT REPAIR 30,000 35,000 5, % TRAVEL,237 3,000, % MISCELLANEOUS EXPENSE 0,000 0, % OFFICE SUPPLIES 6,000 8,000 2, % FOOD SUPPLIES SNS 500, ,989 08, % NON FOOD SUPPLIES SNS 33,000 68,000 35, % UNIFORMS 2,500 3, % MEALS % NONCAPITAL EQUIPMENT 0,000 0,3 3.3% SOFTWARE ON-LINE CONTEN 20,000 0,000 (0,000) % NONCAP COMPUTER HARDWAR 2,000 2, % 6080 MACHINERY AND EQUIP REP - 38,000 38, IT EQUIP REPLACE - 3,000 3, CAPITAL OUTLAY ADDITION SCHOOL NUTRITION 628,837 83,202 84, % SCHOOL NUTRITION FUND TOTAL,0,372,308,098 97, % EXPENSE TOTAL ALL FUNDS 32,228,075 33,34, , %

12 Expenditure Details by Location/Org/Object General Fund 600 Central Accounts FY7-8 FY8-9 Change Elementary Instruction 6032 Part-time Teacher,200, Part-time Instructional Aide 34,920 34, Substitute Teachers 50,000 50, FICA 6,587 6, Health Insurance 3,529 - (3,529) Tuition Assistance 4,375 4,375-20,6 97,082 (3,529) Secondary Instruction 6032 Part-time Teacher 37,000 5,000 (22,000) 6052 Substitute Teachers 34,930 34, FICA 5,503 3,820 (,683) Tuition Assistance 2,500 2,500-79,933 56,250 (23,683) Middle Instruction 6052 Substitute Teachers 27,750 27, FICA 2,23 2, Tuition Assistance 2,500 2,500-32,373 32, Special Education Elementary 6052 Substitute Teachers 6,000 6, Substitute Instructional Assistants 0,000 0, FICA,224, Tuition Assistance,250,250-8,474 8, Special Education Secondary 6052 Substitute Teachers 7,000 7, Substitute Instructional Assistants,000, FICA Tuition Assistance,250,250-9,862 9, Special Education Middle 6052 Substitute Teachers 7,000 7, Substitute Instructional Assistants,500, FICA ,50 9, Summer School Special Education 602 Teachers 0,000 0, Instructional Assistant 4,400 4, FICA,02,02-5,502 5, After School Secondary 6032 Part-time Teacher 3,000 3, FICA ,230 3, After School Middle 6032 Part-time Teacher 7,000 7, FICA ,536 7,536 -

13 General Fund 600 Central Accounts, continued FY7-8 FY8-9 Change Homebound Elementary 602 Teachers 3,500 3, FICA ,768 3, Homebound High 602 Teachers 6,000 6, FICA ,459 6, Homebound Middle 602 Teachers 3,500 3, FICA ,768 3, Improvement of Instruction Secondary 6032 Part-time Teacher 2,000 2, FICA ,98 2, Office of the Principal Elementary Substitute Clerical 4,800 4, FICA ,67 5, Executive Services Unemployment Insurance 0,000 0, Other Benefits 6,800 6, Tuition Assistance ,550 7, Personnel Services 6030 Part-Time Other Professional 3,000 3, FICA ,230 3, Vehicle Operations 6037 Part-Time Bus Drivers 46,38 46, FICA 6,20 6,20-52,50 52, Vehicle Maintenance Tuition Assistance,500, Operations and Maintenance Management Worker's Comp Insurance 94,675 94, , ,995 (37,22)

14 General Fund 62 New Kent Elementary School FY7-8 FY8-9 Change 5202 Elementary Instruction Travel/Conference Expenses 2,500 2, Instructional Materials 34,693 35, ,93 38, Special Education Elementary Instructional Materials,875, Guidance Elementary Contract Services Travel/Conference Expenses Instructional Materials Media Servives Elementary Contract Services,975, Instructional Materials 0,377 0,377-2,352 2, Principal's Office Elementary Travel/Conference Expenses Office Supplies,02,02 -,396,396-53,406 54, George Watkins Elementary School FY7-8 FY8-9 Change Elementary Instruction Travel/Conference Expenses 2,300 2, Instructional Materials 30,220 29,668 (552) 32,520 3,968 (552) Special Education Elementary Instructional Materials 2,000 2, Guidance Elementary Travel/Conference Expenses Instructional Materials Media Servives Elementary Contract Services,975, Instructional Materials 0,000 0,000 -,975, Principal's Office Elementary Travel/Conference Expenses Office Supplies,500,500 -,875,875-48,645 48,093 (552)

15 General Fund 63 New Kent Middle School FY7-8 FY8-9 Change 5304 Middle School Instruction Travel/Conference Expenses 3,075 3, Instructional Materials 36,925 38,925 2, Athletic Supplies 0,000 0,000-50,000 52,000 2, Special Education Middle Instructional Materials,000 2,50, Guidance Middle Contract Services Travel/Conference Expenses Office Supplies -,000, Instructional Materials ,950, Media Services Middle Contract Services 2,000 2, Instructional Materials 9,500 9,500 -,500, Principal's Office Middle Travel/Conference Expenses 425,725, Dues and Memberships,250, Office Supplies -,000,000,675 3,975 2,300 65,25 7,575 6, New Kent High School FY7-8 FY8-9 Change 5403 Secondary Instruction Travel/Conference Expenses 4,000 4, Miscellaneous Expenses 6,00 6, Dues and Memberships 3,5 3, Instructional Materials 43,99 38,806 (5,85) 57,602 52,47 (5,85) Special Education High Instructional Materials 2,500 2, Career and Technical Education HS Instructional Materials 7,97 7, Guidance Secondary Contract Services,250, Professional Development,000, Travel/Conference Expenses Instructional Materials ,050 3, Media Services High Contract Services,975, Instructional Materials 9,377 9,377 -,352, Principal's Office High Contract Services 2,000 4,433 2, Travel/Conference Expenses,885,885-3,885 6,38 2,433 86,360 83,608 (2,752)

16 General Fund 65 Instructional Technology, Testing and Accountability FY7-8 FY8-9 Change Instruction Gifted Elementary Instructional Materials 5,840 5, Instruction Gifted Secondary Travel/Conference Expenses Instructional Materials ,300, Improvement of Instruction Elementary Travel/Conference Expenses Instructional Materials 2,430 2, Software - Online Content 0,000 0,000-2,930 2, Improvement of Instruction Secondary Contract Services 3, (3,000) 5534 Improvement of Instruction Middle Software - Online Content 7,820 7, Technology - Instruction Professional Development,000, Software - Online Content 88,950 88,950-89,950 89,950-2,340 8,340 (3,000) 652 Curriculum and Instruction FY7-8 FY8-9 Change Elementary Instruction Professional Development 8,000 0,000 2, Secondary Instruction Professional Development 5,000 5, Middle Instruction Professional Development 5,000 5, Career and Technical Education High School Tuition - Regional Programs 338, ,000 5, Non-Capital Equipment 4,500 4, Testing Supplies 4,000 4, , ,500 5, Instruction Gifted Secondary Tuition - Regional Programs 59,902 98,850 38, Improvement of Instruction Elementary Travel/Conference Expenses Instructional Materials 3,25 3,25-3,725 3, Improvement of Instruction Secondary Travel/Conference Expenses Instructional Materials,565 3,065, Software - Online Content 5,000 5,000-6,865 8,365, Improvement of Instruction Middle Travel/Conference Expenses Instructional Materials 4,700 4, Software - Online Content 5,000 5,000-0,000 0,000 -

17 General Fund 652 Curriculum and Instruction, continued FY7-8 FY8-9 Change Operations and Maintenance Management Furniture and Fixtures 7,336 7, Contingency Instruction Contingency 32,879 23,42 (9,737) 685, ,98 38,3 654 Special Education Services FY7-8 FY8-9 Change Special Education Elementary Travel/Conference Expenses Instructional Materials,500,500-2,450 2, Special Education Secondary Travel/Conference Expenses,000, Instructional Materials ,550, Special Education Middle Travel/Conference Expenses Social Worker Elementary Travel/Conference Expenses Instructional Materials Social Worker Secondary Instructional Materials Social Worker Middle Travel/Conference Expenses Improvement of Instruction Special Ed Elementary Contract Services 3,500 5,000, Professional Development 5,000 5, Travel/Conference Expenses Instructional Materials Software - Online Content,900,900 -,440 2,940, Improvement of Instruction Special Ed Secondary Travel/Conference Expenses Instructional Materials Improvement of Instruction Special Ed Middle Travel/Conference Expenses Instructional Materials Technology - Instruction Software - Online Content 8,000 4,500 6,500 25,740 33,740 8,000

18 General Fund 655 Student Services FY7-8 FY8-9 Change Health Services Professional Services 50,000 50, Contract Services 2,050 2, Travel/Conference Expenses Medical Supplies 5,785 5,785-58,335 58, Psychological Services Professional Services 8,800 8, Contract Services 5,000 5, Travel/Conference Expenses Office Supplies Instructional Materials 3,280 3,280-28,330 28, Speech/Audiological Services Professional Services 0,000 85,000 75, Travel/Conference Expenses Dues and Memberships Office Supplies Instructional Materials 2,770 2,770-3,320 88,320 75,000 99,985 75,285 75, School Board FY7-8 FY8-9 Change Board Services Travel/Conference Expenses 2,500 2, Meals Infrastructure Services 2,700 2,700-5,850 6, Executive Services Professional Services 6,250 6, Legal Services 30,000 30, Printing and Binding Advertising 3,500 3, Travel/Conference Expenses 3,500 3,000 (500) Dues and Memberships 9,550 0, Office Supplies 0,700 9,550 (,50) Meals,000, ,000 64,550 (450) 70,850 70, Human Resources FY7-8 FY8-9 Change Personnel Services Contract Services 7,625 2,25 3, Professional Development 4,800 5, Advertising,950,500 (450) Travel/Conference Expenses 2,600 2, Dues and Memberships 800, Office Supplies Other Operating Supplies 4,600 4,500 (00) Meals 3,200 3, ,575 39,25 3, Technology - Instruction Infrastructure Services 0,888 0,888-36,463 50,03 3,550

19 General Fund 694 Fiscal Services FY7-8 FY8-9 Change Elementary Instruction Lease of Equipment 36,000 4,300 5, Office Supplies 20,000 24,000 4,000 56,000 65,300 9, Secondary Instruction Lease of Equipment 25,000 9,400 (5,600) Office Supplies 8,000 9,000,000 33,000 28,400 (4,600) Middle Instruction Lease of Equipment 20,000 5,600 (4,400) Office Supplies 0,000 2,000 2,000 30,000 27,600 (2,400) Board Services Insurance - General,000, Improvement of Instruction Special Ed Middle Lease of Equipment 2,000,700 (300) Executive Services Lease of Equipment 8,00 9,800, Fiscal Services Professional Services 33,330 33, Contract Services,000, Professional Development 3,000 3, Postage 2,02 2, Travel/Conference Expenses Dues and Memberships Office Supplies Software - Online Content 2,069 2,069-73,530 73, Pupil Transportation Management Lease of Equipment 2,000 2, Vehicle Operations Vehicular Insurance 30,000 30, Building Services Property and Caualty Insurance 63,000 64,000, , ,230 5, Technology FY7-8 FY8-9 Change Technology - Instruction Outsourced Computer Repair 6,000 6, Internet Connectivity 80,500 80, Technology Supplies 8,000 8, Software - Online Content 0,000 0, Noncap Tech Hardware 62,000 37,000 (25,000) Noncap Tech IW Boards - 25,000 25, Noncap Computer Hardware 350, , Noncap Tech Infrastructure 3,000 3, Infrastructure Services 68,500 68, , ,000 -

20 General Fund 695 Technology, continued FY7-8 FY8-9 Change Technology - Instructional Support Travel/Conference Expenses,200, Technology Supplies 3,000 3, Noncap Tech Hardware,000, Noncap Computer Hardware 7,000 7, Infrastructure Services 6,000 6,000-8,200 8, Technology - Administration Contract Services 6,500 6, Telecommunications 29,400 29, Technology Supplies Noncap Tech Hardware,000, Noncap Computer Hardware 2,000 2,000-39,85 39, Technology - Building Administration Software Online Content 9,790 9, ,84 665, Maintenance FY7-8 FY8-9 Change Operations and Maintenance Management Travel/Conference Expenses Building Services Maintenance Service Contract 58,270 58, Custodial Services Contract 588, ,490, Electricity 726, , Heating Services 89,000 89, Water and Sewer Services 75,000 75, Repair and Maintenance Supplies 89,400 89, Uniforms,000,000 -,727,79,739,660, Grounds Services Contract Maintenance Services 5,000 5, Groundskeeping Contract 45,000 45, Vehicle Maintenance Supplies 0,000 0,000-60,000 60,000 -,787,89,799,760, Transportation FY7-8 FY8-9 Change Pupil Transportation Management Contract Services,000, Professional Devel Travel/Conference Expenses, (500) Office Supplies 9,025 7,025 (2,000),475 9,475 (2,000) Vehicle Operations Professional Services 8,500 8, Travel/Conference Expenses,400, Office Supplies 3,000 3, Fuel and Lubricants 247, , , ,880 -

21 General Fund 697 Transportation, continued FY7-8 FY8-9 Change Vehicle Maintenance Professional Devel - 2,400 2, Temporary Services 20,000 20, Vehicle Maintenance Supplies 00,000 02,0 2, Uniforms,350 5,000 (6,350) 3,350 29,50 (,840) Technology - Pupil Transportation Software - Online Content,060 4,900 3,840 44,765 44,765 - School General Fund Total 5,048,783 5,065,36 6,533 School Textbook Fund 652 Curriculum and Instruction FY7-8 FY8-9 Change Elementary Instruction Textbooks 25,000 25, Textbooks - Replacement 58,000 50,96 (7,084) Software - Online Content 0,000 0,000-93,000 85,96 (7,084) Secondary Instruction Textbooks 25,000 25, Textbooks - Replacement,000 7,457 (3,543) Software - Online Content 4,420 4,420-50,420 46,877 (3,543) Middle School Instruction Textbooks 25,000 25, Textbooks - Replacement 8,000 4,458 (3,542) Software - Online Content 2,000 2,000-45,000 4,458 (3,542) Special Ed Elementary Textbooks 4,000 4, Software - Online Content 2,098 2,098-6,098 6, Career and Technical Ed HS Textbooks 3,500 3, Software - Online Content,000,000-4,500 4,500-99,08 84,849 (4,69) School Textbook Fund Total 99,08 84,849 (4,69)

22 School Grant Fund 6040 Title I - Part A FY7-8 FY8-9 Change 65 Instructional Technology, Testing and Accountability 9502 Elementary Instruction Instructional Materials 2,063 23,04, Title II 65 Instructional Technology, Testing and Accountability 9502 Elementary Instruction Contract Services 6,200 8,07, Instructional Materials 43,842 50,000 6,58 50,042 58,07 7, IDEA B 6 - Title VI-B 654 Special Education Services Special Education Elementary Contract Services 9,44 7,486 (,658) Perkins CTE 652 Curriculum and Instruction Career and Technical Education High Travel/Conference Expenses 2,947 2, Miscellaneous Expenses 5,587 7,729 2, Non-Capital Equipment 20,472 20,472-29,006 3,48 2,42 School Grant Fund Total 9,255 29,665 0,40 School Nutrition Fund 600 Central Accounts FY7-8 FY8-9 Change School Nutrition Services Substitutes 20,000 20, FICA,530, Health Insurance ,530 2, Food Services FY7-8 FY8-9 Change School Nutrition Services Contract Services 4,000 4, Equipment Repair 30,000 35,000 5, Travel/Conference Expenses,237 3,000, Miscellaneous Expenses 0,000 0, Office Supplies 6,000 8,000 2, Food Supplies 500, ,000 00, Non Food Supplies 33,000 68,000 35, Uniforms 2,500 3, Meals Non-Capital Equipment 0,000 0, Software - Online Content 20,000 0,000 (0,000) Noncap Computer Hardware 2,000 2, Machinery and Equip Replace - 38,000 38, IT Equip Replace - 3,000 3, , ,23 75,376 School Nutrition Fund Total 650, ,743 75,376

23 New Kent County Public Schools Teacher Salary Schedule day contract/7.5 hours per day Approved FY FY9 BASE FY9 scales including supplements for further education Step Years of BA+2 BA+24 MA MA+30 EdD/PhD BA Experience 86,723 3,05 4,307 4, ,07 43,932 44,794 46,086 47,378 47, ,302 44,63 45,025 46,37 47,609 48, ,475 44,336 45,98 46,490 47,782 48, ,649 44,50 45,372 46,664 47,956 48, ,824 44,685 45,547 46,839 48,3 48, ,999 44,860 45,722 47,04 48,306 48, ,75 45,036 45,898 47,90 48,482 48, ,396 45,257 46,9 47,4 48,703 49, ,68 45,479 46,34 47,633 48,925 49, ,84 45,702 46,564 47,856 49,48 49, ,065 45,926 46,788 48,080 49,372 49, ,279 46,40 47,002 48,294 49,586 50, ,958 46,89 47,68 48,973 50,265 50, ,647 47,508 48,370 49,662 50,954 5, ,347 48,208 49,070 50,362 5,654 52, ,057 48,98 49,780 5,072 52,364 52, ,778 49,639 50,50 5,793 53,085 53, ,50 50,37 5,233 52,525 53,87 54, ,252 5,3 5,975 53,267 54,559 54, ,006 5,867 52,729 54,02 55,33 55, ,77 52,632 53,494 54,786 56,078 56, ,548 53,409 54,27 55,563 56,855 57, ,336 54,97 55,059 56,35 57,643 58, ,36 54,997 55,859 57,5 58,443 58, ,948 55,809 56,67 57,963 59,255 59, ,772 56,633 57,495 58,787 60,079 60, ,609 57,470 58,332 59,624 60,96 6, ,458 58,39 59,8 60,473 6,765 62, ,320 59,8 60,043 6,335 62,627 63, ,95 60,056 60,98 62,20 63,502 63, ,083 60,944 6,806 63,098 64,390 64, ,984 6,845 62,707 63,999 65,29 65, ,899 62,760 63,622 64,94 66,206 66, ,827 63,688 64,550 65,842 67,34 67, ,770 64,63 65,493 66,785 68,077 68, ,726 65,587 66,449 67,74 69,033 69, ,697 66,558 67,420 68,72 70,004 70,435

24 New Kent County Public Schools Teacher Salary Schedule day contract/7.5 hours per day Approved FY FY9 BASE FY9 scales including supplements for further education Step Years of BA+2 BA+24 MA MA+30 EdD/PhD BA Experience 870,740 3,045 4,350 4, ,502 44,372 45,242 46,547 47,852 48, ,735 44,605 45,475 46,780 48,085 48, ,90 44,780 45,650 46,955 48,260 48, ,086 44,956 45,826 47,3 48,436 48, ,262 45,32 46,002 47,307 48,62 49, ,439 45,309 46,79 47,484 48,789 49, ,67 45,487 46,357 47,662 48,967 49, ,840 45,70 46,580 47,885 49,90 49, ,064 45,934 46,804 48,09 49,44 49, ,289 46,59 47,029 48,334 49,639 50, ,56 46,386 47,256 48,56 49,866 50, ,732 46,602 47,472 48,777 50,082 50, ,47 47,287 48,57 49,462 50,767 5, ,4 47,984 48,854 50,59 5,464 5, ,820 48,690 49,560 50,865 52,70 52, ,538 49,408 50,278 5,583 52,888 53, ,266 50,36 5,006 52,3 53,66 54, ,005 50,875 5,745 53,050 54,355 54, ,755 5,625 52,495 53,800 55,05 55, ,56 52,386 53,256 54,56 55,866 56, ,289 53,59 54,029 55,334 56,639 57, ,073 53,943 54,83 56,8 57,423 57, ,869 54,739 55,609 56,94 58,29 58, ,677 55,547 56,47 57,722 59,027 59, ,498 56,368 57,238 58,543 59,848 60, ,330 57,200 58,070 59,375 60,680 6, ,75 58,045 58,95 60,220 6,525 6, ,033 58,903 59,773 6,078 62,383 62, ,903 59,773 60,643 6,948 63,253 63, ,787 60,657 6,527 62,832 64,37 64, ,683 6,553 62,423 63,728 65,033 65, ,594 62,464 63,334 64,639 65,944 66, ,58 63,388 64,258 65,563 66,868 67, ,455 64,325 65,95 66,500 67,805 68, ,407 65,277 66,47 67,452 68,757 69, ,373 66,243 67,3 68,48 69,723 70, ,354 67,224 68,094 69,399 70,704 7,39

25 New Kent County Public Schools Teacher Salary Schedule day contract/7.5 hours per day Approved FY FY9 BASE FY9 scales including supplements for further education Step Years of BA+2 BA+24 MA MA+30 EdD/PhD BA Experience 887,775 3,05 4,436 4, ,363 45,250 46,38 47,468 48,799 49, ,60 45,488 46,376 47,706 49,037 49, ,779 45,666 46,554 47,884 49,25 49, ,959 45,846 46,734 48,064 49,395 49, ,38 46,025 46,93 48,243 49,574 50, ,39 46,206 47,094 48,424 49,755 50, ,500 46,387 47,275 48,605 49,936 50, ,728 46,65 47,503 48,833 50,64 50, ,956 46,843 47,73 49,06 50,392 50, ,86 47,073 47,96 49,29 50,622 5, ,47 47,304 48,92 49,522 50,853 5, ,637 47,524 48,42 49,742 5,073 5, ,337 48,224 49,2 50,442 5,773 52, ,047 48,934 49,822 5,52 52,483 52, ,767 49,654 50,542 5,872 53,203 53, ,499 50,386 5,274 52,604 53,935 54, ,24 5,28 52,06 53,346 54,677 55, ,995 5,882 52,770 54,00 55,43 55, ,760 52,647 53,535 54,865 56,96 56, ,536 53,423 54,3 55,64 56,972 57, ,324 54,2 55,099 56,429 57,760 58, ,24 55,0 55,899 57,229 58,560 59, ,936 55,823 56,7 58,04 59,372 59, ,760 56,647 57,535 58,865 60,96 60, ,597 57,484 58,372 59,702 6,033 6, ,445 58,332 59,220 60,550 6,88 62, ,307 59,94 60,082 6,42 62,743 63, ,82 60,069 60,957 62,287 63,68 64, ,070 60,957 6,845 63,75 64,506 64, ,97 6,858 62,746 64,076 65,407 65, ,885 62,772 63,660 64,990 66,32 66, ,83 63,700 64,588 65,98 67,249 67, ,756 64,643 65,53 66,86 68,92 68, ,72 65,599 66,487 67,87 69,48 69, ,683 66,570 67,458 68,788 70,9 70, ,668 67,555 68,443 69,773 7,04 7, ,668 68,555 69,443 70,773 72,04 72,548

26 New Kent County Public Schools Teacher Salary Schedule - 20 day contract/7.5 hours per day Approved FY FY9 BASE FY9 scales including supplements for further education Step Years of BA+2 BA+24 MA MA+30 EdD/PhD BA Experience 905,809 3,66 4,523 4, ,225 46,30 47,034 48,39 49,748 50, ,467 46,372 47,276 48,633 49,990 50, ,649 46,554 47,458 48,85 50,72 50, ,832 46,737 47,64 48,998 50,355 50, ,05 46,920 47,824 49,8 50,538 50, ,99 47,04 48,008 49,365 50,722 5, ,384 47,289 48,93 49,550 50,907 5, ,66 47,52 48,425 49,782 5,39 5, ,849 47,754 48,658 50,05 5,372 5, ,083 47,988 48,892 50,249 5,606 52, ,38 48,223 49,27 50,484 5,84 52, ,543 48,448 49,352 50,709 52,066 52, ,256 49,6 50,065 5,422 52,779 53, ,980 49,885 50,789 52,46 53,503 53, ,74 50,69 5,523 52,880 54,237 54, ,460 5,365 52,269 53,626 54,983 55, ,27 52,22 53,026 54,383 55,740 56, ,985 52,890 53,794 55,5 56,508 56, ,765 53,670 54,574 55,93 57,288 57, ,556 54,46 55,365 56,722 58,079 58, ,360 55,265 56,69 57,526 58,883 59, ,75 56,080 56,984 58,34 59,698 60, ,003 56,908 57,82 59,69 60,526 60, ,843 57,748 58,652 60,009 6,366 6, ,696 58,60 59,505 60,862 62,29 62, ,56 59,466 60,370 6,727 63,084 63, ,439 60,344 6,248 62,605 63,962 64, ,33 6,236 62,40 63,497 64,854 65, ,236 62,4 63,045 64,402 65,759 66, ,54 63,059 63,963 65,320 66,677 67, ,087 63,992 64,896 66,253 67,60 68, ,033 64,938 65,842 67,99 68,556 69, ,994 65,899 66,803 68,60 69,57 69, ,968 66,873 67,777 69,34 70,49 70, ,958 67,863 68,767 70,24 7,48 7, ,962 68,867 69,77 7,28 72,485 72, ,982 69,887 70,79 72,48 73,505 73,957

27 New Kent County Public Schools Teacher Salary Schedule day contract/7.5 hours per day Approved FY FY9 BASE FY9 scales including supplements for further education Step Years of BA+2 BA+24 MA MA+30 EdD/PhD BA Experience 948,895 3,36 4,738 5, ,378 48,326 49,273 50,694 52,6 52, ,632 48,580 49,527 50,948 52,370 52, ,823 48,77 49,78 5,39 52,56 53, ,04 48,962 49,909 5,330 52,752 53, ,206 49,54 50,0 5,522 52,944 53, ,399 49,347 50,294 5,75 53,37 53, ,592 49,540 50,487 5,908 53,330 53, ,835 49,783 50,730 52,5 53,573 54, ,080 50,028 50,975 52,396 53,88 54, ,325 50,273 5,220 52,64 54,063 54, ,572 50,520 5,467 52,888 54,30 54, ,807 50,755 5,702 53,23 54,545 55, ,554 5,502 52,449 53,870 55,292 55, ,32 52,260 53,207 54,628 56,050 56, ,082 53,030 53,977 55,398 56,820 57, ,863 53,8 54,758 56,79 57,60 58, ,656 54,604 55,55 56,972 58,394 58, ,46 55,409 56,356 57,777 59,99 59, ,278 56,226 57,73 58,594 60,06 60, ,07 57,055 58,002 59,423 60,845 6, ,948 57,896 58,843 60,264 6,686 62, ,803 58,75 59,698 6,9 62,54 63, ,670 59,68 60,565 6,986 63,408 63, ,550 60,498 6,445 62,866 64,288 64, ,443 6,39 62,338 63,759 65,8 65, ,350 62,298 63,245 64,666 66,088 66, ,270 63,28 64,65 65,586 67,008 67, ,204 64,52 65,099 66,520 67,942 68, ,52 65,00 66,047 67,468 68,890 69, ,4 66,062 67,009 68,430 69,852 70, ,09 67,039 67,986 69,407 70,829 7, ,082 68,030 68,977 70,398 7,820 72, ,088 69,036 69,983 7,404 72,826 73, ,0 70,058 7,005 72,426 73,848 74, ,46 7,094 72,04 73,462 74,884 75, ,99 72,47 73,094 74,55 75,937 76, ,267 73,25 74,62 75,583 77,005 77,479

28 New Kent County Public Schools Teacher Salary Schedule day contract/7.5 hours per day Approved FY FY9 BASE FY9 scales including supplements for further education Step Years of BA+2 BA+24 MA MA+30 EdD/PhD BA Experience,20 2,240 3,99 5,599 6, ,992 57,2 58,232 59,9 6,59 62,5 2 56,293 57,43 58,533 60,22 6,892 62, ,58 57,638 58,758 60,437 62,7 62, ,744 57,864 58,984 60,663 62,343 62, ,97 58,09 59,2 60,890 62,570 63, ,99 58,39 59,439 6,8 62,798 63, ,427 58,547 59,667 6,346 63,026 63, ,75 58,835 59,955 6,634 63,34 63, ,003 59,23 60,243 6,922 63,602 64, ,293 59,43 60,533 62,22 63,892 64, ,585 59,705 60,825 62,504 64,84 64, ,862 59,982 6,02 62,78 64,46 65, ,745 60,865 6,985 63,664 65,344 65, ,64 6,76 62,88 64,560 66,240 66, ,55 62,67 63,79 65,470 67,50 67, ,474 63,594 64,74 66,393 68,073 68, ,4 64,53 65,65 67,330 69,00 69, ,363 65,483 66,603 68,282 69,962 70, ,328 66,448 67,568 69,247 70,927 7, ,308 67,428 68,548 70,227 7,907 72, ,303 68,423 69,543 7,222 72,902 73, ,32 69,432 70,552 72,23 73,9 74, ,337 70,457 7,577 73,256 74,936 75, ,377 7,497 72,67 74,296 75,976 76, ,433 72,553 73,673 75,352 77,032 77, ,504 73,624 74,744 76,423 78,03 78, ,592 74,72 75,832 77,5 79,9 79, ,695 75,85 76,935 78,64 80,294 80, ,86 76,936 78,056 79,735 8,45 8, ,953 78,073 79,93 80,872 82,552 83, ,07 79,227 80,347 82,026 83,706 84, ,279 80,399 8,59 83,98 84,878 85, ,468 8,588 82,708 84,387 86,067 86, ,675 82,795 83,95 85,594 87,274 87, ,900 84,020 85,40 86,89 88,499 89, ,44 85,264 86,384 88,063 89,743 90, ,406 86,526 87,646 89,325 9,005 9,565

29 New Kent County Public Schools Paraprofessional - 83 day contract/7.5 hours per day Approved FY Step Years of PARA PARA SPED Experience FY9 FY9 0 5,493 5, ,725 5, ,96 6, ,20 6, ,444 6, ,690 6, ,94 7, ,95 7, ,453 7, ,74 7, ,980 8, ,250 8, ,524 8, ,80 9, ,083 9, ,370 9, ,660 9, ,955 20, ,254 20, ,558 20, ,867 2, ,80 2, ,497 2, ,820 22, ,47 22, ,479 22, ,87 23, ,59 23, ,506 23, ,859 24, ,27 24,580 Note: Nurse Aide on PARA SPED scale + Clinic supplement (750)

30 New Kent County Public Schools Secretary day contract Approved FY Step SS SS2 FY9 FY9 0 25,480 28,028 25,862 28, ,250 28, ,644 29, ,044 29, ,449 30, ,86 30, ,279 3, ,703 3, ,34 32, ,57 32,528 30,04 33, ,464 33,5 3 30,92 34,03 4 3,385 34, ,856 35, ,334 35, ,89 36,0 8 33,3 36, ,8 37, ,38 37, ,833 38, ,355 38, ,885 39, ,424 40, ,970 40, ,525 4, ,087 4, ,659 42, ,239 43, ,827 43,80

31 New Kent County Public Schools Nurse - 95 day contract/7.5 hours per day Approved FY Step Years of NUR Experience FY9 0 4, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,58

32 New Kent County Public Schools School Psychologist/Social Worker hours per day Approved FY Step Years of PSW 260 PSW 220 PSW 20 Experience FY9 FY9 FY9 0 59,9 50,694 48, ,22 50,948 48, ,437 5,39 48, ,663 5,330 48, ,890 5,522 49, ,8 5,75 49, ,346 5,908 49, ,634 52,5 49, ,922 52,396 50, ,22 52,64 50, ,504 52,888 50, ,78 53,23 50, ,664 53,870 5, ,560 54,628 52, ,470 55,398 52, ,393 56,79 53, ,330 56,972 54, ,282 57,777 55, ,247 58,594 55, ,227 59,423 56, ,222 60,264 57, ,23 6,9 58, ,256 6,986 59, ,296 62,866 60, ,352 63,759 60, ,423 64,666 6, ,5 65,586 62, ,64 66,520 63, ,735 67,468 64, ,872 68,430 65, ,026 69,407 66, ,98 70,398 67, ,387 7,404 68, ,594 72,426 69, ,89 73,462 70, ,063 74,55 7, ,325 75,583 72,48

33 New Kent County Public Schools Speech/Occupational Therapist day contract/8 hr Approved FY Step SPTH FY9 0 46,086 46, , ,9 4 48, , , ,48 8 5, , ,485 54, ,0 3 55, , , , , , , , , , , , , , , , , , , , , , , ,767

34 New Kent County Public Schools Electrician/Service Manager day contract Approved FY Step ES FY9 0 44,660 45, , , , ,2 6 48, , , , ,830 52, , , , , , , , , ,5 2 6, , , , , , , , , ,807

35 New Kent County Public Schools Mechanic day contract Approved FY Step MEC FY9 0 38,052 38, , , , , , , , , ,6 44, , , , , , , , , , , , , , , , , , , ,478

36 New Kent County Public Schools Building Maintenance/Parts Clerk day contract Approved FY Step BM FY9 0 30,225 30, ,39 3 3, , , , , , , ,077 35, , , , , , , , , , , , , , , , , , , ,244

37 New Kent County Public Schools Technical day contract Approved FY Step T T2 FY9 FY9 0 33,634 37,027 34,38 37, ,650 38, ,70 38, ,697 39, ,233 39, ,776 40, ,328 4, ,888 4,7 9 38,456 42, ,033 42,97 39,69 43, ,23 44, ,86 44, ,428 45, ,050 46, ,68 46, ,32 47, ,97 48, ,630 49, ,300 49, ,979 50, ,669 5, ,369 52, ,079 52, ,800 53, ,532 54, ,275 55, ,030 56, ,795 57, ,572 57,876

38 New Kent County Public Schools Stipend Schedule Approved FY GRADE - $43 20 GRADE 7 - $3,05 7 Beta Club Sponsor Head Coach - Cheerleading - Competition Class Sponsor - Freshman Head Coach - Cheerleading - Winter Sideline Class Sponsor - Sophomore Head Coach - Golf Class Sponsor - Senior 3 Head Coach - Soccer - Boys FBLA Sponsor 2 Head Coach - Soccer - Girls FCCLA Sponsor Head Coach - Swim Team Boys YADAPP Sponsor Head Coach - Swim Team Girls Junior BETA Club Sponsor Head Coach - Tennis - Boys NKP Theater Tech Head Coach - Tennis - Girls Odyssey of the Mind 4 Head Coach - Track - Indoor - Boys Student Government - Elementary School 2 Head Coach - Track - Indoor - Girls Student Government - Middle School Head Coach - Volleyball Technical Student Association JV Coach - Wrestling GRADE 2 - $86 0 JV Coach - Basketball - Boys Band Camp JV Coach - Basketball - Girls Class Sponsor - Junior JV Coach - Football Class Sponsor - Senior JV Assistant Coach - Football Color Guard GRADE 8 - $3,446 8 Drumline Head Coach - Baseball Freshman Transition Coordinator Head Coach - Cross Country Boys Scholastic Bowl Assistant Head Coach - Cross Country Girls Sixth Grade Transition Coordinator Head Coach - Field Hockey Special Olympics Head Coach - Softball Student Government - High School Head Coach - Track - Boys GRADE 3 - $,292 4 Head Coach - Track - Girls Coach - Cheerleading - Middle School Head Coach - Wrestling Coach - Weight Lifting - Fall GRADE - $4,738 2 Coach - Weight Lifting - Summer Head Coach - Basketball - Boys CPR/AED First Aide Trainer Head Coach - Basketball - Girls NKP Instrumental Musical GRADE 2 - $5,69 NKP Vocal Music Head Coach - Football One Act Play GRADE 3 - $5,599 School Based Webmaster 4 Assistant Athletic Director Middle School Test Coordinator Assistant 2 Yearbook - Middle School GRADE 4 - $,723 2 Assistant Coach - Varsity Basketball - Boys Assistant Coach - Varsity Basketball - Girls Assistant Coach - Varsity Baseball BA Coach - Fall Sideline Cheerleading Step 0 Assistant Coach - Varsity Softball Grade Factor $ 43,07 Coach - Baseball - Middle School % $ 43 Coach - Basketball - Boys Middle School 2 2% $ 86 Coach - Basketball - Girls Middle School 3 3% $,292 Coach - Cheerleading - Middle School 4 4% $,723 Coach - Football - Middle School 2 5 5% $ 2,54 Coach - Softball - Middle School 6 6% $ 2,584 Coach - Volleyball - Middle School 7 7% $ 3,05 Coach - Weight Lifting - Spring 8 8% $ 3,446 Coach - Wrestling - Middle School 9 9% $ 3,876 NKP Director 0 0% $ 4,307 NKP Producer % $ 4,738 Safety Coordinator 2 2% $ 5,69 Testing Coordinator - Elementary and Middle 3 3 3% $ 5,599 GRADE 5 - $2,54 8 Longevity 20+ yrs $400 (VHSL activities only) Assistant Coach - Track - Outdoor 3 Assistant Coach - Track - Indoor Drama Payroll: Head Coach - Forensics Annual 20 pays September through June Scholastic Bowl Fall 6 pays September through November Testing Coordinator - High School Winter 6 pays December through February GRADE 6 - $2,584 2 Spring 6 pays March through May Assistant Coach - Football 4 Head Coach - Football MS JV Coach - Baseball JV Coach - Field Hockey JV Coach - Soccer - Boys JV Coach - Soccer - Girls JV Coach - Softball JV Coach - Volleyball Yearbook - High School