NEW KENT COUNTY PUBLIC SCHOOLS

NEW KENT COUNTY PUBLIC SCHOOLS SUPERINTENDENT S ADOPTED BUDGET FY 208-209 2003 New Kent Highway, New Kent, VA 2324 newkentschools.org

Revenue Summary by Fund FY208-209 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 33,34,475 906,400 Revenue Summary by Source FY208-209 Adopted Adopted FY7-8 FY8-9 Change School General Fund Local Revenue 23,700 227,500 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 78,000 848,243 30,243 State Revenue 7,372 20,30 2,758 Federal Revenue 375,000 439,725 64,725,0,372,308,098 97,726 TOTAL 32,228,075 33,34,475 906,400

Revenue Detail by Fund FY208-209 School General Fund Local Revenue FY8 Adopted FY9 Adopted Change 500000-56020 Special Fees from Students 76,200 80,000 3,800 500000-56050 Transportation Fees 25,000 35,000 0,000 500000-58030 Rebates and Refunds 35,000 35,000-500000-58080 Sale of School Buses 0,000 0,000-500000-58090 Sale of Equipment 2,500 2,500-500000-5820 Other Miscellaneous Revenue 5,000 5,000-500000-590 E-Rate Revenue 45,000 45,000-500000-5800 Insurance Recoveries 5,000 5,000-23,700 227,500 3,800 State Revenue FY8 Adopted FY9 Adopted Change 500000-524308 State Sales Tax 3,380,90 3,445,064 64,63 500000-524202 Basic Aid 8,53,986 8,858,435 344,449 500000-524205 Regular Foster Care 2,537 64,304 42,767 500000-524207 Gifted SOQ 87,08 89,955 2,937 500000-524208 Remedial SOQ 26,902 48,067 2,65 500000-52422 Special Ed SOQ,024,277,092,33 68,036 500000-52427 Voc Ed SOQ 0,586 23,000 2,44 500000-52422 Soc Sec Payments - Instruction 484,039 503,05 8,976 500000-524223 Teacher Retirement - Instruction,09,483,0,67,88 500000-5242 Compensation Supplement 79,780 - (79,780) 500000-524286 Supplemental Lottery Per Pupil 496,947 532,872 35,925 500000-52424 Group Life Instructional 32,632 34,88 2,249 500000-524246 Special Ed - Homebound - 7,255 7,255 500000-524252 VoTech Equipment 5,0 5,0-500000-524265 At Risk SOQ 57,807 58,843,036 500000-54405 Technology - VPSA 80,000 80,000-500000-524203 ISAEP - GED Prep Program 7,859 7,859-500000-52445 Project Graduation 3,862 3,93 69 500000-524228 Early Reading Intervention 22,94 3,69 8,255 500000-52429 Mentor Teacher Program,685,448 (237) 500000-524309 ESL,4 2,73 0,059 500000-524405 Algebra Readiness 7,43 7,72 290 5,775,86 6,337,077 56,26 County Appropriation/Interfund Transfer FY8 Adopted FY9 Adopted Change 500000-50000 County Transfers In 3,754,595 3,874,595 20,000 500000-5000 County Transfers In - CIP 200,000 200,000-3,954,595 4,074,595 20,000 School General Fund TOTAL 29,944,56 30,639,72 695,06

Revenue Detail by Fund FY208-209 Textbook Fund State Revenue FY8 Adopted FY9 Adopted Change 600000-52424 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 900000-50800-6040 Title I-LEA Grants 84.00 246,983 258,907,924 900000-50800-60435 IDEA 6 Flow Through 633,460 639,246 5,786 900000-50800-60450 Perkins CTE 84.048 29,006 3,48 2,42 900000-50800-60442 Pre-School Handicap 84.73 5,038 5,038-900000-50800-60405 Title II-A Teacher Qual 84.367 50,042 58,07 7,975 974,529,002,356 27,827 School Grant Fund TOTAL 974,529,002,356 27,827 School Nutrition Fund Local Revenue FY8 Adopted FY9 Adopted Change 700000-56040 School Food Services 460,000 536,30 76,30 700000-5604 Online Sales Food Services 225,000 273,788 48,788 700000-56042 Catering Services 0,500 2,600 2,00 700000-58030 Rebates and Refunds 0,000 2,600 2,600 700000-56043 Head Start Regional 2,500 3,25 625 78,000 848,243 30,243 State Revenue 700000-52425 School Lunch Prog 8,962 9,40 448 700000-524347 School Breakfast Prog 8,40 0,720 2,30 7,372 20,30 2,758 Federal Revenue 700000-50555 School Lunch Program 285,000 332,68 47,68 700000-50553 School Breakfast 90,000 07,557 7,557 375,000 439,725 64,725 School Nutrition Fund TOTAL,0,372,308,098 97,726 TOTAL ALL FUNDS 32,228,075 33,34,475 906,400

EXPENDITURES BY FUND/LOCATION/OBJECT SCHOOL GENERAL FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 60 BOARD MEMBERS 26,500 26,500-0.00% 602 SUPERINTENDENT 48,79 52,955 4,64 2.80% 604 ADMINISTRATIVE 724,04 76,746 37,732 5.2% 602 INSTRUCTIONAL 0,950,96,509,862 559,666 5.% 6022 LIBRARIAN 228,969 23,247 2,278 0.99% 6023 COUNSELOR 503,948 500,039 (3,909) -0.78% 6026 PRINCIPAL 354,82 365,508 0,687 3.0% 6027 ASSISTANT PRINCIPAL 396,70 395,432 (,278) -0.32% 6030 OTHER PROFESSIONAL 56,58 58,88,607 2.84% 603 LICENSED SCHOOL NURSE 50,745 58,925 8,80 5.43% 6032 PSYCHOLOGIST 90,652 98,57 7,865 4.3% 6033 OCCUPATIONAL THERAPIST 50,058 5,96,858 3.7% 6034 SOCIAL WORKER 30,48 35,62 5,464 4.20% 6040 TECHNICAL 55,205 54,3 (,074) -.95% 604 TECHNICIAN,030,009,8,684 88,675 8.6% 6050 CLERICAL 752,23 804,575 52,344 6.96% 6060 MAINTENANCE 78,248 84,325 6,077 3.4% 607 BUS DRIVER 654,97 695,265 4,068 6.28% 6072 CAR DRIVER 43,342 27,320 (6,022) -.8% 6073 BUS AIDE 32,598 43,528 0,930 33.53% 608 MECHANIC HELPER 58,852 60,634,782 3.03% 6082 PARTS CLERK 40,506 4,939,433 3.54% 609 MECHANIC 27,394 277,338 5,944 2.9% 6094 GROUNDSKEEPER 30,265 32,080,85 6.00% 6032 INSTRUCTIONAL PT 60,200 38,200 (22,000) -36.54% 6035 INSTRUCTIONAL ASSISTANT 34,920 34,920-0.00% 6037 BUS DRIVER PT 279,459 256,83 (22,646) -8.0% 6052 SUBSTITUTE INSTRUCTIONAL 32,680 32,680-0.00% 60550 SUBSTITUTE CLERICAL 4,800 4,800-0.00% 6055 SUBSTITUTE INSTRUCTIONAL ASST 2,500 2,500-0.00% 6062 STIPENDS INSTRUCTIONAL 53,900 63,35 9,45 7.47% 60622 STIPENDS EXTRA CURR 34,020 35,322,302 3.83% 60632 STIPENDS ATHLETIC 64,220 68,4 4,9 2.55% 60200 FICA,352,45,40,692 58,547 4.33% 60220 VRS 2,652,872 2,659,38 6,446 0.24% 602300 HEALTH INSURANCE 3,000,745 2,665,59 (335,586) -.8% 602400 GROUP LIFE 222,56 232,73 0,97 4.58% 602600 UNEMPLOYMENT 0,000 0,000-0.00% 602700 WORKERS COMPENSATION 94,675 94,675-0.00% 602750 RETIREE HEALTH CREDIT 94,023 98,42 4,9 2.2% 602800 OTHER BENEFITS 6,800 6,800-0.00% 602820 TUITION ASSISTANCE 4,25 4,25-0.00% 600 CENTRAL ACCOUNTS TOTAL 25,483,580 26,024,85 54,27 2.2%

SCHOOL GENERAL FUND, continued LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 60320 CONTRACT SERVICES 2,300 2,300-0.00% 605505 TRAVEL 3,000 3,000-0.00% 60600 OFFICE SUPPLIES,02,02-0.00% 606030 INSTRUCTIONAL MATERIALS 47,085 47,982 897.9% 62 NEW KENT ELEMENTARY TOTAL 53,406 54,303 897.68% 60320 CONTRACT SERVICES,975,975-0.00% 605505 TRAVEL 2,800 2,800-0.00% 60600 OFFICE SUPPLIES,500,500-0.00% 606030 INSTRUCTIONAL MATERIALS 42,370 4,88 (552) -.30% 622 GEORGE WATKINS ELEMENTARY TOTAL 48,645 48,093 (552) -.3% 60320 CONTRACT SERVICES 2,325 2,325-0.00% 605505 TRAVEL 3,625 4,925,300 35.86% 60580 DUES AND MEMBERSHIPS,250,250-0.00% 60600 OFFICE SUPPLIES - 2,000 2,000 606030 INSTRUCTIONAL MATERIALS 47,925 5,075 3,50 6.57% 60604 ATHLETIC SUPPLIES 0,000 0,000-0.00% 63 NEW KENT MIDDLE TOTAL 65,25 7,575 6,450 9.90% 60320 CONTRACT SERVICES 5,225 7,658 2,433 46.56% 60330 PROFESSIONAL DEVELOPMENT,000,000-0.00% 605505 TRAVEL 6,00 6,00-0.00% 605800 MISCELLANEOUS EXPENSE 6,00 6,00-0.00% 60580 DUES AND MEMBERSHIPS 3,5 3,5-0.00% 606030 INSTRUCTIONAL MATERIALS 64,54 59,329 (5,85) -8.04% 64 NEW KENT HIGH TOTAL 86,360 83,608 (2,752) -3.9% 60320 CONTRACT SERVICES 3,500 500 (3,000) -85.7% 60330 PROFESSIONAL DEVELOPMENT,000,000-0.00% 605505 TRAVEL,050,050-0.00% 606030 INSTRUCTIONAL MATERIALS 9,020 9,020-0.00% 606040 SOFTWARE ON-LINE CONTENT 06,770 06,770-0.00% 65 INSTRUCTIONAL TECHNOLOGY TOTAL 2,340 8,340 (3,000) -2.47% 60330 PROFESSIONAL DEVELOPMENT 8,000 20,000 2,000.% 60382 TUITION REGIONAL PROGRAMS 498,302 542,850 44,548 8.94% 605505 TRAVEL,200,200-0.00% 60606 NONCAPITAL EQUIPMENT 4,500 4,500-0.00% 606026 TESTING SUPPLIES 4,000 4,000-0.00% 606030 INSTRUCTIONAL MATERIALS 9,390 0,890,500 5.97% 606040 SOFTWARE ON-LINE CONTENT 0,000 0,000-0.00% 608202 CAPITAL OUTLAY ADDITIONS 7,336 7,336-0.00% 652 CURRICULUM AND INSTRUCTION 552,728 600,776 48,048 8.69%

SCHOOL GENERAL FUND, continued LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 60320 CONTRACT SERVICES 3,500 5,000,500 42.86% 60330 PROFESSIONAL DEVELOPMENT 5,000 5,000-0.00% 605505 TRAVEL 4,240 4,240-0.00% 606030 INSTRUCTIONAL MATERIALS 3,00 3,00-0.00% 606040 SOFTWARE ON-LINE CONTENT 9,900 6,400 6,500 65.66% 654 SPECIAL EDUCATION SERVICES 25,740 33,740 8,000 3.08% 60300 PROFESSIONAL SERVICES 68,800 43,800 75,000 09.0% 60320 CONTRACT SERVICES 7,050 7,050-0.00% 605505 TRAVEL,500,800 300 20.00% 60600 OFFICE SUPPLIES 800 800-0.00% 606004 MEDICAL SUPPLIES 5,785 5,785-0.00% 606030 INSTRUCTIONAL MATERIALS 6,050 6,050-0.00% 655 STUDENT SERVICES 99,985 75,285 75,300 75.3% 60300 PROFESSIONAL SERVICES 6,250 6,250-0.00% 6030 LEGAL SERVICES 30,000 30,000-0.00% 603500 PRINTING AND BINDING 500 500-0.00% 603600 ADVERTISING 3,500 3,500-0.00% 605505 TRAVEL 6,000 5,750 (250) -4.7% 60580 DUES AND MEMBERSHIPS 9,550 0,450 900 9.42% 60600 OFFICE SUPPLIES 0,700 9,550 (,50) -0.75% 60605 MEALS,650 2,50 500 30.30% 60606 INFRASTRUCTURE SERVICES 2,700 2,700-0.00% 609900 CONTINGENCY 32,879 23,42 (9,737) -7.33% 69 SCHOOL BOARD 203,729 93,992 (9,737) -4.78% 60320 CONTRACT SERVICES 7,625 2,25 3,500 77.05% 60330 PROFESSIONAL DEVELOPMENT 4,800 5,000 200 4.7% 603600 ADVERTISING,950,500 (450) -23.08% 605505 TRAVEL 2,600 2,600-0.00% 60580 DUES AND MEMBERSHIPS 800,000 200 25.00% 60604 OTHER OPERATING SUPPLIES 4,600 4,500 (00) -2.7% 60605 MEALS 3,200 3,400 200 6.25% 60606 INFRASTRUCTURE SERVICES 0,888 0,888-0.00% 693 HUMAN RESOURCES 36,463 50,03 3,550 37.6% 60300 PROFESSIONAL SERVICES 33,330 33,730 400.20% 60320 CONTRACT SERVICES,000,000-0.00% 60330 PROFESSIONAL DEVELOPMENT 3,000 3,000-0.00% 60520 POSTAGE 2,02 2,02-0.00% 605300 STUDENT INSURANCE,000,000-0.00% 605302 PROPERTY & CASUALTY INSURANCE 63,000 64,000,000.59% 605305 VEHICLE INSURANCE 30,000 30,000-0.00% 60540 LEASE OF EQUIPMENT 93,00 90,300 (2,800) -3.0% 605505 TRAVEL 800 800-0.00% 60580 DUES AND MEMBERSHIPS 600 600-0.00% 60600 OFFICE SUPPLIES 38,70 45,70 7,000 8.08% 606040 SOFTWARE ON-LINE CONTENT 2,069 2,069-0.00% 694 FINANCE 298,630 304,230 5,600.88%

SCHOOL GENERAL FUND, continued LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 60320 CONTRACT SERVICES 6,500 6,500-0.00% 60340 COMPUTER REPAIR 6,000 6,000-0.00% 60500 INTERNET CONNECTIVITY 80,500 80,500-0.00% 605203 TELECOMMUNICATIONS 29,400 29,400-0.00% 605505 TRAVEL,200,200-0.00% 606030 INSTRUCTIONAL MATERIALS,95,95-0.00% 606040 SOFTWARE ON-LINE CONTENT 9,790 9,790-0.00% 606050 NONCAP TECH HARDWARE 64,000 39,000 (25,000) -39.06% 60605 NONCAP TECH HARDWARE BOARD - 25,000 25,000 606052 NONCAP COMPUTER HARDWARE 359,000 359,000-0.00% 606060 NONCAP COMPUTER INFRASTRUCTURE 3,000 3,000-0.00% 60606 INFRASTRUCTURE SERVICES 74,500 74,500-0.00% 695 TECHNOLOGY 665,84 665,84-0.00% 603300 MAINTENANCE SERVICES 63,270 63,270-0.00% 603330 CUSTODIAL SERVICES 588,549 600,490,94 2.03% 603340 GROUNDSKEEPING 45,000 45,000-0.00% 6050 ELECTRICITY 726,500 726,500-0.00% 60502 HEAT 89,000 89,000-0.00% 60503 WATER AND SEWER 75,000 75,000-0.00% 605505 TRAVEL 00 00-0.00% 606007 MAINTENANCE PARTS AND SUPPLIES 89,400 89,400-0.00% 606009 VEHICLE/EQUIP PARTS & SUPPLIES 0,000 0,000-0.00% 60600 UNIFORMS,000,000-0.00% 696 MAINTENANCE,787,89,799,760,94 0.67% 60300 PROFESSIONAL SERVICES 8,500 8,500-0.00% 60320 CONTRACT SERVICES,000,000-0.00% 60330 PROFESSIONAL DEVELOPMENT - 2,900 2,900 603200 REPAIR SERVICES 20,000 20,000-0.00% 605505 TRAVEL 2,850 2,350 (500) -7.54% 60600 OFFICE SUPPLIES 2,025 0,025 (2,000) -6.63% 606008 FUEL 247,980 247,980-0.00% 606009 VEHICLE/EQUIP PARTS & SUPPLIES 00,000 02,0 2,0 2.% 60600 UNIFORMS,350 5,000 (6,350) -55.95% 606040 SOFTWARE ON-LINE CONTENT,060 4,900 3,840 34.72% 697 TRANSPORTATION 44,765 44,765-0.00% SCHOOL GENERAL FUND TOTAL 29,944,56 30,639,72 695,06 2.32% TEXTBOOK FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 606020 TEXTBOOKS NEW 82,500 82,500-0.00% 60602 TEXTBOOKS REPLACEMENT 77,000 62,83 (4,69) -8.40% 606040 SOFTWARE ON-LINE CONTENT 39,58 39,58-0.00% 652 CURRICULUM AND INSTRUCTION 99,08 84,849 (4,69) -7.2% TEXTBOOK FUND TOTAL 99,08 84,849 (4,69) -7.2%

SCHOOL GRANT FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 602 INSTRUCTIONAL SALARIES 47,049 5,430 4,38 2.98% 604 TECHNICIAN SALARIES 8,522 9,083 56 3.03% 60200 FICA 2,666 3,044 378 2.98% 60220 VRS 27,02 26,736 (285) -.05% 602300 HEALTH INSURANCE 6,456 2,320 4,864 29.56% 602400 GROUP LIFE 2,69 2,234 65 3.00% 602750 RETIREE HEALTH CREDIT 2,037 2,046 9 0.44% 60320 CONTRACT SERVICES 6,200 8,07,87 29.3% 606030 INSTRUCTIONAL MATERIALS 64,905 73,04 8,09 2.49% 65 INSTRUCTIONAL TECHNOLOGY 297,025 36,924 9,899 6.70% 605505 TRAVEL 2,947 2,947-0.00% 605800 MISCELLANEOUS EXPENSE 5,587 7,729 2,42 38.34% 60606 NONCAPITAL EQUIPMENT 20,472 20,472-0.00% 652 CURRICULUM AND INSTRUCTION 29,006 3,48 2,42 7.38% 602 INSTRUCTIONAL SALARIES 267,208 276,938 9,730 3.64% 6033 OCCUPATIONAL THERAP SAL 79,459 8,792 2,333 2.94% 604 TECHNICIAN SALARIES 96,579 99,927 3,348 3.47% 60200 FICA 32,758 33,936,78 3.60% 60220 VRS 63,890 63,627 (263) -0.4% 602300 HEALTH INSURANCE 79,57 70,393 (9,24) -.47% 602400 GROUP LIFE 5,28 5,35 87 3.65% 602750 RETIREE HEALTH CREDIT 4,85 4,870 55.4% 60320 CONTRACT SERVICES 9,44 7,486 (,658) -8.66% 654 SPECIAL EDUCATION SERVICES 648,498 654,284 5,786 0.89% SCHOOL GRANT FUND 974,529,002,356 27,827 2.86%

SCHOOL NUTRITION FUND LOC OBJECT DESCRIPTION ADOPTED FY8 ADOPTED FY9 CHANGE % Change 604 ADMINISTRATIVE SALARIES 59,567 6,354,787 3.00% 6092 SNS WORKER SALARIES 9,788 205,947 4,59 7.38% 60392 SNS WORKER PT 70,894 80,65 9,757 3.76% 60520 SUBSTITUTE SNS 20,000 20,000-0.00% 60200 FICA 26,82 28,48,966 7.5% 60220 VRS 32,324 34,569 2,245 6.95% 602300 HEALTH INSURANCE 75,482 58,392 (7,090) -22.64% 602400 GROUP LIFE 3,293 3,502 209 6.35% 602750 RETIREE HEALTH CREDIT 2,005 2,333 328 6.36% 600 CENTRAL ACCOUNTS 48,535 494,896 3,36 2.77% 60320 CONTRACT SERVICES 4,000 4,000-0.00% 60330 EQUIPMENT REPAIR 30,000 35,000 5,000 6.67% 605505 TRAVEL,237 3,000,763 5.69% 605800 MISCELLANEOUS EXPENSE 0,000 0,000-0.00% 60600 OFFICE SUPPLIES 6,000 8,000 2,000 33.33% 606002 FOOD SUPPLIES SNS 500,000 608,989 08,989 2.80% 606003 NON FOOD SUPPLIES SNS 33,000 68,000 35,000 06.06% 60600 UNIFORMS 2,500 3,000 500 20.00% 60605 MEALS 00 00-0.00% 60606 NONCAPITAL EQUIPMENT 0,000 0,3 3.3% 606040 SOFTWARE ON-LINE CONTEN 20,000 0,000 (0,000) -50.00% 606052 NONCAP COMPUTER HARDWAR 2,000 2,000-0.00% 6080 MACHINERY AND EQUIP REP - 38,000 38,000 60807 IT EQUIP REPLACE - 3,000 3,000 608202 CAPITAL OUTLAY ADDITION - - 698 SCHOOL NUTRITION 628,837 83,202 84,365 29.32% SCHOOL NUTRITION FUND TOTAL,0,372,308,098 97,726 7.8% EXPENSE TOTAL ALL FUNDS 32,228,075 33,34,475 906,400 2.8%

Expenditure Details by Location/Org/Object General Fund 600 Central Accounts FY7-8 FY8-9 Change 50002 Elementary Instruction 6032 Part-time Teacher,200,200-6035 Part-time Instructional Aide 34,920 34,920-6052 Substitute Teachers 50,000 50,000-60200 FICA 6,587 6,587-602300 Health Insurance 3,529 - (3,529) 602820 Tuition Assistance 4,375 4,375-20,6 97,082 (3,529) 50003 Secondary Instruction 6032 Part-time Teacher 37,000 5,000 (22,000) 6052 Substitute Teachers 34,930 34,930-60200 FICA 5,503 3,820 (,683) 602820 Tuition Assistance 2,500 2,500-79,933 56,250 (23,683) 50004 Middle Instruction 6052 Substitute Teachers 27,750 27,750-60200 FICA 2,23 2,23-602820 Tuition Assistance 2,500 2,500-32,373 32,373-500202 Special Education Elementary 6052 Substitute Teachers 6,000 6,000-6055 Substitute Instructional Assistants 0,000 0,000-60200 FICA,224,224-602820 Tuition Assistance,250,250-8,474 8,474-500203 Special Education Secondary 6052 Substitute Teachers 7,000 7,000-6055 Substitute Instructional Assistants,000,000-60200 FICA 62 62-602820 Tuition Assistance,250,250-9,862 9,862-500204 Special Education Middle 6052 Substitute Teachers 7,000 7,000-6055 Substitute Instructional Assistants,500,500-60200 FICA 650 650-9,50 9,50-500620 Summer School Special Education 602 Teachers 0,000 0,000-604 Instructional Assistant 4,400 4,400-60200 FICA,02,02-5,502 5,502-500839 After School Secondary 6032 Part-time Teacher 3,000 3,000-60200 FICA 230 230-3,230 3,230-500849 After School Middle 6032 Part-time Teacher 7,000 7,000-60200 FICA 536 536-7,536 7,536 -

General Fund 600 Central Accounts, continued FY7-8 FY8-9 Change 5002302 Homebound Elementary 602 Teachers 3,500 3,500-60200 FICA 268 268-3,768 3,768-5002303 Homebound High 602 Teachers 6,000 6,000-60200 FICA 459 459-6,459 6,459-5002304 Homebound Middle 602 Teachers 3,500 3,500-60200 FICA 268 268-3,768 3,768-50033 Improvement of Instruction Secondary 6032 Part-time Teacher 2,000 2,000-60200 FICA 98 98-2,98 2,98-50042 Office of the Principal Elementary 60550 Substitute Clerical 4,800 4,800-60200 FICA 367 367-5,67 5,67-5002209 Executive Services 602600 Unemployment Insurance 0,000 0,000-602800 Other Benefits 6,800 6,800-602820 Tuition Assistance 750 750-7,550 7,550-5002409 Personnel Services 6030 Part-Time Other Professional 3,000 3,000-60200 FICA 230 230-3,230 3,230-50032009 Vehicle Operations 6037 Part-Time Bus Drivers 46,38 46,38-60200 FICA 6,20 6,20-52,50 52,50-50034009 Vehicle Maintenance 602820 Tuition Assistance,500,500-5004009 Operations and Maintenance Management 602700 Worker's Comp Insurance 94,675 94,675-588,207 450,995 (37,22)

General Fund 62 New Kent Elementary School FY7-8 FY8-9 Change 5202 Elementary Instruction 605505 Travel/Conference Expenses 2,500 2,500-606030 Instructional Materials 34,693 35,590 897 37,93 38,090 897 52202 Special Education Elementary 606030 Instructional Materials,875,875-52202 Guidance Elementary 60320 Contract Services 325 325-605505 Travel/Conference Expenses 25 25-606030 Instructional Materials 40 40-590 590-52322 Media Servives Elementary 60320 Contract Services,975,975-606030 Instructional Materials 0,377 0,377-2,352 2,352-5242 Principal's Office Elementary 605505 Travel/Conference Expenses 375 375-60600 Office Supplies,02,02 -,396,396-53,406 54,303 897 622 George Watkins Elementary School FY7-8 FY8-9 Change 52202 Elementary Instruction 605505 Travel/Conference Expenses 2,300 2,300-606030 Instructional Materials 30,220 29,668 (552) 32,520 3,968 (552) 522202 Special Education Elementary 606030 Instructional Materials 2,000 2,000-522202 Guidance Elementary 605505 Travel/Conference Expenses 25 25-606030 Instructional Materials 50 50-275 275-522322 Media Servives Elementary 60320 Contract Services,975,975-606030 Instructional Materials 0,000 0,000 -,975,975-52242 Principal's Office Elementary 605505 Travel/Conference Expenses 375 375-60600 Office Supplies,500,500 -,875,875-48,645 48,093 (552)

General Fund 63 New Kent Middle School FY7-8 FY8-9 Change 5304 Middle School Instruction 605505 Travel/Conference Expenses 3,075 3,075-606030 Instructional Materials 36,925 38,925 2,000 60604 Athletic Supplies 0,000 0,000-50,000 52,000 2,000 53204 Special Education Middle 606030 Instructional Materials,000 2,50,50 53204 Guidance Middle 60320 Contract Services 325 325-605505 Travel/Conference Expenses 25 25-60600 Office Supplies -,000,000 606030 Instructional Materials 500 500-950,950,000 53324 Media Services Middle 60320 Contract Services 2,000 2,000-606030 Instructional Materials 9,500 9,500 -,500,500-5344 Principal's Office Middle 605505 Travel/Conference Expenses 425,725,300 60580 Dues and Memberships,250,250-60600 Office Supplies -,000,000,675 3,975 2,300 65,25 7,575 6,450 64 New Kent High School FY7-8 FY8-9 Change 5403 Secondary Instruction 605505 Travel/Conference Expenses 4,000 4,000-605800 Miscellaneous Expenses 6,00 6,00-60580 Dues and Memberships 3,5 3,5-606030 Instructional Materials 43,99 38,806 (5,85) 57,602 52,47 (5,85) 54203 Special Education High 606030 Instructional Materials 2,500 2,500-54303 Career and Technical Education HS 606030 Instructional Materials 7,97 7,97-54203 Guidance Secondary 60320 Contract Services,250,250-60330 Professional Development,000,000-605505 Travel/Conference Expenses 25 25-606030 Instructional Materials 675 675-3,050 3,050-54323 Media Services High 60320 Contract Services,975,975-606030 Instructional Materials 9,377 9,377 -,352,352-5443 Principal's Office High 60320 Contract Services 2,000 4,433 2,433 605505 Travel/Conference Expenses,885,885-3,885 6,38 2,433 86,360 83,608 (2,752)

General Fund 65 Instructional Technology, Testing and Accountability FY7-8 FY8-9 Change 55402 Instruction Gifted Elementary 606030 Instructional Materials 5,840 5,840-55403 Instruction Gifted Secondary 605505 Travel/Conference Expenses 550 550-606030 Instructional Materials 750 750 -,300,300-5532 Improvement of Instruction Elementary 605505 Travel/Conference Expenses 500 500-606030 Instructional Materials 2,430 2,430-606040 Software - Online Content 0,000 0,000-2,930 2,930-5533 Improvement of Instruction Secondary 60320 Contract Services 3,500 500 (3,000) 5534 Improvement of Instruction Middle 606040 Software - Online Content 7,820 7,820-558009 Technology - Instruction 60330 Professional Development,000,000-606040 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 55202 Elementary Instruction 60330 Professional Development 8,000 0,000 2,000 55203 Secondary Instruction 60330 Professional Development 5,000 5,000-55204 Middle Instruction 60330 Professional Development 5,000 5,000-552303 Career and Technical Education High School 60382 Tuition - Regional Programs 338,400 344,000 5,600 60606 Non-Capital Equipment 4,500 4,500-606026 Testing Supplies 4,000 4,000-346,900 352,500 5,600 552403 Instruction Gifted Secondary 60382 Tuition - Regional Programs 59,902 98,850 38,948 55232 Improvement of Instruction Elementary 605505 Travel/Conference Expenses 600 600-606030 Instructional Materials 3,25 3,25-3,725 3,725-55233 Improvement of Instruction Secondary 605505 Travel/Conference Expenses 300 300-606030 Instructional Materials,565 3,065,500 606040 Software - Online Content 5,000 5,000-6,865 8,365,500 55234 Improvement of Instruction Middle 605505 Travel/Conference Expenses 300 300-606030 Instructional Materials 4,700 4,700-606040 Software - Online Content 5,000 5,000-0,000 0,000 -

General Fund 652 Curriculum and Instruction, continued FY7-8 FY8-9 Change 5524009 Operations and Maintenance Management 608202 Furniture and Fixtures 7,336 7,336-599009 Contingency Instruction 609900 Contingency 32,879 23,42 (9,737) 685,607 723,98 38,3 654 Special Education Services FY7-8 FY8-9 Change 554202 Special Education Elementary 605505 Travel/Conference Expenses 950 950-606030 Instructional Materials,500,500-2,450 2,450-554203 Special Education Secondary 605505 Travel/Conference Expenses,000,000-606030 Instructional Materials 550 550 -,550,550-554204 Special Education Middle 605505 Travel/Conference Expenses 500 500-5542202 Social Worker Elementary 605505 Travel/Conference Expenses 250 250-606030 Instructional Materials 300 300-550 550-5542203 Social Worker Secondary 606030 Instructional Materials 250 250-5542204 Social Worker Middle 605505 Travel/Conference Expenses 250 250-554322 Improvement of Instruction Special Ed Elementary 60320 Contract Services 3,500 5,000,500 60330 Professional Development 5,000 5,000-605505 Travel/Conference Expenses 790 790-606030 Instructional Materials 250 250-606040 Software - Online Content,900,900 -,440 2,940,500 554323 Improvement of Instruction Special Ed Secondary 605505 Travel/Conference Expenses 250 250-606030 Instructional Materials 25 25-375 375-554324 Improvement of Instruction Special Ed Middle 605505 Travel/Conference Expenses 250 250-606030 Instructional Materials 25 25-375 375-5548009 Technology - Instruction 606040 Software - Online Content 8,000 4,500 6,500 25,740 33,740 8,000

General Fund 655 Student Services FY7-8 FY8-9 Change 55522209 Health Services 60300 Professional Services 50,000 50,000-60320 Contract Services 2,050 2,050-605505 Travel/Conference Expenses 500 800 300 606004 Medical Supplies 5,785 5,785-58,335 58,635 300 55522309 Psychological Services 60300 Professional Services 8,800 8,800-60320 Contract Services 5,000 5,000-605505 Travel/Conference Expenses 750 750-60600 Office Supplies 500 500-606030 Instructional Materials 3,280 3,280-28,330 28,330-55522409 Speech/Audiological Services 60300 Professional Services 0,000 85,000 75,000 605505 Travel/Conference Expenses 250 250-60580 Dues and Memberships - - - 60600 Office Supplies 300 300-606030 Instructional Materials 2,770 2,770-3,320 88,320 75,000 99,985 75,285 75,300 69 School Board FY7-8 FY8-9 Change 59209 Board Services 605505 Travel/Conference Expenses 2,500 2,750 250 60605 Meals 650 850 200 60606 Infrastructure Services 2,700 2,700-5,850 6,300 450 592209 Executive Services 60300 Professional Services 6,250 6,250-6030 Legal Services 30,000 30,000-603500 Printing and Binding 500 500-603600 Advertising 3,500 3,500-605505 Travel/Conference Expenses 3,500 3,000 (500) 60580 Dues and Memberships 9,550 0,450 900 60600 Office Supplies 0,700 9,550 (,50) 60605 Meals,000,300 300 65,000 64,550 (450) 70,850 70,850-693 Human Resources FY7-8 FY8-9 Change 5932409 Personnel Services 60320 Contract Services 7,625 2,25 3,500 60330 Professional Development 4,800 5,000 200 603600 Advertising,950,500 (450) 605505 Travel/Conference Expenses 2,600 2,600-60580 Dues and Memberships 800,000 200 60600 Office Supplies - - - 60604 Other Operating Supplies 4,600 4,500 (00) 60605 Meals 3,200 3,400 200 25,575 39,25 3,550 5938009 Technology - Instruction 60606 Infrastructure Services 0,888 0,888-36,463 50,03 3,550

General Fund 694 Fiscal Services FY7-8 FY8-9 Change 59402 Elementary Instruction 60540 Lease of Equipment 36,000 4,300 5,300 60600 Office Supplies 20,000 24,000 4,000 56,000 65,300 9,300 59403 Secondary Instruction 60540 Lease of Equipment 25,000 9,400 (5,600) 60600 Office Supplies 8,000 9,000,000 33,000 28,400 (4,600) 59404 Middle Instruction 60540 Lease of Equipment 20,000 5,600 (4,400) 60600 Office Supplies 0,000 2,000 2,000 30,000 27,600 (2,400) 594504 Board Services 605300 Insurance - General,000,000-594324 Improvement of Instruction Special Ed Middle 60540 Lease of Equipment 2,000,700 (300) 5942209 Executive Services 60540 Lease of Equipment 8,00 9,800,700 5942609 Fiscal Services 60300 Professional Services 33,330 33,730 400 60320 Contract Services,000,000-60330 Professional Development 3,000 3,000-60520 Postage 2,02 2,02-605505 Travel/Conference Expenses 800 800-60580 Dues and Memberships 600 600-60600 Office Supplies 70 70-606040 Software - Online Content 2,069 2,069-73,530 73,930 400 5943009 Pupil Transportation Management 60540 Lease of Equipment 2,000 2,500 500 59432009 Vehicle Operations 605305 Vehicular Insurance 30,000 30,000-59442009 Building Services 605302 Property and Caualty Insurance 63,000 64,000,000 298,630 304,230 5,600 695 Technology FY7-8 FY8-9 Change 5958009 Technology - Instruction 60340 Outsourced Computer Repair 6,000 6,000-60500 Internet Connectivity 80,500 80,500-606030 Technology Supplies 8,000 8,000-606040 Software - Online Content 0,000 0,000-606050 Noncap Tech Hardware 62,000 37,000 (25,000) 60605 Noncap Tech IW Boards - 25,000 25,000 606052 Noncap Computer Hardware 350,000 350,000-606060 Noncap Tech Infrastructure 3,000 3,000-60606 Infrastructure Services 68,500 68,500-598,000 598,000 -

General Fund 695 Technology, continued FY7-8 FY8-9 Change 59582009 Technology - Instructional Support 605505 Travel/Conference Expenses,200,200-606030 Technology Supplies 3,000 3,000-606050 Noncap Tech Hardware,000,000-606052 Noncap Computer Hardware 7,000 7,000-60606 Infrastructure Services 6,000 6,000-8,200 8,200-59583009 Technology - Administration 60320 Contract Services 6,500 6,500-605203 Telecommunications 29,400 29,400-606030 Technology Supplies 95 95-606050 Noncap Tech Hardware,000,000-606052 Noncap Computer Hardware 2,000 2,000-39,85 39,85-59586009 Technology - Building Administration 606040 Software Online Content 9,790 9,790-665,84 665,84-696 Maintenance FY7-8 FY8-9 Change 5964009 Operations and Maintenance Management 605505 Travel/Conference Expenses 00 00-59642009 Building Services 603300 Maintenance Service Contract 58,270 58,270-603330 Custodial Services Contract 588,549 600,490,94 6050 Electricity 726,500 726,500-60502 Heating Services 89,000 89,000-60503 Water and Sewer Services 75,000 75,000-606007 Repair and Maintenance Supplies 89,400 89,400-60600 Uniforms,000,000 -,727,79,739,660,94 59643009 Grounds Services 603300 Contract Maintenance Services 5,000 5,000-603340 Groundskeeping Contract 45,000 45,000-606009 Vehicle Maintenance Supplies 0,000 0,000-60,000 60,000 -,787,89,799,760,94 697 Transportation FY7-8 FY8-9 Change 5973009 Pupil Transportation Management 60320 Contract Services,000,000-60330 Professional Devel 500 500 605505 Travel/Conference Expenses,450 950 (500) 60600 Office Supplies 9,025 7,025 (2,000),475 9,475 (2,000) 59732009 Vehicle Operations 60300 Professional Services 8,500 8,500-605505 Travel/Conference Expenses,400,400-60600 Office Supplies 3,000 3,000-606008 Fuel and Lubricants 247,980 247,980-260,880 260,880 -

General Fund 697 Transportation, continued FY7-8 FY8-9 Change 59734009 Vehicle Maintenance 60330 Professional Devel - 2,400 2,400 603200 Temporary Services 20,000 20,000-606009 Vehicle Maintenance Supplies 00,000 02,0 2,0 60600 Uniforms,350 5,000 (6,350) 3,350 29,50 (,840) 59785009 Technology - Pupil Transportation 606040 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 65202 Elementary Instruction 606020 Textbooks 25,000 25,000-60602 Textbooks - Replacement 58,000 50,96 (7,084) 606040 Software - Online Content 0,000 0,000-93,000 85,96 (7,084) 65203 Secondary Instruction 606020 Textbooks 25,000 25,000-60602 Textbooks - Replacement,000 7,457 (3,543) 606040 Software - Online Content 4,420 4,420-50,420 46,877 (3,543) 65204 Middle School Instruction 606020 Textbooks 25,000 25,000-60602 Textbooks - Replacement 8,000 4,458 (3,542) 606040 Software - Online Content 2,000 2,000-45,000 4,458 (3,542) 652202 Special Ed Elementary 606020 Textbooks 4,000 4,000-606040 Software - Online Content 2,098 2,098-6,098 6,098-652303 Career and Technical Ed HS 606020 Textbooks 3,500 3,500-606040 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)

School Grant Fund 6040 Title I - Part A FY7-8 FY8-9 Change 65 Instructional Technology, Testing and Accountability 9502 Elementary Instruction 606030 Instructional Materials 2,063 23,04,95 60405 Title II 65 Instructional Technology, Testing and Accountability 9502 Elementary Instruction 60320 Contract Services 6,200 8,07,87 606030 Instructional Materials 43,842 50,000 6,58 50,042 58,07 7,975 60435 IDEA B 6 - Title VI-B 654 Special Education Services 954202 Special Education Elementary 60320 Contract Services 9,44 7,486 (,658) 60450 Perkins CTE 652 Curriculum and Instruction 952303 Career and Technical Education High 605505 Travel/Conference Expenses 2,947 2,947-605800 Miscellaneous Expenses 5,587 7,729 2,42 60606 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 7005009 School Nutrition Services 60520 Substitutes 20,000 20,000-60200 FICA,530,530-602300 Health Insurance - - - 2,530 2,530-698 Food Services FY7-8 FY8-9 Change 7985009 School Nutrition Services 60320 Contract Services 4,000 4,000-60330 Equipment Repair 30,000 35,000 5,000 605505 Travel/Conference Expenses,237 3,000,763 605800 Miscellaneous Expenses 0,000 0,000-60600 Office Supplies 6,000 8,000 2,000 606002 Food Supplies 500,000 600,000 00,000 606003 Non Food Supplies 33,000 68,000 35,000 60600 Uniforms 2,500 3,000 500 60605 Meals 00 00-60606 Non-Capital Equipment 0,000 0,3 3 606040 Software - Online Content 20,000 0,000 (0,000) 606052 Noncap Computer Hardware 2,000 2,000-6080 Machinery and Equip Replace - 38,000 38,000 60807 IT Equip Replace - 3,000 3,000 628,837 804,23 75,376 School Nutrition Fund Total 650,367 825,743 75,376

New Kent County Public Schools Teacher Salary Schedule - 200 day contract/7.5 hours per day Approved FY 208-209 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 4,738 0 43,07 43,932 44,794 46,086 47,378 47,809 2 43,302 44,63 45,025 46,37 47,609 48,040 2 3 43,475 44,336 45,98 46,490 47,782 48,23 3 4 43,649 44,50 45,372 46,664 47,956 48,387 4 5 43,824 44,685 45,547 46,839 48,3 48,562 5 6 43,999 44,860 45,722 47,04 48,306 48,737 6 7 44,75 45,036 45,898 47,90 48,482 48,93 7 8 44,396 45,257 46,9 47,4 48,703 49,34 8 9 44,68 45,479 46,34 47,633 48,925 49,356 9 0 44,84 45,702 46,564 47,856 49,48 49,579 0 45,065 45,926 46,788 48,080 49,372 49,803 2 45,279 46,40 47,002 48,294 49,586 50,07 2 3 45,958 46,89 47,68 48,973 50,265 50,696 3 4 46,647 47,508 48,370 49,662 50,954 5,385 4 5 47,347 48,208 49,070 50,362 5,654 52,085 5 6 48,057 48,98 49,780 5,072 52,364 52,795 6 7 48,778 49,639 50,50 5,793 53,085 53,56 7 8 49,50 50,37 5,233 52,525 53,87 54,248 8 9 50,252 5,3 5,975 53,267 54,559 54,990 9 20 5,006 5,867 52,729 54,02 55,33 55,744 20 2 5,77 52,632 53,494 54,786 56,078 56,509 2 22 52,548 53,409 54,27 55,563 56,855 57,286 22 23 53,336 54,97 55,059 56,35 57,643 58,074 23 24 54,36 54,997 55,859 57,5 58,443 58,874 24 25 54,948 55,809 56,67 57,963 59,255 59,686 25 26 55,772 56,633 57,495 58,787 60,079 60,50 26 27 56,609 57,470 58,332 59,624 60,96 6,347 27 28 57,458 58,39 59,8 60,473 6,765 62,96 28 29 58,320 59,8 60,043 6,335 62,627 63,058 29 30 59,95 60,056 60,98 62,20 63,502 63,933 30 3 60,083 60,944 6,806 63,098 64,390 64,82 3 32 60,984 6,845 62,707 63,999 65,29 65,722 32 33 6,899 62,760 63,622 64,94 66,206 66,637 33 34 62,827 63,688 64,550 65,842 67,34 67,565 34 35 63,770 64,63 65,493 66,785 68,077 68,508 35 36 64,726 65,587 66,449 67,74 69,033 69,464 36 37+ 65,697 66,558 67,420 68,72 70,004 70,435

New Kent County Public Schools Teacher Salary Schedule - 202 day contract/7.5 hours per day Approved FY 208-209 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 4,785 0 43,502 44,372 45,242 46,547 47,852 48,287 2 43,735 44,605 45,475 46,780 48,085 48,520 2 3 43,90 44,780 45,650 46,955 48,260 48,695 3 4 44,086 44,956 45,826 47,3 48,436 48,87 4 5 44,262 45,32 46,002 47,307 48,62 49,047 5 6 44,439 45,309 46,79 47,484 48,789 49,224 6 7 44,67 45,487 46,357 47,662 48,967 49,402 7 8 44,840 45,70 46,580 47,885 49,90 49,625 8 9 45,064 45,934 46,804 48,09 49,44 49,849 9 0 45,289 46,59 47,029 48,334 49,639 50,074 0 45,56 46,386 47,256 48,56 49,866 50,30 2 45,732 46,602 47,472 48,777 50,082 50,57 2 3 46,47 47,287 48,57 49,462 50,767 5,202 3 4 47,4 47,984 48,854 50,59 5,464 5,899 4 5 47,820 48,690 49,560 50,865 52,70 52,605 5 6 48,538 49,408 50,278 5,583 52,888 53,323 6 7 49,266 50,36 5,006 52,3 53,66 54,05 7 8 50,005 50,875 5,745 53,050 54,355 54,790 8 9 50,755 5,625 52,495 53,800 55,05 55,540 9 20 5,56 52,386 53,256 54,56 55,866 56,30 20 2 52,289 53,59 54,029 55,334 56,639 57,074 2 22 53,073 53,943 54,83 56,8 57,423 57,858 22 23 53,869 54,739 55,609 56,94 58,29 58,654 23 24 54,677 55,547 56,47 57,722 59,027 59,462 24 25 55,498 56,368 57,238 58,543 59,848 60,283 25 26 56,330 57,200 58,070 59,375 60,680 6,5 26 27 57,75 58,045 58,95 60,220 6,525 6,960 27 28 58,033 58,903 59,773 6,078 62,383 62,88 28 29 58,903 59,773 60,643 6,948 63,253 63,688 29 30 59,787 60,657 6,527 62,832 64,37 64,572 30 3 60,683 6,553 62,423 63,728 65,033 65,468 3 32 6,594 62,464 63,334 64,639 65,944 66,379 32 33 62,58 63,388 64,258 65,563 66,868 67,303 33 34 63,455 64,325 65,95 66,500 67,805 68,240 34 35 64,407 65,277 66,47 67,452 68,757 69,92 35 36 65,373 66,243 67,3 68,48 69,723 70,58 36 37+ 66,354 67,224 68,094 69,399 70,704 7,39

New Kent County Public Schools Teacher Salary Schedule - 206 day contract/7.5 hours per day Approved FY 208-209 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 4,880 0 44,363 45,250 46,38 47,468 48,799 49,243 2 44,60 45,488 46,376 47,706 49,037 49,48 2 3 44,779 45,666 46,554 47,884 49,25 49,659 3 4 44,959 45,846 46,734 48,064 49,395 49,839 4 5 45,38 46,025 46,93 48,243 49,574 50,08 5 6 45,39 46,206 47,094 48,424 49,755 50,99 6 7 45,500 46,387 47,275 48,605 49,936 50,380 7 8 45,728 46,65 47,503 48,833 50,64 50,608 8 9 45,956 46,843 47,73 49,06 50,392 50,836 9 0 46,86 47,073 47,96 49,29 50,622 5,066 0 46,47 47,304 48,92 49,522 50,853 5,297 2 46,637 47,524 48,42 49,742 5,073 5,57 2 3 47,337 48,224 49,2 50,442 5,773 52,27 3 4 48,047 48,934 49,822 5,52 52,483 52,927 4 5 48,767 49,654 50,542 5,872 53,203 53,647 5 6 49,499 50,386 5,274 52,604 53,935 54,379 6 7 50,24 5,28 52,06 53,346 54,677 55,2 7 8 50,995 5,882 52,770 54,00 55,43 55,875 8 9 5,760 52,647 53,535 54,865 56,96 56,640 9 20 52,536 53,423 54,3 55,64 56,972 57,46 20 2 53,324 54,2 55,099 56,429 57,760 58,204 2 22 54,24 55,0 55,899 57,229 58,560 59,004 22 23 54,936 55,823 56,7 58,04 59,372 59,86 23 24 55,760 56,647 57,535 58,865 60,96 60,640 24 25 56,597 57,484 58,372 59,702 6,033 6,477 25 26 57,445 58,332 59,220 60,550 6,88 62,325 26 27 58,307 59,94 60,082 6,42 62,743 63,87 27 28 59,82 60,069 60,957 62,287 63,68 64,062 28 29 60,070 60,957 6,845 63,75 64,506 64,950 29 30 60,97 6,858 62,746 64,076 65,407 65,85 30 3 6,885 62,772 63,660 64,990 66,32 66,765 3 32 62,83 63,700 64,588 65,98 67,249 67,693 32 33 63,756 64,643 65,53 66,86 68,92 68,636 33 34 64,72 65,599 66,487 67,87 69,48 69,592 34 35 65,683 66,570 67,458 68,788 70,9 70,563 35 36 66,668 67,555 68,443 69,773 7,04 7,548 36 37+ 67,668 68,555 69,443 70,773 72,04 72,548

New Kent County Public Schools Teacher Salary Schedule - 20 day contract/7.5 hours per day Approved FY 208-209 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 4,975 0 45,225 46,30 47,034 48,39 49,748 50,200 2 45,467 46,372 47,276 48,633 49,990 50,442 2 3 45,649 46,554 47,458 48,85 50,72 50,624 3 4 45,832 46,737 47,64 48,998 50,355 50,807 4 5 46,05 46,920 47,824 49,8 50,538 50,990 5 6 46,99 47,04 48,008 49,365 50,722 5,74 6 7 46,384 47,289 48,93 49,550 50,907 5,359 7 8 46,66 47,52 48,425 49,782 5,39 5,59 8 9 46,849 47,754 48,658 50,05 5,372 5,824 9 0 47,083 47,988 48,892 50,249 5,606 52,058 0 47,38 48,223 49,27 50,484 5,84 52,293 2 47,543 48,448 49,352 50,709 52,066 52,58 2 3 48,256 49,6 50,065 5,422 52,779 53,23 3 4 48,980 49,885 50,789 52,46 53,503 53,955 4 5 49,74 50,69 5,523 52,880 54,237 54,689 5 6 50,460 5,365 52,269 53,626 54,983 55,435 6 7 5,27 52,22 53,026 54,383 55,740 56,92 7 8 5,985 52,890 53,794 55,5 56,508 56,960 8 9 52,765 53,670 54,574 55,93 57,288 57,740 9 20 53,556 54,46 55,365 56,722 58,079 58,53 20 2 54,360 55,265 56,69 57,526 58,883 59,335 2 22 55,75 56,080 56,984 58,34 59,698 60,50 22 23 56,003 56,908 57,82 59,69 60,526 60,978 23 24 56,843 57,748 58,652 60,009 6,366 6,88 24 25 57,696 58,60 59,505 60,862 62,29 62,67 25 26 58,56 59,466 60,370 6,727 63,084 63,536 26 27 59,439 60,344 6,248 62,605 63,962 64,44 27 28 60,33 6,236 62,40 63,497 64,854 65,306 28 29 6,236 62,4 63,045 64,402 65,759 66,2 29 30 62,54 63,059 63,963 65,320 66,677 67,29 30 3 63,087 63,992 64,896 66,253 67,60 68,062 3 32 64,033 64,938 65,842 67,99 68,556 69,008 32 33 64,994 65,899 66,803 68,60 69,57 69,969 33 34 65,968 66,873 67,777 69,34 70,49 70,943 34 35 66,958 67,863 68,767 70,24 7,48 7,933 35 36 67,962 68,867 69,77 7,28 72,485 72,937 36 37+ 68,982 69,887 70,79 72,48 73,505 73,957

New Kent County Public Schools Teacher Salary Schedule - 220 day contract/7.5 hours per day Approved FY 208-209 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 5,22 0 47,378 48,326 49,273 50,694 52,6 52,590 2 47,632 48,580 49,527 50,948 52,370 52,844 2 3 47,823 48,77 49,78 5,39 52,56 53,035 3 4 48,04 48,962 49,909 5,330 52,752 53,226 4 5 48,206 49,54 50,0 5,522 52,944 53,48 5 6 48,399 49,347 50,294 5,75 53,37 53,6 6 7 48,592 49,540 50,487 5,908 53,330 53,804 7 8 48,835 49,783 50,730 52,5 53,573 54,047 8 9 49,080 50,028 50,975 52,396 53,88 54,292 9 0 49,325 50,273 5,220 52,64 54,063 54,537 0 49,572 50,520 5,467 52,888 54,30 54,784 2 49,807 50,755 5,702 53,23 54,545 55,09 2 3 50,554 5,502 52,449 53,870 55,292 55,766 3 4 5,32 52,260 53,207 54,628 56,050 56,524 4 5 52,082 53,030 53,977 55,398 56,820 57,294 5 6 52,863 53,8 54,758 56,79 57,60 58,075 6 7 53,656 54,604 55,55 56,972 58,394 58,868 7 8 54,46 55,409 56,356 57,777 59,99 59,673 8 9 55,278 56,226 57,73 58,594 60,06 60,490 9 20 56,07 57,055 58,002 59,423 60,845 6,39 20 2 56,948 57,896 58,843 60,264 6,686 62,60 2 22 57,803 58,75 59,698 6,9 62,54 63,05 22 23 58,670 59,68 60,565 6,986 63,408 63,882 23 24 59,550 60,498 6,445 62,866 64,288 64,762 24 25 60,443 6,39 62,338 63,759 65,8 65,655 25 26 6,350 62,298 63,245 64,666 66,088 66,562 26 27 62,270 63,28 64,65 65,586 67,008 67,482 27 28 63,204 64,52 65,099 66,520 67,942 68,46 28 29 64,52 65,00 66,047 67,468 68,890 69,364 29 30 65,4 66,062 67,009 68,430 69,852 70,326 30 3 66,09 67,039 67,986 69,407 70,829 7,303 3 32 67,082 68,030 68,977 70,398 7,820 72,294 32 33 68,088 69,036 69,983 7,404 72,826 73,300 33 34 69,0 70,058 7,005 72,426 73,848 74,322 34 35 70,46 7,094 72,04 73,462 74,884 75,358 35 36 7,99 72,47 73,094 74,55 75,937 76,4 36 37+ 72,267 73,25 74,62 75,583 77,005 77,479

New Kent County Public Schools Teacher Salary Schedule - 260 day contract/7.5 hours per day Approved FY 208-209 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 6,59 0 55,992 57,2 58,232 59,9 6,59 62,5 2 56,293 57,43 58,533 60,22 6,892 62,452 2 3 56,58 57,638 58,758 60,437 62,7 62,677 3 4 56,744 57,864 58,984 60,663 62,343 62,903 4 5 56,97 58,09 59,2 60,890 62,570 63,30 5 6 57,99 58,39 59,439 6,8 62,798 63,358 6 7 57,427 58,547 59,667 6,346 63,026 63,586 7 8 57,75 58,835 59,955 6,634 63,34 63,874 8 9 58,003 59,23 60,243 6,922 63,602 64,62 9 0 58,293 59,43 60,533 62,22 63,892 64,452 0 58,585 59,705 60,825 62,504 64,84 64,744 2 58,862 59,982 6,02 62,78 64,46 65,02 2 3 59,745 60,865 6,985 63,664 65,344 65,904 3 4 60,64 6,76 62,88 64,560 66,240 66,800 4 5 6,55 62,67 63,79 65,470 67,50 67,70 5 6 62,474 63,594 64,74 66,393 68,073 68,633 6 7 63,4 64,53 65,65 67,330 69,00 69,570 7 8 64,363 65,483 66,603 68,282 69,962 70,522 8 9 65,328 66,448 67,568 69,247 70,927 7,487 9 20 66,308 67,428 68,548 70,227 7,907 72,467 20 2 67,303 68,423 69,543 7,222 72,902 73,462 2 22 68,32 69,432 70,552 72,23 73,9 74,47 22 23 69,337 70,457 7,577 73,256 74,936 75,496 23 24 70,377 7,497 72,67 74,296 75,976 76,536 24 25 7,433 72,553 73,673 75,352 77,032 77,592 25 26 72,504 73,624 74,744 76,423 78,03 78,663 26 27 73,592 74,72 75,832 77,5 79,9 79,75 27 28 74,695 75,85 76,935 78,64 80,294 80,854 28 29 75,86 76,936 78,056 79,735 8,45 8,975 29 30 76,953 78,073 79,93 80,872 82,552 83,2 30 3 78,07 79,227 80,347 82,026 83,706 84,266 3 32 79,279 80,399 8,59 83,98 84,878 85,438 32 33 80,468 8,588 82,708 84,387 86,067 86,627 33 34 8,675 82,795 83,95 85,594 87,274 87,834 34 35 82,900 84,020 85,40 86,89 88,499 89,059 35 36 84,44 85,264 86,384 88,063 89,743 90,303 36 37+ 85,406 86,526 87,646 89,325 9,005 9,565

New Kent County Public Schools Paraprofessional - 83 day contract/7.5 hours per day Approved FY 208-209 Step Years of PARA PARA SPED Experience FY9 FY9 0 5,493 5,725 2 5,725 5,96 2 3 5,96 6,20 3 4 6,20 6,444 4 5 6,444 6,690 5 6 6,690 6,94 6 7 6,94 7,95 7 8 7,95 7,453 8 9 7,453 7,74 9 0 7,74 7,980 0 7,980 8,250 2 8,250 8,524 2 3 8,524 8,80 3 4 8,80 9,083 4 5 9,083 9,370 5 6 9,370 9,660 6 7 9,660 9,955 7 8 9,955 20,254 8 9 20,254 20,558 9 20 20,558 20,867 20 2 20,867 2,80 2 22 2,80 2,497 22 23 2,497 2,820 23 24 2,820 22,47 24 25 22,47 22,479 25 26 22,479 22,87 26 27 22,87 23,59 27 28 23,59 23,506 28 29 23,506 23,859 29 30 23,859 24,27 30 3+ 24,27 24,580 Note: Nurse Aide on PARA SPED scale + Clinic supplement (750)

New Kent County Public Schools Secretary - 260 day contract Approved FY 208-209 Step SS SS2 FY9 FY9 0 25,480 28,028 25,862 28,448 2 26,250 28,875 3 26,644 29,308 4 27,044 29,748 5 27,449 30,94 6 27,86 30,647 7 28,279 3,07 8 28,703 3,573 9 29,34 32,047 0 29,57 32,528 30,04 33,06 2 30,464 33,5 3 30,92 34,03 4 3,385 34,524 5 3,856 35,04 6 32,334 35,567 7 32,89 36,0 8 33,3 36,642 9 33,8 37,92 20 34,38 37,750 2 34,833 38,36 22 35,355 38,89 23 35,885 39,474 24 36,424 40,066 25 36,970 40,667 26 37,525 4,277 27 38,087 4,896 28 38,659 42,525 29 39,239 43,63 30 39,827 43,80

New Kent County Public Schools Nurse - 95 day contract/7.5 hours per day Approved FY 208-209 Step Years of NUR Experience FY9 0 4,994 2 42,29 2 3 42,388 3 4 42,558 4 5 42,728 5 6 42,899 6 7 43,07 7 8 43,286 8 9 43,502 9 0 43,720 0 43,939 2 44,47 2 3 44,809 3 4 45,48 4 5 46,63 5 6 46,856 6 7 47,559 7 8 48,272 8 9 48,996 9 20 49,73 20 2 50,477 2 22 5,234 22 23 52,003 23 24 52,783 24 25 53,574 25 26 54,378 26 27 55,94 27 28 56,022 28 29 56,862 29 30 57,75 30 3+ 58,58

New Kent County Public Schools School Psychologist/Social Worker - 8.0 hours per day Approved FY 208-209 Step Years of PSW 260 PSW 220 PSW 20 Experience FY9 FY9 FY9 0 59,9 50,694 48,39 2 60,22 50,948 48,633 2 3 60,437 5,39 48,85 3 4 60,663 5,330 48,998 4 5 60,890 5,522 49,8 5 6 6,8 5,75 49,365 6 7 6,346 5,908 49,550 7 8 6,634 52,5 49,782 8 9 6,922 52,396 50,05 9 0 62,22 52,64 50,249 0 62,504 52,888 50,484 2 62,78 53,23 50,709 2 3 63,664 53,870 5,422 3 4 64,560 54,628 52,46 4 5 65,470 55,398 52,880 5 6 66,393 56,79 53,626 6 7 67,330 56,972 54,383 7 8 68,282 57,777 55,5 8 9 69,247 58,594 55,93 9 20 70,227 59,423 56,722 20 2 7,222 60,264 57,526 2 22 72,23 6,9 58,34 22 23 73,256 6,986 59,69 23 24 74,296 62,866 60,009 24 25 75,352 63,759 60,862 25 26 76,423 64,666 6,727 26 27 77,5 65,586 62,605 27 28 78,64 66,520 63,497 28 29 79,735 67,468 64,402 29 30 80,872 68,430 65,320 30 3 82,026 69,407 66,253 3 32 83,98 70,398 67,99 32 33 84,387 7,404 68,60 33 34 85,594 72,426 69,34 34 35 86,89 73,462 70,24 35 36 88,063 74,55 7,28 36 37+ 89,325 75,583 72,48

New Kent County Public Schools Speech/Occupational Therapist - 200 day contract/8 hr Approved FY 208-209 Step SPTH FY9 0 46,086 46,777 2 47,479 3 48,9 4 48,94 5 49,648 6 50,392 7 5,48 8 5,96 9 52,694 0 53,485 54,287 2 55,0 3 55,928 4 56,767 5 57,68 6 58,482 7 59,360 8 60,250 9 6,54 20 62,07 2 63,002 22 63,947 23 64,906 24 65,880 25 66,868 26 67,87 27 68,889 28 69,923 29 70,972 30 72,036 3 73,7 32 74,23 33 75,327 34 76,457 35 77,603 36 78,767

New Kent County Public Schools Electrician/Service Manager - 260 day contract Approved FY 208-209 Step ES FY9 0 44,660 45,330 2 46,00 3 46,700 4 47,400 5 48,2 6 48,833 7 49,566 8 50,309 9 5,064 0 5,830 52,607 2 53,396 3 54,97 4 55,00 5 55,835 6 56,673 7 57,523 8 58,386 9 59,262 20 60,5 2 6,053 22 6,969 23 62,898 24 63,842 25 64,799 26 65,77 27 66,758 28 67,759 29 68,776 30 69,807

New Kent County Public Schools Mechanic - 260 day contract Approved FY 208-209 Step MEC FY9 0 38,052 38,623 2 39,202 3 39,790 4 40,387 5 40,993 6 4,608 7 42,232 8 42,865 9 43,508 0 44,6 44,823 2 45,496 3 46,78 4 46,87 5 47,574 6 48,287 7 49,02 8 49,747 9 50,493 20 5,25 2 52,09 22 52,800 23 53,592 24 54,395 25 55,2 26 56,040 27 56,880 28 57,733 29 58,599 30 59,478

New Kent County Public Schools Building Maintenance/Parts Clerk - 260 day contract Approved FY 208-209 Step BM FY9 0 30,225 30,678 2 3,39 3 3,606 4 32,080 5 32,56 6 33,049 7 33,545 8 34,048 9 34,559 0 35,077 35,604 2 36,38 3 36,680 4 37,230 5 37,788 6 38,355 7 38,930 8 39,54 9 40,07 20 40,709 2 4,39 22 4,939 23 42,568 24 43,207 25 43,855 26 44,53 27 45,80 28 45,858 29 46,546 30 47,244

New Kent County Public Schools Technical - 260 day contract Approved FY 208-209 Step T T2 FY9 FY9 0 33,634 37,027 34,38 37,582 2 34,650 38,46 3 35,70 38,78 4 35,697 39,299 5 36,233 39,889 6 36,776 40,487 7 37,328 4,094 8 37,888 4,7 9 38,456 42,336 0 39,033 42,97 39,69 43,66 2 40,23 44,270 3 40,86 44,934 4 4,428 45,608 5 42,050 46,292 6 42,68 46,987 7 43,32 47,69 8 43,97 48,407 9 44,630 49,33 20 45,300 49,870 2 45,979 50,68 22 46,669 5,377 23 47,369 52,48 24 48,079 52,930 25 48,800 53,724 26 49,532 54,530 27 50,275 55,348 28 5,030 56,78 29 5,795 57,02 30 52,572 57,876

New Kent County Public Schools Stipend Schedule Approved FY 208-209 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