ROCKINGHAM COUNTY SCHOOLS BUDGET SUMMARY

Transcription

1 ROCKINGHAM COUNTY SCHOOLS BUDGET SUMMARY State Public School Fund $ 75,511, Local Current Expense Fund 17,405, Federal Grant Fund 11,659, Capital Outlay Fund 1,050, School Food Service Fund 7,774, School Age Child Care Fund 565, Other Restricted Funds 6,309, Total Budget $ 120,277,109.97

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3 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE Allocation for SPSF 75,057,066 80,985, Allocation for SPSF Technology 248, , Indian Gaming 10,334 12, Textbooks 195, ,300 COMMENTS Total 75,511,782 81,347,111 1

4 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 001 CLASSROOM TEACHERS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 22,500,000 29,000,000 Salary for approximately teachers Salary - ROTC Teacher 260,000 Salary for 5.43 ROTC Instructors - other portion paid from Fund New Teacher Orientation 20,000 20, Salary - Master Teacher 602,650 Salary for 13 lead teachers Employers Soc. Sec. Cost 2,250,000 2,220,000 Budgeted at 7.65% Employers Retirement Cost 4,405,000 4,263,000 Budgeted at 15.21% Employers Hospital Cost 3,050,000 3,000,000 Budgeted at $5,378/employee (555.26) Salary - CTE Teacher 110,000 Salary for 2 vocational teachers Employers Soc. Sec. Cost 9,415 Budgeted at 7.65% Employers Retirement Cost 17,731 Budgeted at 15.21% Employers Hospital Cost 11,386 Budgeted at $5,378/employee Salary - Exceptional Children Teacher 1,035,000 1,150,000 Salary for 20 EC teachers Employers Soc. Sec. Cost 85,000 93,000 Budgeted at 7.65% Employers Retirement Cost 165, ,000 Budgeted at 15.21% Employers Hospital Cost 110, ,000 Budgeted at $5,378/employee (20) Salary - AG Teacher 472, ,000 Salary for 9 AIG teachers Employers Soc. Sec. Cost 20,000 20,000 Budgeted at 7.65% Employers Retirement Cost 35,000 35,000 Budgeted at 15.21% Employers Hospital Cost 22,000 22,000 Budgeted at $5,378/employee (9) Salary - ESL Teacher 530, ,000 Salary for ESL teachers Employers Soc. Sec. Cost 25,000 26,000 Budgeted at 7.65% Employers Retirement Cost 48,000 49,000 Budgeted at 15.21% Employers Hospital Cost 33,000 37,000 Budgeted at $5,378/employee (10.69) Total 35,816,182 40,784,000 2

5 ROCKINGHAM COUNTY SCHOOLS For the our initial allotment was decreased by 46 positions from our planning allotment. The state decided to discontinue the discretionary reversion. They decided on the reversion amounts and where to make the reversions. Provides guaranteed funding of Salaries for classroom teachers. To qualify, an individual must spend a major portion of the school days providing classroom instruction and shall not be assigned to administrative duties in either the central or school office This allotment is a position allotment based upon the following formula. Teachers are allotted based on one per the following number of students, and rounded to the nearest 1/2 position. The statewide average teacher salary including benefits is $58,628 Budgets are based on current salaries Allotments are based upon the following figures: Grade Kindergarten 1 per 18 in ADM per 17 in ADM per 24 in ADM per 23 in ADM 9 1 per 26.5 per ADM per 29 per ADM Math/Science/Computer Teachers 1 per county or based on sub agreements. 3

6 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 002 CENTRAL OFFICE ADMINISTRATION ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Director 194, ,855 Up to 2 employees Employers Soc. Sec. Cost 13,973 13,377 Budgeted at 7.65% Employers Retirement Cost 27,233 25,686 Budgeted at 15.21% Employers Hospital Cost 10,870 10,570 Budgeted at $5,378/employee (2) Salary - Finance Officer Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 14.91% Employers Hospital Cost Budgeted at $5,435/employee Salary - Personnel Director 96,340 95, Employers Soc. Sec. Cost 7,370 7,331 Budgeted at 7.65% Employers Retirement Cost 14,653 14,079 Budgeted at 15.21% Employers Hospital Cost 5,378 5,285 Budgeted at $5,378/employee (1) Salary - Superintendent 128, , Salary - Associate Superintendent 91, , Salary - Assistant Superintendents 193, , Employers Soc. Sec. Cost 31,625 32,572 Budgeted at 7.65% Employers Retirement Cost 62,877 62,547 Budgeted at 15.21% Employers Hospital Cost 21,512 21,140 Budgeted at $5,378/employee (4) Salary - Director 45,000 61,682 Child Nutrition Directors (.5) Employers Soc. Sec. Cost 3,443 4,719 Budgeted at 7.65% Employers Retirement Cost 6,845 9,062 Budgeted at 15.21% Employers Hospital Cost 2,011 5,285 Budgeted at $5,378/employee Total 956, ,799 4

7 ROCKINGHAM COUNTY SCHOOLS Provides funding for salaries and benefits for central office administration. This category is used to pay for personnel including: Superintendent Directors/Supervisors/Coordinators Associate and Assistant Superintendents Finance Officer Child Nutrition Supervisors/Managers Maintenance Supervisors Transportation Directors Funds cannot be expended for any of the above personnel outside of their allotment category. This allotment does not cover all directors. The remaining cost is budgeted in local funds 5

8 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 003 NON-INSTRUCTIONAL SUPPORT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Office Personnel 163,402 50,242 Office of the Principal. (4) Employers Soc. Sec. Cost 12,500 3,842 Budgeted at 7.65% Employers Retirement Cost 24,854 7,381 Budgeted at 15.21% Employers Hospital Cost 21,512 7,928 Budgeted at $5,378/employee (4) Salary - Office Personnel Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 14.91% Employers Hospital Cost Budgeted at $5,435/employee Salary - Clerical 42,035 1 position Employers Soc. Sec. Cost 3,216 Budgeted at 7.65% Employers Retirement Cost 6,394 Budgeted at 15.21% Employers Hospital Cost 5,378 Budgeted at $5,378/employee (1) Salary - Office Personnel Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 14.91% Employers Hospital Cost Budgeted at $5,435/employee Salary - Custodian 1,736,693 1,883, positions Employers Soc. Sec. Cost 135, ,040 Budgeted at 7.65% Employers Retirement Cost 269, ,595 Budgeted at 15.21% Employers Hospital Cost 404, ,379 Budgeted at $5,378/employee (75.26) Contracted Services - Custodial - - Custodial trade in's for contracted services Salary - Office Personnel Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 14.91% Employers Hospital Cost Budgeted at $5,435/employee Salary - Clerical 138, ,905 3 positions Employers Soc. Sec. Cost 10,578 10,780 Budgeted at 7.65% Employers Retirement Cost 21,030 20,699 Budgeted at 15.21% Employers Hospital Cost 16,134 15,855 Budgeted at $5,378/employee (3) 6

9 ROCKINGHAM COUNTY SCHOOLS Salary - Office Personnel 43,449 43,000 1 position Employers Soc. Sec. Cost 3,324 3,290 Budgeted at 7.65% Employers Retirement Cost 6,609 6,317 Budgeted at 15.21% Employers Hospital Cost 5,378 5,285 Budgeted at $5,378/employee (1) Salary - Office Personnel 43,111 42,650 1 position Employers Soc. Sec. Cost 3,298 3,263 Budgeted at 7.65% Employers Retirement Cost 6,558 6,266 Budgeted at 15.21% Employers Hospital Cost 5,378 5,285 Budgeted at $5,378/employee (1) Total 3,128,419 3,112,152 Explanation: Provides funding for non-instructional support personnel and associated benefits. This is a dollar allotment and may be used at the central office or at individual schools. These funds may be used for: - Clerical - Custodians - Substitutes Other Costs Benefits FICA (7.65%) Retirement (15.21%) Hospitalization ($5,378/yr) State funds pay for clerical and custodians. Additional clerical and custodians and all substitutes are paid from local funds and low wealth funds. POSITIONS: Paid from State & Local Non-Instructional Support Schools Clerical (+2 at each High School) Powerschool Clerical Receptionists Clerical (1 at each High & Middle School) Guidance Clerical (1 at each High & Middle School) Custodians (1025 months) Central Office Note: SCORE's clerical positions are paid from PRC-068 Rockingham County Early College High School clerical positions are paid from PRC-055 7

10 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 005 SCHOOL BUILDING ADMINISTRATION ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Principal 1,400,000 1,820, Principals Salary - Assistant Principal 819, , months of Assistant Principals Employers Soc.Sec. Cost 205, ,000 Budgeted at 7.65% Employers Retirement Cost 400, ,000 Budgeted at 15.21% Employers Hospital Cost 210, ,000 Budgeted at $5,378/employee (38) Total 3,034,432 3,378,000 Explanation: Provides funding for salaries including benefits for principals and assistant principals. Each LEA is entitled to months of employment. The months of employment allotted are based on the formulas listed below Each school with 100 or more pupils or seven or more full-time state paid teachers is entitled to twelve months of employment for a principal. Assistant principals are allotted at one month of employment per ADM rounded to the nearest whole month. The state allots 2 years of principal time (24 months of employment) for the merging of Lawsonville with Moss Street. Rockingham County Schools allotment Principals 25 x Assistant Principals 146 State Allotment 446 8

11 ROCKINGHAM COUNTY SCHOOLS SUMMARY OF MONTHS Principals x Assistants: Central 10.5 McMichael 22.0 Huntsville 10.5 Holmes 22.0 Leaksville/Spray 10.5 Monroeton 10.5 Morehead 22.0 Moss St Reidsville High 33.0 Reidsville Middle 22.0 Rockingham High 22.0 Rockingham Middle 22.0 Stoneville * - WRMS 22.0 Wentworth 10.5 Williamsburg 10.5 Total Months Employed State Allotment (446.0) Months Budgeted from Local Funds * Traded in teacher and TA positions to fund a 10.5 month Assistant Principal 9

12 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 007 INSTRUCTIONAL SUPPORT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Lead Teacher 152, ,800 2 positions Employers Soc. Sec. Cost 8,175 8,000 Budgeted at 7.65% Employers Retirement Cost 15,935 15,500 Budgeted at 15.21% Employers Hospital Cost 10,870 10,570 Budgeted at $5,378/employee (2) Salary - Psychologist 192, ,800 3 psychologists (2 from trades with E.C.) Employers Soc. Sec. Cost 15,000 14,300 Budgeted at 7.65% Employers Retirement Cost 29,000 29,000 Budgeted at 15.21% Employers Hospital Cost 16,305 16,000 Budgeted at $5,378/employee (3) Salary - Social Worker 88,200 85, Employers Soc. Sec. Cost 7,000 7,000 Budgeted at 7.65% Employers Retirement Cost 13,200 12,700 Budgeted at 15.21% Employers Hospital Cost 10,870 10,570 Budgeted at $5,378/employee (2) Salary - Media Specialist 1,055,000 1,023, Employers Soc. Sec. Cost 81,000 80,000 Budgeted at 7.65% Employers Retirement Cost 158, ,000 Budgeted at 15.21% Employers Hospital Cost 120, ,000 Budgeted at $5,378/employee (22) Salary - Guidance Services 1,390,861 1,400, Employers Soc. Sec. Cost 106, ,000 Budgeted at 7.65% Employers Retirement Cost 207, ,000 Budgeted at 15.21% Employers Hospital Cost 165, ,000 Budgeted at $5,378/employee (30.5) Salary - Health Services 107,000 96, Employers Soc. Sec. Cost 8,200 7,500 Budgeted at 7.65% Employers Retirement Cost 16,000 14,500 Budgeted at 15.21% Employers Hospital Cost 10,870 10,570 Budgeted at $5,378/employee (2) Total 3,985,680 3,893,410 10

13 ROCKINGHAM COUNTY SCHOOLS Explanation: Provides funds for salaries of certified instructional support personnel to implement locally designed initiatives which provide services to students who are at risk of school failure as well as students' families. It is the intent of the General Assembly that the positions must be used first for counselors, then for social workers and other instructional support personnel which have a direct instructional relationship to students or teachers to help reduce violence in the public schools. Positions paid from these positions are guidance counselors, media, social workers, psychologists, and nurses. This is a position allotment and are allotted on the basis of one per allotment ADM. Allotment - 60 positions. Statewide Average Salary is $49,355 We fund the following areas with this allotment: Positions Media Guidance Counselors Social Workers Psychologists Nurses Teachers 11

14 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 008 DOLLARS FOR K-3 TEACHERS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 14.91% Employers Hospital Cost Budgeted at $5,435/employee Total - - Explanation: This program report code provides a separate account in which LEA's may transfer funds from Teacher Assistants to hire teachers to serve K-3. The loss of $1,000,243 in teacher assistant allocation for prevented transferring funds from PRC 027 to PRC 008. Last year this transfer paid for 3 teaching positions. For , this PRC has been discontinued. We are to use PRC

15 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 012 DRIVER TRAINING ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS Salary - Teacher 25,393 35,493 3 Certified teachers Salary - Non Certified Instructor 131, , Instructors Substitute Pay Employers Soc. Sec. Cost 14,000 14,000 Budgeted at 7.65% Employers Retirement Cost 24,000 24,000 Budgeted at 15.21% Contracted Services Workshop Expenses 1,945 5,000 State Conference Contracted Repairs & Maintenance 2,500 2,500 Repair of Cars Vehicle Liability Insurance 5,230 5, cars to insure Supplies & Materials 4,265 4,765 Teaching Supplies Computer Software/Supplies 5, Computer Drivers Education Software Repair parts, Materials, Etc 4,800 4,800 Car parts, lubrication Gas 9,710 6,403 Gas for Drivers Education Cars Oil Tires & Tubes Replace Tires Purchase of Non-Capitalized Equipment Brakes, signs, etc Computer Hardware/Non-Capitalized Computer Hardware Replace computers Purchase of Vehicle 16,740 Purchase of cars License & Title Fees Total 247, ,765 Explanation: Provides funding for the expenses necessary to install and maintain a course of training and instructing eligible persons in the operation of motor vehicles. Each LEA must serve all students enrolled in a public or private high school within the LEA boundaries who have not previously enrolled in the program. Each LEA is entitled to funding based on ninth grade ADM. The formula is $ per 9th grade ADM. 13

16 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 013 CAREER AND TECHNICAL EDUCATION PERSONNEL ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 2,700,000 2,800, positions Salary - Substitute Pay Employers Soc. Sec. Cost 246, ,000 Budgeted at 7.65% Employers Retirement Cost 432, ,000 Budgeted at 15.21% Employers Hospital Cost 335, ,000 Budgeted at $5,378/employee (60.25) Salary - Career Development Coordinator 205, , Employers Soc. Sec. Cost 16,000 16,000 Budgeted at 7.65% Employers Retirement Cost 31,000 31,000 Budgeted at 15.21% Employers Hospital Cost 22,000 22,000 Budgeted at $5,378/employee (4) Total 3,987,054 4,019,000 Explanation: Additional positions or part of positions are listed as State, ADM, Enhancement and Non CTE. The state allotment is based on 50 months of employment per LEA with the remainder distributed based on ADM in grades The initial allotment for Rockingham County is estimated at 617 man months of employment. In addition, schools are using 37.5 ADM or Enhancement months of employment. The following chart is the breakdown of the Career and Technical positions for the following schools. McMichael High, Morehead High, Reidsville High, Rockingham High, Holmes Middle, Reidsville Middle, Western Rockingham Middle and Rockingham Middle School for

17 ROCKINGHAM COUNTY SCHOOLS SOURCE AND DISTRIBUTION OF MONTHS OF EMPLOYMENT PRC 013 PRC 001* McMichael Morehead 130 Reidsville High Rockingham City High 142 WRMS Reidsville Middle 20 Holmes Rockingham Cty Middle IMC 12 MOE's *Paid from Schools regular allotment 15

18 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 014 PROGRAM SUPPORT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 30, Employers Soc. Sec. Cost 2,357 Social Security % Employers Retirement Cost 4,593 Retirement % Substitute Pay 1,000 1, Curriculum Development - 1, Employers Soc. Sec. Cost Social Security - Substitutes at 7.65% Employers Retirement Cost Workshop Expenses 10,466 10,800 Workshop expenses for teacher Travel 3,000 3,000 Travel for CDC's, co-op teachers Field Trips 2,000 2,000 Activity bus charges for field trips Instructional Supplies 33,408 28,958 Middle and High School classroom materials & supplies Computer Software & Supplies - 12, Repair Parts & Materials 500 3,480 Repairs & replacement parts for classroom equipment & labor Computer Hardware 16,000 2, Salary - Office Personnel 48,952 47,526 Salary for Office Support Longevity Pay 2,139 2,139 Longevity pay for Office Support Employers Soc. Sec. Cost 3,745 3,636 Social Security for Office Support at 7.65% Employers Retirement Cost 7,299 6,763 Retirement for Office Support at 15.21% Employers Hospital Cost 10,870 5,285 Hospitalization insurance for Office Support (1) at $5, VoCats Contract - 55,485 VoCATS Contract Workshop Expense Salary - Driver Salary for bus driver Employers Soc. Sec. Cost Social Security for bus driver at 7.65% Total 178, ,799 16

19 ROCKINGHAM COUNTY SCHOOLS Explanation: The 014 State Budget is used for both Middle and High schools. The budget covers instructional supplies, travel for teachers and support personnel, computers, materials, equipment, salary for a secretary and lateral entry teachers educational expenses. These funds are also used for field trip expenses for students, social security, retirement, and hospital insurance costs for office secretary. The allotment formula is $10,000 per LEA with remainder distributed based on ADM in grades 8-12 ($33.97). STATE PUBLIC SCHOOL FUND 015 TECHNOLOGY FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Workshop Expense - 14,060 Staff Development - Instructional Technology Computer Software 18,053 17,042 Upgrading and Purchase of Software - Instructional Technology Non-Capitalized equipment 16,066 2,982 Computers under $2,000 - Instructional Technology Non-Capitalized computers 38,510 26,818 Computers under $2, Workshop Expenses - Staff Development - technology services Computer Repairs - Parts & related services - technology services Computer Software & Supplies - Tech Serv. Upgrading & purchase of software-tech Services Non-Capitalized equipment - Equipment under $2,000 - Technology services Non-Capitalized Computers - 57,213 Technology support - Computer equipment-inventoried Capitalized Equipment - Network equipment, switches, etc. over $2, Computer Equipment 10,506 40,902 Network Equipment, servers, over $2,000 Total 83, ,017 Explanation: The State has not included an amount for PRC 015 in their planning allotment. 17

20 STATE PUBLIC SCHOOL FUND 016 SUMMER READING CAMPS ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Summer Reading Camp Teacher 28,025 11,050 Salary for summer reading camp teachers Substitute Teacher Pay 2, Salary for summer reading camp teacher substitutes Employers Soc. Sec. Cost 2, Budgeted at 7.65% Employers Retirement Cost 4,150 1,550 Budgeted at 15.21% Supplies & Materials 99, Summer reading camp supplies Salary - Summer Reading Camp - Transport 5,650 2,350 Salary for summer reading camp transport personnel Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 15.21% Contracted Pupil Transport 15,325 Contracted tranportation for pupils Total 158,566 16,815 18

21 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 024 DISADVANTAGED STUDENTS SUPPLEMENTAL FUNDING ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teachers 332, , teachers Salary - Tutor - 53,000 Tutoring money for the schools Bonus 14, ,000 $15,000 for Math Teachers at Reidsville High/additional for DMHS & MHS Salary - Stipends - 5,000 Workshop Stipends - moved to local PRC Salary - Workshop Instructor - 15,000 Workshop Salaries - moved to local PRC Employers Soc. Sec. Cost 26,543 34, % Employers Retirement Cost 52,932 50,000 Retirement Cost 15.21% Employers Hospital Cost 52,379 56,814 Hospitalization - $5,378/employee (9.75) Contracted Services - 50,000 Choice Bus and Family resource center (Non Title I Schools) Workshop Expense - 5,000 Staff Development Material/Books - moved to local PRC Field Trips Tuition Fees Supplies & Materials - 10,000 Peripheral Equipment for ACTIVBOARDS Computer Programs - 24,000 United Steaming Non-Capitalized Equipment - 63,195 Teacher Laptops and student equipment Non-Capitalized Computer Equipment Contracted Services - 14,000 Alert-Now telephone announcements Salary - Curriculum Development 52,530 51,000 Curriculum Development Coordinator (1) Employers Soc. Sec. Cost 4,019 3, % Employers Retirement Cost 7,833 7,492 Retirement Cost 15.21% Employers Hospital Cost 5,435 - Hospitalization - $5,378/employee (1) Total 548, ,441 19

22 ROCKINGHAM COUNTY SCHOOLS Explanation: These funds are to address the capacity needs of local school administrative units to meet the needs of disadvantaged students. Funds are to be used to: 1 - provide instructional positions or instructional support positions, and/or professional development 2 - provide intensive in-school and/or after school remediation 3 - purchase diagnostic software and progress-monitoring tools; and 4 - provide funds for teacher bonuses and supplements. The State Board of Education has established that a maximum of 35% of the funds may be used for this purpose. A plan for expenditures is written each year and approved by the North Carolina Department of Public Instruction. 20

23 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 025 INDIAN GAMING FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Supplies and Materials 10,334 12,373 Supplies and materials Total 10,334 12,373 Explanation: These funds are non-reverting and can only be expended for classroom teachers, teacher assistants, classroom materials and supplies, and textbooks. 21

24 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 027 TEACHER ASSISTANTS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher Assistant 2,125,364 2,600, Employers Soc. Sec. Cost 165, ,900 Budgeted at 7.65% Employers Retirement Cost 330, ,712 Budgeted at 15.21% Employers Hospital Cost 570, ,000 Budgeted at $5,378/employee (106.10) Total 3,190,970 3,768,612 Provides funding for salaries and benefits for regular and self-contained teacher assistants. Funds are allotted currently based on $ per K-3 ADM. This pays for approximately 120 teacher assistants. Beginning in school year, the number of teacher assistants have been reduced about 90 TA's. Therefore, all regular classroom TA's are paid from state funds. 22

25 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 029 BEHAVIORAL SUPPORT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - At-Risk-Liaison 47,575 49,355 1(2 part-time) crisis invention & direct service teachers Salary - Teacher Assistant 44,487 44,463 2 assistants assigned to work directly with at risk students Employers Soc. Sec. Cost 7,042 7,102 Social Security 7.65% Employers Retirement Cost 14,003 13,700 Retirement 15.21% Employers Hospital Cost 7,710 8,000 Hospitalization $5,378/employee Total 120, ,620 Explanation: Revenue (1) Behavioral Support Services Funds (PRC 29) are allotted on a needs basis. All requests for funds must include a completed Behavioral Support Service Funding Request form (with appropriate signatures) and a copy of the students' IEPS. The IEP shall address all the required components as delineated in 1.507(c)(1-12). (2) Funds are designated as add-on funds. They are to be used to make the "critical difference" in the successful development and implementation of the IEP. These funds may not be used to supplant or replace other funding sources (e.g., state aid exceptional children funds). They are to be used only to provide services to approved eligible assaultive and violent children (EAVC) and other children with disabilities and accompanying chronic and acute behavioral/emotional needs. Requests for funds are evaluated according to specific criteria listed in procedures. Expenditures: Rockingham County Schools utilizes the PRC 029 funds to provide direct services to At Risk students. Rockingham County currently has close to 100 children identified At Risk. The cost of 1 (2 part-time) teachers & 2 assistants are assigned to this budget. 23

26 STATE PUBLIC SCHOOL FUND 030 DIGITAL LEARNING ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Workshop Expense 140, Supplies & Materials 3,701 3,701 Total 3, ,951 24

27 STATE PUBLIC SCHOOL FUND 031 LOW WEALTH SUPPLEMENTAL FUNDING ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 246, , Additional A Salary - Lead Teacher 47,885 82, Supplementary Pay 2,249,903 1,273, Employers Soc. Sec. Cost 172, ,620 Budgeted at 7.65% Employers Retirement Cost 342, ,396 Budgeted at 15.21% Employers Hospital Cost 38, ,555 Budgeted at $5,378/employee (7.2) Contracted Services 80,910 SPLASH Supplies & Materials 620,769 Chromebooks and covers Non-Capitalized Equipment 339, ,000 Teacher Laptops Computer Equipment-Inventoried Purchase of Equipment - Capitalized Salary - Social Worker 43,500 70,450 1 position Employers Soc. Sec. Cost 3,328 5,390 Budgeted at 7.65% Employers Retirement Cost 6,616 10,350 Budgeted at 15.21% Employers Hospital Cost 5,378 10,570 Budgeted at $5,378/employee Contracted Services 28,000 28,000 Alert Now Salary - Clerical 294, ,860 Additional clerical support (10 positions) Employers Soc. Sec. Cost 22,525 21,869 Budgeted at 7.65% Employers Retirement Cost 43,900 41,993 Budgeted at 15.21% Employers Hospital Cost 54,350 52,850 Budgeted at $5,378/employee (10) Salary - Media Specialist 34,896 1 Media Specialists Employers Soc. Sec. Cost 2,670 Budgeted at 7.65% Employers Retirement Cost 5,203 Budgeted at 15.21% Employers Hospital Cost 5,435 Budgeted at $5,378/employee (1) Salary - Guidance 117,317 78,760 3 Guidance Counselors Employers Soc. Sec. Cost 8,975 6,026 Budgeted at 7.65% Employers Retirement Cost 17,492 11,570 Budgeted at 15.21% Employers Hospital Cost 16,305 10,570 Budgeted at $5,378/employee (3) 25

28 ROCKINGHAM COUNTY SCHOOLS Salary - Health Services 42,045 37,110 1 Nurse Employers Soc. Sec. Cost 3,216 2,839 Budgeted at 7.65% Employers Retirement Cost 6,269 5,452 Budgeted at 15.21% Employers Hospital Cost 5,435 5,285 Budgeted at $5,378/employee (1) Salary - Technology 174, , technology technicians Employers Soc. Sec. Cost 13,318 13,388 Budgeted at 7.65% Employers Retirement Cost 25,958 25,708 Budgeted at 15.21% Employers Hospital Cost 19,023 18,498 Budgeted at $5,378/employee (3.5) Salary - Clerical 34,623 33,615 Moved to local PRC Employers Soc. Sec. Cost 2,649 2,572 Budgeted at 7.65% Salary - Office Personnel 82,028 90, Employers Soc. Sec. Cost 6,275 6,885 Budget at 7.65% Employers Retirement Cost 12,477 13,221 Budget at 15.21% Employers Hospital Cost 10,756 10,570 Budget at $5,378/employee (2 position) Salary - Clerical 210, , positions - superintendent office Employers Soc. Sec. Cost 16,065 22,057 Budget at 7.65% Employers Retirement Cost 31,311 42,355 Budget at 15.21% Employers Hospital Cost 24,458 34,353 Budget at $5,378/employee (4.5 positions) Total 5,569,704 4,856,113 This is a dollar allotment to provide supplemental funds in counties that do not have the ability to generate revenue to support public schools at the state average level (per a legislated formula). The funding is to allow those counties to enhance the instructional program and student achievement. The state has a formula to allot these funds which take into account the overall wealth of a county, as well as if they are meeting a minimum effort in funding schools. Low wealth is fully funded. The funds must be used only for: Instructional positions Staff development Instructional support postions Fringe benefits Clerical positions Supplements for instructional personnel Instructional equipment Instructional supplies & materials 26

29 STATE PUBLIC SCHOOL FUND 032 CHILDREN WITH SPECIAL NEEDS ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teachers 2,791,625 2,590,835 Salary for 68.5 teachers Salary - Psychologist 294, ,133 Salary for 8 psychologists Salary - Teacher Assistants 64,231 79,419 Salary for 4 teacher assistants Salary - Other Assignments - HB 52,660 14,000 Other assignments - homebound/intern Substitute Pay - Sick 18,000 50,000 Substitute Pay - Sick Substitute Pay - Workshops 5,000 10,000 Sub-pay for workshops Teacher Assistant Substitute for Teacher 4, Substitute Pay when assistant subs for teacher Overtime Pay 200 Overtime Pay Employers Soc. Sec. Cost 247, ,157 Social Security 7.65% Employers Retirement Cost 484, ,147 Retirement 15.21% Employers Hospital Cost 408, ,914 Hospitalization $5,378 (80.5) Contracted Services 4,000 17,000 Contracted Services Workshop Expenses 2,750 10,000 Instructional workshop expenses Advertising Fees Advertising Fees Printing & Binding 300 1,200 Printing & Binding Contracted Repair 3,500 5,000 Contracted Repair Rental - 50 Rental Travel 13,157 28,000 Travel reimbursement Field Trips 4,000 8,500 Field trip cost Postage Postage Tuition Fees Tuition Cost Supplies & Materials 3,000 31,769 Supplies & Materials Computer Supplies Computer Software Repair, Parts & Materials 200 1,000 Repair, parts, and materials Other Food Purchases Food Purchases Non-Capitalized Equipment 50 5,000 Non-Capitalized Equipment under $ Non-Capitalized Computer Hardware 5,000 15,000 Non-Capitalized Hardware under $ Equipment 50 1,500 Equipment over $ Salary - Occupational Therapist 234, ,087 Salary for 5 occupational therapists Employers Soc. Sec. Cost 17,946 17,755 Employers social security 7.65% 27

30 ROCKINGHAM COUNTY SCHOOLS Employers Retirement Cost 35,681 34,094 Retirement 15.21% Employers Hospital Cost 26,890 26,425 Hospitalization $5,378/employee (5) Contracted Services - 5,000 Contracted Services Workshop Expenses Occupational Therapist workshop expenses Travel 1,500 5,000 Travel reimbursement for occupational therapist Supplies 100 3,000 Supplies & material cost for occupational therapist Salary - Preschool Teachers 390, ,255 Salary for 9 teachers (preschool) Salary -Preschool Teacher Assistant 26,921 13,519 Salary for 1.6 teacher assistant (preschool) Salary-Preschool Interpreter 1, Salary for as needed interpreter Salary - Other Assignments Substitute Pay 8,000 8,000 Substitute Pay (preschool) Substitute Pay - Workshop 800 1,000 Sub-pay for workshops (preschool) Sub Pay - TA Subs for Teachers 100 1, Employers Soc. Sec. Cost 32,673 31,585 Social Security 7.65% Employers Retirement Cost 63,482 59,241 Retirement 15.21% Employers Hospital Cost 57,007 56,021 Hospitalization $5,378/employee (10.6) Contracted Services 100 1,500 Contracted Services (preschool) Workshop Expenses 300 1,500 Workshop expenses (preschool) Advertising Fees Advertising Fees (preschool) Printing & Binding Printing & Binding (preschool) Contracted Repair - 1,000 Contracted Repair (preschool) Contracted Pupil Transportation ,000 Contracted preschool transportation Preschool Travel 4,000 8,000 Travel reimbursement (preschool) Field Trips 3,000 7,000 Field Trip (preschool) Tuition Fees Tuition Cost (preschool) Instructional Supplies 1,000 13,256 Instructional Supplies (preschool) Repair, Parts & Materials - 1,000 Parts & Materials (preschool) Other Food Purchases Food Purchases (preschool) Non-Capitalized - Under $2000-2,000 Non-Capitalized equipment under $2000 (preschool) Non-Capitalized Hardware - Under $ Non-Capitalized hardware under $2000 (preschool) Speech Teachers 896, ,959 Salary for 19 speech therapists Salary - Non-Certified 39, Employers Soc. Sec. Cost 71,622 63,109 Social Security 7.65% Employers Retirement Cost 136, ,186 Retirement 15.21% Employers Hospital Cost 102,182 95,130 Hospitalization $5,378/employee (19) Contracted Services - Speech ,000 Contracted Speech Therapy Services Workshop Expenses Workshop expenses for speech therapist Travel 3,000 3,000 Travel reimbursement for speech therapist Supplies 2,000 5,000 Supplies & material cost for speech therapist 28

31 ROCKINGHAM COUNTY SCHOOLS Non-Capitalized Equipment Non-Capitalized Equipment under $2000 for speech therapist Preschool Speech Teachers 147, ,152 Salary for 3 speech therapists (preschool) Employers Soc. Sec. Cost 11,256 11,793 Social Security Cost for speech therapist Employers Retirement Cost 22,379 22,645 Retirement Cost for speech 15.21% Employers Hospital Cost 16,134 21,140 Hospital Cost for speech $5,378 (3) Contracted Services - PS Speech 37,472 35,000 Contracted Services - Preschool Speech Travel 4,000 4,000 Travel reimbursement for preschool speech therapist Supplies 500 4,500 Supplies & material cost for preschool speech therapist Contracted Services - Audio ,000 Contracted audiology services Travel - Audiology Travel reimbursement for physical therapy Salary - Health Specialist 304, ,730 Salary for 7 day treatment qualified professionals Employers Soc. Sec. Cost 23,312 21,093 Social Security 7.65% Employers Retirement Cost 46,349 40,505 Retirement 15.21% Employers Hospital Cost 37,646 36,995 Hospital $5,378 (7) Contracted Services - Physical Therapy ,000 Contracted physical therapy services Travel - PT 4,000 5,000 Travel reimbursement for physical therapy Supplies Salary - Directors 102, ,327 Salary for 1 Directors Salary - Office Support Employers Soc. Sec. Cost 7,837 12,341 Social Security 7.65% Employers Retirement Cost 15,581 23,699 Retirement 15.21% Employers Hospital Cost 1,345 5,285 $5,378/employee (1) Non-Instructional/Workshop/Staff Deve. 2,500 4,000 Non-Instructional Workshop Expense Telephone 500 3,200 Pager service cost Membership Dues & Fees 4,200 3,500 Dues & Fees Telephone Telephone cost Explanation: Total 7,355,346 7,208,271 Revenues: These monies represent state allocation for both preschool and school aged students with disabilities. Allocations for school-aged students are made on a headcount basis and are based on either the December 1st headcount of students with special needs or 12.5% of the ADM, whichever is less. These monies are "in addition to" or "add-on" allocations intended to supplement the average daily membership base allocation for all children. For preschool students the allocation is a base amount (the average cost of a teacher) plus monies given based on the December 1 count of preschool students with disabilities. Expenditures: These state monies provide the core special education program for both school age and preschool students with disabilities beyond what these students receive through general education. Teachers, assistants, therapists, psychologists, equipment and materials, office and central office support, and other needs are included through these monies. 29

32 STATE PUBLIC SCHOOL FUND 034 ACADEMICALLY GIFTED BUDGET ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Salary - Teachers 96, ,673 Salaries for 1.8 Certified AIG teachers Salary - Office Personnel 32,408 31,959 Pays 75% of Secretary's salary Substitute Pay 1,000 1,000 Sub Pay - Sick leave for certified personnel Substitute Pay (Workshops) Sub Pay for Staff Development for certified personnel Salary - Workshop Instructor 4,000 4,000 Coaches for High School Academic Teams Employers Soc. Sec. Cost 10,262 36,098 Contribution to Social Security System - teachers, coaches, 7.65% Employers Retirement Cost 20,404 61,163 Contribution to NC Retirement System - teachers, coaches, 15.21% Employers Hospital Cost 13,714 54,853 Contribution to NC Health Plan - teachers & secretary at $5,378/employee (2.55) Contracted Services Workshop Expenses - 4,400 Staff Development Expenses & Teachers' AIG Certification Travel - Itinerant Personnel 2,400 4,000 Travel Between Schools and to Professional Meetings Field Trips Travel for Academic Competitions Tuition - 1, Membership Dues & Fees Professional Dues for Lead Teacher Supplies & Materials 42,754 24,172 Instructional and Office Supplies, ACC, BOB, and CoGat Tests Total 223, ,055 Explanation: The purpose of Rockingham County Schools' AIG program is to identify, nurture, challenge, and support students of high academic potential. Gifted learners, especially those from impoverished backgrounds, have unique needs and problems within the traditional educational environment. These students, like other exceptional students, require that regular grade level curriculum be differentiated - enhanced, enriched, accelerated, expanded - in order for them to achieve academic growth. Gifted students also have social and emotional issues resulting from the disconnect between their chronological age and their mental age, which can be one or more years advanced beyond their peers. Teachers need special training to serve the needs of these children. Over 90% of the AIG budget is spent in salaries for teachers specially AIG certified. These teachers deal directly with gifted children and/or their classroom teachers. In addition, they provide direct support to regular classroom teachers for K-2 students to foster critical and creative thinking skills development in all students at those grade levels. 30

33 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 039 SCHOOL RESOURCE OFFICER ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS SRO (4 Officers) 166, ,500 School Resource Officers for Elementary Schools Workshop Expenses - - Workshop Expenses Total 166, ,500 Explanation: The purpose of these funds is to employ SRO's at elementary and middle schools, to train them, or both. Any such training must include instruction on research into the social and cognitive development of elementary and middle school children. 31

34 STATE PUBLIC SCHOOL FUND 054 LIMITED ENGLISH PROFICIENCY ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS Salary - Teacher 40, ,702.8 teachers Salary - Instructional Support Employers Soc. Sec. Cost 9,354 20,097 Social Security for LEP 7.65% Employers Retirement Cost 6,224 38,591 Retirement for LEP 15.21% Employers Hospital Cost 4,303 37,524 Hospitalization Cost for LEP $5,378/emp Travel 5,000 Travel for LEP Employees Instructional Supplies 31,374 47,355 Supplies for Instruction Transportation - Gas/Diesel Transportation Total 97, ,269 * Supplement and Longevity are paid by the State. Explanation: Limited English Proficient is a program funded by the State Department of Public Instruction. The program is designed to provide additional help for those students who are limited in their use of the English Language. These students receive additional help from a certified teacher to help them function in the regular classroom. The program provides funds for additional teachers, supplies, staff development, and many other items. The budget above indicates the planned use of this money for the LEP. 32

35 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 055 LEARN AND EARN (ROCKINGHAM COUNTY EARLY COLLEGE HIGH SCHOOL) ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS Salary - Lead Teacher 931 8,612 1/4 salary for lead teacher Substitute Teachers - Staff Development 1, Teaching for Results Employers Soc. Sec. Cost FICA at 7.65% Employers Retirement Cost 1,333 1, % Employers Hospital Cost 1,352 1,322 (.25) Workshop Expenses 10,000 5,000 Teaching for Results expenses Reproduction - 1,000 Reproduction Field Trips Supplies and materials 29,507 72, Textbooks 109,862 50,000 Includes college and high school texts Office Support 32,301 43,496 Salary from support positions Employers Soc. Sec. Cost 2,471 3,328 FICA at 7.65% Employers Retirement Cost 4,622 6, % Employers Hospital Cost 5,300 5, Guidance Counselor Salary Salary from support positions Employers Soc. Sec. Cost FICA at 7.65% Employers Retirement Cost 14.69% Employers Hospital Cost Contracted Services 109, ,500 Liaison salary, coach, leadership for small school, teaching for results evaluation, lab fees Workshop Expenses 3,000 6,000 Leadership for Small Schools expenses Reproduction Travel 1,000 Travel Postage Postage Office Supplies 3, Office supplies Total 317, ,823 33

36 Explanation: ROCKINGHAM COUNTY SCHOOLS The purpose of the program is to create rigorous and relevant high school options that provide students with the opportunity and assistance to earn an associate degree or two year of college credit by the conclusion of the year after their senior year in high school. These funds shall be used to establish new high schools in which a local school administrative unit, two and four-year colleges and universities, and local employers work together to ensure that high school and postsecondary college curricula operate seamlessly and meet the needs of participating employers. 34

37 STATE PUBLIC SCHOOL FUND 056 TRANSPORTATION ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS Substitute Driver Substitute Driver Bus Driver Salary 1,412,744 1,343,580 Salary of the bus drivers up to the state maximum of $12.50; local supplement must pick-up any salaries above the state maximum Overtime Pay - Bus Driver 2,025 2, Salary - Transportation Personnel 614, ,355 (other than Director) Employers Soc. Sec. Cost 155, ,582 Employers Soc. Sec. 7.65% Employers Retirement Cost 308, ,941 Employers Retirement 15.21% Employers Hospital Cost 88, ,762 Employers Hospital Cost $5, Contracted Services 45,150 45, Pupil Transportation - Contracted 35,000 17, Supplies & Materials Repair Parts, Materials 112, , Gas/Diesel Fuel 196, ,899 Gas/Diesel Fuel Oil 6,770 6, Tires & Tubes 50,000 42,000 Tires & Tubes Total 3,027,518 2,991,064 Explanation: The mission of the Rockingham County Schools Transportation Department is to provide transportation services to our student and staff population in the safest and most efficient way possible under the guidelines set forth by the Board of Education and the Department of Public Instruction with safety being the foremost objective and efficiency secondary. 35

38 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 061 CLASSROOM MATERIALS/INSTRUCTIONAL SUPPLIES/EQUIPMENT ACCOUNT BUDGET BUDGET CODE DESCRIPTION APPROPRIATIONS Instructional Supplies 378, ,484 Total 378, ,484 * The risk factors are used to adjust ADM to give a higher ADM Explanation: to schools who need extra assistance because of higher risk Provides funds for Instructional Materials and Supplies, Instructional Equipment, and Testing support. students. Funds are allotted at $28.38/ per ADM (the same as prior year) plus $2.69 per ADM in grades 8 and 9 for The risk factors used are: PSAT testing. Funds are allotted to schools based on their ADM adjusted for risk factors. -% proficiency - % free and reduced lunch -% transient BREAKDOWN OF % ESL/Migrant Mentors - 8,230 -% EC Population Teacher of the Year - 2,715 -% Performance Gap PSAT Testing 5,931 5,251 Curriculum 10,234 14,261 Reserve 3,053 2,119 Schools Allotment 359, , , ,484 36

39 ROCKINGHAM COUNTY SCHOOLS SCHOOL NO. # SCHOOL NAME TO SCHOOLS TOTAL STATE INSTRUCTIONAL ALLOTMENT 302 Bethany 12, Central Elementary 14, McMichael High School 18, Douglass Elementary 10, Draper Elementary 6, Huntsville Elementary 8, JE Holmes Middle 16, John Dillard Primary 8, Leaksville-Spray Elementary 14, Lincoln Elementary 7, Monroeton Elementary 13, Morehead High School 32, Moss Street Elementary 10, New Vision Intermediate 7, Reidsville High School 34, Reidsville Middle School 14, Rockingham County High School 38, Rockingham County Early College High School 4, Rockingham County Middle School 16, South End Elementary 8, Stoneville Elementary 10, SCORE 2, Western Rockingham Middle School 19, Wentworth Elementary 11, Williamsburg Elementary 17,399 Allotted to Schools 359,236 37

40 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 066 TEACHING FELLOWS ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS State-Designated Stipend 15,320 30, Employer's Soc Sec - Regular 1,172 2,344 Total 16,492 32,984 STATE PUBLIC SCHOOL FUND 067 ASSISTANT PRINCIPALS INTERNS - MSA ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS Salary - Assistant Principal Interns - MSA 38,280 30, Employers Soc. Sec. Cost 2,928 2,344 Total 41,208 32,984 38

41 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 068 ALTERNATIVE SCHOOL ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS Salary - Teacher - 157,180 Salaries for teachers at Alternative School Salary - Teacher Assistant 19,855 30,698 Salaries for (1) teacher assistants at Alternative School Substitute Pay 5,000 5,000 To pay substitutes for Alternative School Employers Soc. Sec. Cost 1,901 14, % Employers Retirement Cost 3,780 27, % Employers Hospital Cost 5,378 28,556 (1) employees Contracted Services (ALPS) 113,000 65,000 Alternative Program for Long Term Suspended Students (ALPS) Workshop Expenses - 1,000 Administrative Workshop Expenses Supplies & Materials - 1,000 Supplies & Materials needed at the Center Salary - Office Personnel 61,166 47,757 Salary - Clerical Staff (1); PowerSchool (1) at Alternative School Employers Soc. Sec. Cost 4,679 3, % Employers Retirement Cost 9,303 6, % Employers Hospital Cost 10,870 7,788 5,378/employee (2) employees Salary - Guidance Counselors 40,150 33,880 Salary for School Counselor (1) Employers Soc. Sec. Cost 3,072 2, % Employers Retirement Cost 6,107 4, % Employers Hospital Cost 5,378 4,192 5,378/employee (1) Contracted Services (SRO) 60,000 60,000 School Resource Officer at SCORE Total 349, ,118 Explanation: This PRC accounts for both alternative programs. This includes the budget for SCORE Center as well as payments to the county's ALPS program. 39

42 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 069 AT-RISK STUDENT SERVICES BUDGET BUDGET ACCOUNT CODE DESCRIPTION COMMENTS APPROPRIATIONS Salary - Psychologist - - School Psychologist Employers Soc. Sec. Cost % Employers Retirement Cost % Employers Hospital Cost - - $5,378/employee Salary - Teacher 660, ,580 Funds ISS, Remediation, and Dropout positions at HS & MS (20) Salary - Teacher Assistant 99,709 97,529 Teacher Assistants (4.35) Salary - DOP Specialist 55,800 52,764 Dropout Prevention Specialist (1) Substitute Pay 12,000 12,000 Substitute for teachers paid from PRC Salary (HAL and Homebound) 40,000 40,000 Salary for Homework Assistance & Homebound Teachers Employers Soc. Sec. Cost 66,365 64, % Employers Retirement Cost 131, , % Employers Hospital Cost 136, ,413 $5,378/employee (24.35) Supplies & Materials - 5,000 Supplies & Materials Non-Cap. Equipment (Inventoried) - 10,000 Unexpected Computer Costs Equipment - Capitalized - 10,000 Unexpected Computer Costs Salary - Social Worker 33,000 20,000 Salary - Social Worker (1) - Lead (10 days) Employers Soc. Sec. Cost 2,525 1, % Employers Retirement Cost 5,020 2, % Employers Hospital Cost 5,378 5,192 $5,378/employee (1) Telephone - 2,000 Homework Assistance Line (HAL) Salary - School Counselors 80,300 15,000 School Counselors & Lead counselor (summer) (10 days each) Employers Soc. Sec. Cost 6,143 1, % Employers Retirement Cost 12,214 2, % Salary - Certified Nurse (SNIF) 15, ,777 School Nurses (0.3) Salary - Administrative Specialist 66,322 79,703 Student Health Coordinator (52.33%) and ISS lead Salary - Coordinators 51,804 - Gear Up Coordinators: 51.66% and 39.10% Salary - Coordinators 17,680 - Gear Up Family and Community Facilitators: 51.66% and % 40

43 ROCKINGHAM COUNTY SCHOOLS Employers Soc. Sec. Cost 11,565 15, % Employers Retirement Cost 22,995 28, % Employers Hospital Cost 17,747 20,035 $5,378/employee Contracted Services 20,000 20,000 Student Health Center SRO (8 Officers) 683, ,962 School Resource Officers for 4 Middle Schools & 4 High Schools Workshop Expenses - 12,000 Workshop Expenses / Allowable Travel - Unallocated Salary - Office Personnel 25,711 24,962 Clerical Staff (.5) Employers Soc. Sec. Cost 1,967 1, % Employers Retirement Cost 3,910 3, % Employers Hospital Cost 2,689 2,596 $5,378/employee Salary - Driver 10,000 10,000 Bus Driver salaries for Year Round Education Employers Soc. Sec. Cost % Employers Retirement Cost 1,491 1, % Transportation 22,744 22,000 YRE Transportation Total 2,322,522 2,167,142 Explanation: PRC 069 monies are allotted to meet the needs of K-12 "at risk" students. The fund is the result of several programs being collapsed into one. The money is used to provide funds for remediation at the school level, hire ISS teachers, counselors, and SROs, to staff and operate the SCORE Center and to contract with Youth Involvement for alternative learning program services. Alternative programs are budgeted under PRC **(1) School Remediation ISS Dropout Teachers are allotted as follows: Morehead High School McMichael High School Reidsville High School Rockingham County High School Holmes Middle School 1 1 Reidsville Middle School 1 1 Western Rockingham Middle School 1 1 School may trade in a teacher position for 1.4 assistants. 41

44 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 073 TELECOMMUNICATIONS ACCOUNT BUDGET BUDGET CODE DESCRIPTION APPROPRIATIONS Telecommunications - - Total - - State PRC 073 is usually not located on the State planning allotment. If funded for the fiscal year, it is allocated in the fall and would be paid for by the State Connectivity Initiative. 42

45 ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND 130 TEXTBOOKS ACCOUNT BUDGET BUDGET CODE DESCRIPTION COMMENTS APPROPRIATIONS State Textbooks 195, ,300 Estimated expenditures for state adopted textbooks. This has been moved from the local current expense fund. Total 195, ,300 Planning Allotment 195,481 Difference - Explanation: Permanent recurring cut beginning with the school year allocation dropped from $ per student at full funding to $14.86 per student.. Total 75,511,782 81,347,

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75 FEDERAL GRANT FUND ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET REVENUE Voc. Ed. Program Improvement 164, , Education for Homeless Child 15, IDEA Title VI-B - Pre-School 441, , ESEA Title I - Basic Prog. 4,231, ,496, ESEA Title I Migrant Education 294, , IDEA VI-B Handicapped 5,534, ,657, IDEA VI-B State Improvement 7, , Title II - Improving Teacher Quality 757, , Title III - Language Acquisition 88, , Children with Disabilities - Risk Pool IDEA VI-B Special Needs Target 29, , IDEA Targeted Assist for Preschool 3, ARRA - Race to the Top 91, , ,659, ,086,

76 FEDERAL GRANT FUND 017 VOCATIONAL EDUCATION PROGRAM IMPROVEMENT ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Substitute Pay-Workshop 3, , Employers Soc. Sec. Cost Workshop Expenses 9, , Workshop expense for CTE teachers Other Professional/Tech. Services 1, , Postage Postage fees for CTE mailings Other Insurance/Judgments 5, , Insurance for Allied Health and interns Supplies & Materials 84, , Supplies for CTE classes Computer Software 1, , Software for CTE classes Repairs 2, , Repairs for equipment Non-Capitalized Equipment Purchase of equipment under $2000 for classroom Non-Capitalized Computer Hardware 54, , Purchase of Non-Capitalized Computer Equipment (update drafting labs at DMHS and RCHS) Purchase of Equipment 12, Workshop Expenses Workshop expense for CTE teachers Supplies & Materials VoCATS supplies Computer Hardware VoCATS 1, Computer hardware for VoCATS Contracted Services Tutors; ERG Consultant; Math Workshop Expenses Workshop expense for CTE staff Indirect Cost 3, , Payment for indirect 2.216% Computer Software and Supplies Unbudgeted Federal Grant Fund Total 164, , Explanation: The 017 Federal Budget is used to provide support for CTE educators through the purchasing of equipment, materials and supplies. These funds are also used to provide support for the VoCats Program and to pay expenses for appropriate staff development to support the CTE Program. 2

77 FEDERAL GRANT FUND 026 EDUCATION FOR HOMELESS CHILD ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Tutor 7, Employers Soc. Sec. Cost Workshop Expenses 3, Pupil Transportation 3, Indirect Cost Total 15, Explanation: To provide funds to develop services to meet the educational and related needs of homeless students (e.g. tutoring, counseling, enrollement, attendance, staff development, parent training, etc.) 3

78 FEDERAL GRANT FUND 049 IDEA TITLE VI-B PRE-SCHOOL ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Salary - Teacher 32, , Salary - Teacher Assistant 142, , Assistants to provide early intervention services Salary - Other Assignments Summer contract for preschool teacher Substitute Pay 2, , Substitute Pay Substitute Pay - Asst Subs for Teacher Substitute Pay when teacher assistant subs for teacher Supplement Pay 1, , Bonus Pay Longevity Pay 1, , Longevity Pay Longevity Pay Longevity Pay Employers Soc. Sec. Cost 13, , Employers Social Security Cost Employers Retirement Cost 26, , Employers Retirement Employers Hospital Cost 42, , Employers Hospital Cost $5,378/employee Employers Workers Compensation Insurance 1, , Unemployment Insurance 1, Unemployment Cost Salary - Speech Teachers 40, , speech therapists Salary - Other Assignments 2, , Summer contract for speech therapist Supplement Pay 2, , Employers Soc. Sec. Cost 3, , Employers Social Security 7.65% Employers Retirement Cost 6, , Employers Retirement Employers Hospital Cost 5, , Employers Hospital $5,378/employee Contracted Services - Speech 38, , Contracted Speech Services Salary - Office Personnel 29, , Salary for Office personnel Employers Soc. Sec. Cost 2, , Employers Social Security 7.65% Employers Retirement Cost 4, , Employers Retirement Employers Hospital Cost 5, , Employers Hospital $5,378/employee Unemployment Insurance Unemployment Cost Contracted Pupil Transport 3, , Contracted pupil transportation Indirect Cost 8, , Indirect 2.216% Unbudgeted Federal Grant Fund 22, , Federal Unbudgeted Total 441, ,

79 ROCKINGHAM COUNTY SCHOOLS Revenue: Monies are based on a formula including poverty, average expenditures, and ADM. This budget projects the same allotment for as we received in Expenditures: Expenditures are based on an annual grant application process to support the preschool program for students with disabilities. The current budget includes teachers, interpreters, teacher assistants, therapists, office support and other program supports. FEDERAL GRANT FUND 050 ESEA TITLE I - LEA BASIC PROGRAM ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary Remedial and Supplemental K-12 1,280, , Salary teachers Salary - Extended Contracts , Remedial & Support Monitoring Remedial & Support Salary , Instructional coaches reclassification to object code 135 rather than positions Salary - Teacher Assistant 62, , teacher assistants Salary - Tutor (within the instructional day) 292, , tutors including Eden Parent Resource Center Substitute Pay - Regular 40, , Used when teachers paid out of Title 1 are out sick Staff Development Unallocated Substitute 59, , Subs when Title 1 teachers attend staff development Salary - Teacher Assistant - when substituting , Money to pay when a teacher assistant subs for a teacher Supplement Pay 65, , Supplement for teachers (5%) Longevity Pay 2, , Longevity pay for teachers/assistants Overtime Pay Employers Soc. Sec. Cost 137, , Social Security for Title 1 Teachers/Assistants Employers Retirement Cost 214, , Retirement for Title % Employers Hospital Cost 229, , Hospitalization Cost for Title 1 $5,378 for positions Employers Workers Compensation 17, , Title 1 portion of Worker's Compensation Employers Unemployment Insurance 2, Contracted Services Other Pupil Support 22, , Supplemental Services for Schools in 2nd year of improvement Workshop Expenses 12, , Pays for staff development for Title 1 Staff Contracted Services Other Pupil Support 5

80 ROCKINGHAM COUNTY SCHOOLS Travel , Travel allowance Telephone Supplies & Materials (Periodicals) 833, , Supplies used for direct instruction-above and beyond regular Computer Software & Supplies 7, , Instructional software to be used in the classroom Lease/Purchase of Non-Capitalized Equip , Purchase of Non Capitalized Classroom Equipment Lease/Purchase of Non-Capitalized Computer 47, , Purchase of Non Capital Classroom Computer Equipment Purchase of Equipment - Capitalized 4, Purchase of Computer Equipment - Capitalized 7, Additional Responsibility Stipend , EXTENDED DAYS Tutor 35, , Employers Soc. Sec. Cost 2, , Social Security for contract for Supplemental Services Employers Retirement Cost 5, , % Employers Hospital Cost , Employers Unemployment Insurance Contracted Services Other Pupil Support 1, Supplies & Materials (Periodicals) 59, , Salary - Parent Involvement 160, , Licensed employees for parent centers - 4 positions Salary - Parent Involvement Teacher Assistant Supplement Pay 7, , Supplement Longevity Pay 4, , Longevity for Parent Center Employees Employers Soc. Sec. Cost 13, , Social Security 7.65% Employers Retirement Cost 25, , Retirement 15.21% Employers Hospital Cost 16, , Hospitalization $5,378-4 positions School IMP Contracted Services School 6, , Contracted Services Workshop Expenses 41, , Workshop Cost - Parent Involvement related Print/Binding Fees 1, Travel Travel Parent Involvement related Postage Postage Supplies 299, , Used for Parent Involvement Non-cap computer equipment Director/Supervisor 33, , position Salary - Instructional Support 4, , Salary - Office Personnel 35, , Salary Title 1 Secretary Supplement Pay Longevity Pay 1, , Longevity Cost Secretary Employers Soc. Sec. Cost 5, , Social Security for Secretary Employers Retirement Cost 11, , Retirement for 15.21% Employers Hospital Cost 7, , Hospitalization Cost Secretary - $5,378 6

81 ROCKINGHAM COUNTY SCHOOLS Employers Unemployment Insurance Contracted Services Other Pupil Support - 10, Contracted Services Director Staff Development 1, , Print/Binding Fees - 5, Cost for Printing for Title Rentals Parent Center Rental Space & Copier Travel 9, , Office Support Travel Telephone Telephone expense for Eden Parent Center Postage - Postage Expense for Title Membership Dues 5, , Supplies & Materials (Periodicals) 5, , Admin Supplies & Materials Lease/Purchase of Non-Capitalized Computer Admin Computer Equipment Pupil Transportation - Contracted 3, , Transportation cost for choice schools Indirect Cost 90, , Indirect cost for 2.216% Unbudgeted Federal Grant Fund Unbudgeted Federal Grant Fund Total 4,231, ,496, Explanation: Title I is the largest Education Program funded by the Federal Government. This program was started in 1965 to provide additional funds to schools whose student population consists of large numbers of poor students. The program provides funds for additional teachers, tutors, supplies, staff development, parent involvement and many other items as listed. Rockingham County School's expected allotment this year is $3,556,655 plus carryover, expected to be around $550,000. The budget indicates the planned use of this money. Rockingham County has 12 elementary schools that receive Title I funds. In these schools the free and reduced lunch is at or above the district average. In Rockingham County, Early Intervention is emphasized, therefore Title I services are concentrated in elementary schools with high poverty rates. In the 12 elementary schools that offer Title I services the percentage of students receiving free and reduced lunch is at or above the district average. 7

82 FEDERAL GRANT FUND 051 ESEA TITLE I - MIGRANT REGULAR ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 48, , % of Salary for Lead Teacher Salary - Tutors 3.20 full time equivalent tutors Supplement Pay Supplement for Lead and Tutors Longevity Pay Longevity for employees Employers Soc. Sec. Cost 3, , Social Security for Migrant Tutor Staff Employers Retirement Cost 7, , Retirement for Migrant 15.21% Employers Hospital Cost 5, , Hospitalization for Migrant Staff Employers Workers Compensation Migrant portion of system worker's comp Contracted Services Workshop Expenses 3, , Registration/expenses for Migrant Staff - Staff Development Travel 7, , Tutors travel Supplies & Materials 15, , Supplies for Tutors/Recruiters Extended Day - Tutor Pay 50, , Employers Soc. Sec. Cost 3, , Employers Retirement Cost 7, , % Parent Involvement - Supplies & Materials 5, , Telephone Salary - Instructional Support I 29, Salary - Migrant Recruiter 21, , Longevity Pay 1, Employers Soc. Sec. Cost 3, , Social Security cost for Director, Secretary and Recruiters@ 7.65% Employers Retirement Cost 7, , Retirement for 15.21% Employers Hospital Cost 9, , Hospitalization Cost $5, Contracted Services Contracted Services Travel 5, , Mileage cost Telephone Telephone Migrant Recruiter Postage Postage Salary - Supervisor 0.00 Salary for Supervisor % Longevity Pay 0.00 Longevity Cost Supervisor Employers Soc. Sec. Cost 0.00 Social Security cost for 7.65% 8

83 ROCKINGHAM COUNTY SCHOOLS Employers Retirement Cost 0.00 Retirement for 15.21% Employers Hospital Cost 0.00 Hospitalization Cost $5, Workshop Expenses Workshop expenses, director Travel 2, Telephone Phone for office & Cell Phone Service for Recruiters Salary - Technology Support 7, , Data entry salary (65%) Longevity Pay Employers Soc. Sec. Cost Employers Retirement Cost 1, , % Employers Hospital Cost 1, , Workshop Expenses Travel Supplies & Materials Salary - Driver 4, , Employers Soc. Sec. Cost Employers Retirement Cost % Pupil Transportation 6, , Indirect Cost 5, , Indirect cost for 2.216% Unbudgeted Federal Grant Fund 28, , Total 294, , Explanation: Migrant Education is a program of the Federal Government. This program is to provide services to Migrant families and students. It provides funds for tutors, recruiters, supplies, staff development, parent involvement, summer school opportunities and many other items as listed above. The budget above indicates the planned use of this money for the students of Rockingham County Schools. 9

84 060 IDEA VI-B HANDICAPPED FEDERAL GRANT FUND ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Salary - Teachers 422, , Salary for 12 teachers Salary - Psychologist 156, , Salary for 3 FTE psych's & 1 month each for 3 psych's Salary - Teacher Assistants 1,657, ,598, Salary for teacher assistants Salary - EC Interpreter 112, , Salary for 3 interpreters Salary - Teacher 36, , Salary for summer contracts Substitute Pay 10, , Substitute Pay Salary - TA Sub for Teachers 5, , Sub pay for teacher assistants who subs for teachers Salary - Supplement Pay 28, , Supplementary Pay Longevity Pay 25, , Longevity pay Short Term Disability 7, , Overtime Pay 2, Employers Soc. Sec. Cost 188, , Employers Social Security 7.65% Employers Retirement Cost 363, , Employers Retirement 15.21% Employers Hospital Cost 518, , Employers Hospital $5,378/employee Workers Compensation Cost 21, , Workers Compensation Cost Unemployment Cost 11, Unemployment Cost Contracted Services - Communication Service 10, , Contracted Interpreting services Salary - Speech 82, , Salary for 2 speech therapist Salary - Supplement Pay 4, , Supplement Pay Employers Soc. Sec. Cost 6, , Employers Social Security 7.65% Employers Retirement Cost 12, , Employers Retirement 15.21% Employers Hospital Cost 10, , Employers Hospitalization 5,378% Contracted Services - Speech 90, , Speech services - Individual Contracted Services - Audiology 42, , Contracted Audiology Salary - Health Services 136, , Salary for 4 day treatment qp's Employers Soc. Sec. Cost 10, , Employers Social Security 7.65% Employers Retirement Cost 20, , Employers Retirement 15.21% Employers Hospital Cost 21, , Employers Hospital $5,378/employee Contracted Services 193, , Contracted Physical/Occupational Therapy services Salary - Director 131, , Salary for 2 Exceptional Children Coordinator Salary - Office 47, , Salary for 1 office support personnel 10

85 ROCKINGHAM COUNTY SCHOOLS Salary - Supplement Pay 2, Longevity Pay 7, , Longevity Pay Employers Soc. Sec. Cost 14, , Employers Soc. Sec. Cost at 7.65% Employers Retirement Cost 28, , Employers Retirement 15.21% Employers Hospital Cost 16, , Employers Hospital $5,378/employee Unemployment Cost Salary - Office Personnel 5, , Salary for.2 part time office support personnel Employers Soc. Sec. Cost Employers Soc. Sec. Cost at 7.65% Unemployment Cost Salary - Bus Monitor 220, , Salary for bus monitors Short Term Disability 2, , Overtime Pay Employers Soc. Sec. Cost 17, , Employers Social Security 7.65% Employers Retirement Cost 10, , Employers Retirement 15.21% Employers Hospital Cost 21, , Employers Hospital $5,378/employee Unemployment Cost Contracted Services - Servs. Transport 5, , Contract transportation Indirect Cost 97, , Indirect 2.216% Unbudgeted Federal Grant Fund 694, ,086, Unbudgeted funds Total 5,534, ,657, Explanation: Revenue: Monies are based on a formula that includes poverty, average expenditures, and ADM. Expenditures: Expenditures for the current monies are controlled by a grant application process. Monies will support the special education program by paying for teachers, psychologists, interpreters, teacher assistants, qualified professionals (for day treatment), director and office staff, bus monitors, and other program support. 11

86 FEDERAL GRANT FUND 082 IDEA VI-B STATE IMPROVEMENT ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Substitute Pay 2, Employers Soc. Sec. Cost Employers Social Security 7.65% Unemployment Cost Workshop Expenses 5, Workshop Expenses Supplies & Materials , Supplies & Materials Indirect Cost Indirect 2.216% Unbudgeted Federal Grant Fund Unbudgeted Funds Total 7, , Explanation: This budget reflects the second year of stimulus money expenditures. These monies can only be used for special education. Monies are utilized to maintain program and save staff positions. 12

87 FEDERAL GRANT FUND 103 TITLE II - IMPROVING TEACHER QUALITY ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 221, , teachers Substitute Pay for Sick 10, , Money to cover subs for Title II teachers - Sick days Substitute Pay for Sick 50, , Supplement 9, , Supplement for Teachers in Title II Longevity Pay 1, Mentor Pay 20, Social Security 23, , Social Security for Title II Teachers/Assistants Retirement 37, , Retirement for Title II 15.21% Hospitalization 59, , Hospitalization Cost for Title II $5,378/employee Workers Compensation Insurance 4, , Title II portion of Worker's Compensation Unemployment Cost Contracted Services 29, Workshop Expenses 90, , The only dollar source of funding for professional development Travel 5, Employee Education Reimbursement 16, , Supplies & Materials 135, , Office Support 19, , Longevity Pay Social Security 1, , Retirement 3, , Retirement calculated at 15.21% Hospitalization 1, , Hospitalization calculated at $5,378 per year Indirect Cost 15, , Indirect cost for 2.216% Unbudgeted Federal Grant Fund - 4, Total 757, ,

88 ROCKINGHAM COUNTY SCHOOLS Explanation: Title II is a Federally funded program. The lst key components of this program, Improving Teacher Quality (PRC 103), continues to place emphasis on maintaining and increasing the number of reduced class size positions. The 2nd component emphasizes recruiting, hiring and maintaining "highly qualified teachers and principals". The budget indicates the planned use of this money for the students of Rockingham County Schools. The decrease in teacher funding is covered by funding in PRC 031 and reducing the amount of teachers in PRC

89 FEDERAL GRANT FUND 104 TITLE III - LANGUAGE ACQUISITION ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Lead Teacher 27, , Salary for 43.85% Lead Teacher Salary - Teacher Assistant 24, , Salary Teacher Assistant for ESL program Supplement 1, , Supplement for Teachers paid out of Longevity Pay , Longevity Pay Staff Development Instructor , Employers Soc. Sec. Cost 4, , Social Security for Teachers/Assistants Employers Retirement Cost 7, , Retirement for 15.21% Employers Hospital Cost 8, , Hospitalization Cost for $5,378/employee Workers Compensations Title III Portion of Workers' Compensation Workshop Expenses 4, Instructional Supplies Supplies to be used for Instruction Salary Limited English Proficient Teachers ESL Teachers 49.75% of a position Staff Development - Sub Pay 4, , Supplement Pay Supplement for Teachers paid out of Longevity Pay Longevity Pay Employers Soc. Sec. Cost Social Security for 7.65% Employers Retirement Cost Retirement for 15.21% Employers Hospital Cost Hospitalization Cost for $5,378/employee Contracted Services Supplies & Materials 3, , Indirect Cost 1, Paid to system to cover administration 2.216% Unbudgeted Federal Grant Fund - Total 88, , Explanation: Title III Language Acquisition (PRC 104) is a federally funded program. This is a program to supplement/enhance services for immigrant and Limited English Proficient Students. This is what the carryover money will be used for. 15

90 FEDERAL GRANT FUND 114 CHILDREN WITH DISABILITIES - RISK POOL ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Contracted Services - Nurse Unbudgeted Federal Grant Funds Total

91 FEDERAL GRANT FUND 118 IDEA VI-B SPECIAL NEEDS TARGET ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Substitute Pay 5, Salary - Summer Workshop Instructor Employers Soc. Sec. Cost Unemployment Cost Contracted Services 3, Workshop Expenses 5, Supplies & Materials 13, , Speech Workshop Expense Salary - Teacher Employers Soc. Sec. Cost Employers Retirement Cost Employers Hospital Cost Indirect Cost Unbudgeted Federal Grant Funds Total 29, ,

92 FEDERAL GRANT FUND 119 IDEA TARGETED ASSIST FOR PRESCHOOL ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Substitute Pay Employers Soc. Sec. Cost Employers Retirement Cost Workshop Expense 1, Supplies & Materials 1, Indirect Cost Total 3,

93 156 ARRA - RACE TO THE TOP FEDERAL GRANT FUND ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Teacher 2, , Specialist - 40, Substitute 20, , Longevity Pay Contracted Services 1, , Employers Soc. Sec. Cost 1, , % Employers Soc. Sec. Cost % Employers Retirement Cost 3, , % Employers Retirement Cost % Employers Hospital Cost , Workshop Expenses 60, , Travel Reimbursement - 3, Supplies & Materials - 69, Computer Software & Supplies - 55, Computer Equipment - 25, Salary - 7, Employers Soc. Sec. Cost % Indirect Costs 1, , Unbudgeted Federal Grant Fund Total 91, , Total Federal Funds 11,659, ,086,

94

95 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE County Appropriation 882,525 1,151,525 Consists of $293,447 from the county for categories Fund Balance Appropriated 167, ,000 II & III, and $858,078 from the school systems Property Settlement capital reserve building fund for category I. Total 1,050,205 1,551,525 1

96 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION CATEGORY I APPROPRIATIONS Roofs-Replacement/Repair 167, ,986 Roof Replacements as identified HVAC-Replacement/Parts/Materials/IAQ 72,598 78,355 Upkeep/replacement of HVAC Equipment Code/Security Improvements/Repair 32,500 32,500 OSHA,AHERA,ADA, Elect. Fire, Security, Environ., Bldg, Reg Floor Coverings/Refinishing 40,000 46,000 Wooden gym floors, tile, carpet Covered Walkways 20,000 5,000 Installation/renovation as identified Classroom/Building Renovations 70,000 45,000 Renovations & projects as identified Paving/Gravel/Sealing 68,303 31,000 Parking lot paving, repair, striping Emergency Repair 25,000 25,000 Emergency repairs to buildings Grounds Improvement 20,000 20,000 Playgrounds, tree service, fencing, grading, seeding General Repair 28,500 38,000 General upkeep of buildings as identified Communications/Intercom/Fire System 35,500 20,000 Replace/Repair as identified Bus Garage Equipment 4,400 Equipment for bus garage Mobile Units - (4 units) Relocate mobile unit(s) Boiler Replacement/Parts 46,000 46,000 Upkeep/replacement of boilers & equipment School Stadiums/Gyms/Tracks/Tennis Ct. 76,177 74,931 Repair/replace/upgrade/parts for bleachers/fencing/ tracks Auditorium-Parts/Upgrades/Curtains 30,000 30,000 As identified Swimming Pool - RCHS - 10,000 Repair of pool, equipment OCR Facility Upgrades 9, ,000 Office of Civil Rights facility requirements/upgrades TOTAL 746,158 1,120,772 2

97 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION CATEGORY II APPROPRIATIONS Technology Equipment, etc. 40,000 40,000 Technology needs other than computers, printers, hardware Computer/Printers 54,111 54,111 Computer, printer, hardware School Capital Outlay 143, ,000 Money allocated to schools based on ADM Equipment/Furnishings 6,336 40,000 School needs as identified Bus Garage Computers/Equipment - Computers/printers/etc Finance Dept. - Equipment - 9,624 Lease on AS400 Computer PowerSchool 8,000 6,000 Computers/Printers TOTAL 251, ,735 3

98 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION CATEGORY I I I APPROPRIATIONS Bus Garage Computers/Equipment 7,600 15,000 Purchase Computers/other equipment Transportation Vehicles/Equipment - 26, Maintenance Vehicles/Equipment 45,000 58,000 Lease & Purchase/Repair parts/equipment Activity Buses - 21,465 Purchases of Activity Buses TOTAL 52, ,018 GRAND TOTAL 1,050,205 1,551,525. 4

99

100 SCHOOL FOOD SERVICE ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE Other-State Alloc. Disab.BYND.6 2,500 2, USDA Grants - Regular 4,732,000 4,732, USDA Grants - Commodity Foods 380, , Paid Student Breakfast Sales - 59, Reduced Student Breakfast Sales - 9, Adult Breakfast Sales 5,000 5, Paid Student Lunch Sales - 709, Reduced Student Lunch Sales - 44, Adult Lunch Sales 115, , Supplemental Sales 1,549,230 1,549, Catered Breakfast Sales 28,000 28, Catered Lunch Sales 97,800 97, Suppers & Banquets 9,200 9, Catered Supplements 32,800 32, State Grant Reduced Breakfast 35,000 35, Contributions & Donations 1,000 1, Interest Earned on Investments 2,000 2, Overages/Shortages 15,000 15, Indirect Cost Allocated 256, , Transfer from Local Current Expense 514,000 - Fund TOTAL 7,774,849 8,082,549 1

101 SCHOOL FOOD SERVICE ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Supervisors 95,000 95, Office Personnel 183, , Substitutes 111, , Drivers 64,300 64, Child Nutrition Employees 1,259,600 1,259, Managers 458, , Longevity Pay 15,000 15, Bonus Leave Pay 8,000 8, Annual Leave 8,000 8, Payments for Short Term Disability 4,000 4, Overtime Pay 1,000 1, Employers Soc. Sec. Cost 212, , Employers Retirement Cost 333, , Employers Hospital Cost 895, , Workers Compensation 126, , Employers Unemployment Ins. 1, Workshop Expenses/Allowable Travel 11,700 11, Advertising Cost Printing & Binding Fees 15,000 15, Contracted Repairs & Maintenance 40,000 40, Rentals/Leases Other Property Services Travel Reimbursement 15,600 15, Postage 4,000 4, Mobile Communications Member Dues & Fees Vehicle Liability Insurance Supplies & Materials 325, , Computer Software & Supplies 25,000 25, Repair Parts, Materials & Labor 85,000 85,000 2

102 ROCKINGHAM COUNTY SCHOOLS Food Purchase 2,552,200 2,859, USDA Commodity Foods 380, , Food Processing/Supplies 200, , Inventory Loss 10,000 10, Purchase of Non-Capitalized Equip. 2,000 2,000 Initial, additional, replacement of small support items Purchase of Equipment 45,000 45,000 New equipment to replace items not repairable Depreciation 28,000 28,000 Depreciation of cafeteria/office equipment Indirect Cost 256, ,230 Indirect Cost calculated by USDA formula TOTAL 7,774,849 8,082,549 Child Nutrition is an enterprise fund operated similar to private business. Revenues are generated primarily from sales of meals to students, federal reimbursement for meals served and some catered meals to child care agencies outside the school system. Expenses are paid from these funds. Child Nutrition must maintain a separate budget not only for local purposes, but also for state and federal regulations as set forth in Federal Register, Subchapter A. Due to extreme increases in food and supply cost and nutrition standards and mandates, Child Nutrition has been unable to generate funds to pay indirect cost. The state expects Child Nutrition programs to provide foods of higher nutrition standards but does not provide funding to offset the higher costs. In addition, the state does not provide any funding to support cost of living increases. 3

103

104 SPECIAL FUND ROCKINGHAM COUNTY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE Tuition and Fees 565, ,221. Total 565, ,221 1

105 SPECIAL FUND 701 SCHOOL AGE CHILD CARE ROCKINGHAM COUNTY SCHOOLS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Salary - Hourly Associates 406, ,000 Salary for hourly associates Longevity Pay 2,300 2,500 Longevity Pay Bonus Leave Pay Bonus Leave Pay Annual Leave Pay 1,500 1,500 Annual Leave Pay Short Term Disability Short Term Disability Pay Employers Soc. Sec. Cost 31,434 30, % Employers Retirement Cost 31,267 29, % Employers Hospital Cost 44,032 43,275 $5,378/employee Workers Compensation 2,000 3,460 Workers Compensation Unemployment 500 7,547 Unemployment Cost Staff Development 1,000 2,250 Workshop Expenses Printing & Binding Printing & Binding Travel 4,000 3,000 Itinerant travel Field Trips 8,100 7,000 Field Trips Telephone 1,800 4,500 Telephone charges Postage Postage cost Supplies & Materials 11,700 5,000 Office Supplies Repair, Parts, & Materials 4,000 7,200 Contracted repairs Food/Snacks 13,221 4,000 Food/snacks purchase for kids Non-Capital Equipment Equipment under $ Computer Equipment Indirect Cost 1,222 4,180 Budgeted at 2.216% Total 565, ,221 Explanations: Revenues: The School Age Child Care program is operated with collected fees, both parental fees and DSS fees. The program appears to be breaking even; its operating costs are within the limits of monies collected. We will operate with a similar budget this year as last year; anticipated program costs will include increased benefit costs which will be covered with a small anticipated program fund balance plus collected fees. 2

106

107 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS REVENUES Contributions 50,000 Moved from Local Fund Miscellaneous Revenue 10,000 ` Moved from Local Fund Indirect Cost 175,000 Moved from Local Fund 2 Costs charged to Federal programs and Enterprise funds for overhead. The allowable percentage decreased by the state. Reduced Child Nutrition to 0%. They are unable to pay Indirect Cost and break even with new regulations and salary increases Appropriated Fund Balance - Drivers Ed. 48,000 18,000 Moved director salary from local Fund Miscellaneous - Driver Education 10,000 10, Miscellaneous - Exceptional Children 567, ,619 Funds anticipated from Day Treatment reimbursements, grants, etc Fund Balance Appropriated - EC 220, Preschool Income 441, ,395 Anticipated funding for 108 More at Four students Fund Balance Appropriated - EC 41, Parent Center Fund Balance Appr. - Parent Ctr Carryover Miscellaneous Rev. - Remediation Fund Balance Appropriated - Remediation 81,131 82, ROTC Reimbursement 327, ,000 Estimated reimbursement for four schools Army - Morehead Air Force - McMichael/Rockingham Marines - Reidsville Medicaid Administrative Outreach Prog. 195, ,000 Administrative Outreach Claiming (AOC) is Medicaid funding based on submitted claims from collected time sample data documenting eligible administrative duties performed that are associated with the provision of Medicaid services in the schools Medicaid Reimbursement Program 60,000 60,000 Exceptional Children Program Fund Balance Appropriated-Medicaid 360, , GEAR UP Grant 359, , PEP Grant 625, , NC Quest Grant 39, Fund Balance Appropriated-Quality Sch Early Childhood Center 247, , Fund Balance Appropriated-Early Childhood 10,759 1

108 ROCKINGHAM COUNTY SCHOOLS KBR PE Grant 425, , Fund Balance Appropriated - RC Ed. Found Golden Leaf STEM Initiative Project Misc. Chromebook Self Insurance 129,000 61, Fund Balance Appropriated - Chrome Ins 79, Fund Balance Appropriated - USTEP 2,365 6, APEX Learning PROJECT CONNECT GRANT 7,400 24, RAF - Wellness Grant 25,948 25, RAF - Social Working Fund 7,771 4, Fund Balance Approp. RAF - Social Workers' Fund SPARK School Health Coordinator - RAF 30,000 44, Fund Balance Appropriated - School Health Fund Balance from local will be transferred here to cover local share RAF-Wireless Grant 266, RAF - Science Classroom State Grant for School Nurse Initiative 200, ,379 Moved from local Fund Technology 792, ,874 Reimbursements and Erate reimbursement on phones, internet, & hosting Appropriated Fund Balance Local Government Sales Tax 85,000 85, Tuition & Fees 20,000 20,000 Funds from Out of County and Out of State Students Reading is Fundamental Fund Balance Appropriated-RIF Carryover of Program Funds Rental of School Property 20,000 20, Childrens Fund Contributions Fund Balance Appr.-Childrens Fund IB Program 36,583 36, Scholar Athlete - Appropriated Fund Balance Scholar Athlete 5,000 5, Fund Balance Appropriated - SHAC 3,182 3,182 School Health Advisory Council Contributions -Teacher of the Year 2,000 2, Cultural Arts Contributed 5,000 12, Cultural Arts - Keystone 22,000 22, Bible Education 207, , Print Shop Revenue 70,500 87, Activity Bus 36,000 36, Fund Balance Appropriated - 6,309,497 5,368,939 2

109 012 DRIVERS EDUCATION ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Salary - Non Certified Instructor 47,500 9,289 Local cost of Instructors and director - moved director salary from local Employers Soc. Sec. Cost 3, Employers Soc. Sec. 7.65% Employers Retirement Cost 7,100 Employers Retirement 15.21% Purchase of Vehicle - 17, Employers Retirement Cost Employers Retirement 15.21% 58,000 28,000 3

110 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 032 EXCEPTIONAL CHILDREN ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 389, ,180 Salary for 12 teacher tradeoffs Substitute Pay 8,000 8,000 Substitute pay for 5100 series Employers Soc. Sec. Cost 30,432 32,603 Employers Soc. Sec. 7.65% Employers Retirement Cost 59,289 62,606 Employers Retirement 15.21% Employers Hospital Cost 59,158 68,705 Employers Hospitalization (12) Workman's Compensation 10,438 10,438 Workman's Comp Unemployment Compensation 2,162 2, Contracted Services 8,750 7,000 Community Based Instruction Stipends Workshop Expenses Workshop Expenses Printing & Binding Printing & Binding Travel Travel Reimbursements Fieldtrips Instructional Supplies 116,027 2,657 Supplies & Materials Repairs Repair Parts etc Other Food Purchases Food Purchases Non-Capitalized Equipment Purchase non-capitalized equipment under $ Non-Capitalized Computer Equip. 1, Purchase non-capitalized computer equipment under $ Salary - Media Salary for 1 media specialist Employers Soc. Sec. Cost Employers Retirement Cost Employers Retirement 14.69% Employers Hospital Cost Salary - Counselor 72,600 67,760 Salary for 2 counselors trade off Employers Soc. Sec. Cost 5,554 5,184 Employers Soc. Sec. 7.65% Employers Retirement Cost 11,042 9,954 Employers Retirement 15.21% Employers Hospital Cost 10,756 10,570 Employers Hospitalization (2) Insurance 1,000 1,000 CBT Insurance Cost Unemployment Compensation Total 787, ,619 4

111 ROCKINGHAM COUNTY SCHOOLS Explanation: Revenue: Vocational Rehabilitation pays stipends to qualifying students with special needs who are learning work skills; stipends are then paid from this account. Revenues and expenditures exactly match and are anticipated to be about the same next year. Reidsville Area Foundation will generate approximately $45,000 to use to hire the equivalent of a full time psychologist to work in the Student Health Centers. We will "trade off" by using monies to pay for a counselor in order to get a state slot for a highly paid psychologist. Medicaid monies for Day Treatment services will provide the main source of revenue. We currently provide Day Treatment services to up to 30 students, but anticipate increased capacity in the future. Monies generated cover costs of the program. We actually pay program costs from other EC funds utilizing these revenues for "trade offs". Being cautious, we are anticipating enough revenue for 14 "trade off " teachers. Fund Balance: We hope to generate enough money from Day Treatment to not actually use fund balance; however, the delay in reimbursement and unanticipated problems may require use of these funds. Expenditures: Monies are utilized in cooperation with finance department to maximize services. In addition, we pay student earned stipends and cover some direct program costs. 5

112 049 PRESCHOOL ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT COMMENTS CODE DESCRIPTION BUDGET BUDGET APPROPRIATIONS Salary - Teacher 321, ,480 Salary for 10 trade-offs Substitute Pay 5,000 5,000 Substitute Pay Employers Soc. Sec. Cost 25,000 17,250 Social Security 7.65% Employers Retirement Cost 48,946 33,124 Retirement 15.21% Employers Hospital Cost 48,915 36,995 Hospitalization (10) Workers Compensation Workers Comp Unemployment Compensation Workers Compensation Contracted Services 100 1,000 Contracted services Workshop Expenses 100 1,000 Instructional workshop expenses Printing & Binding Repair/Maintenance 100 3,000 Repair and maintenance Contracted Pupil Transportation 1,000 4,046 Preschool pupil transportation Travel 250 1,000 Itinerant travel Field Trips 500 1,000 Field Trips Instructional Supplies 20,000 10,000 Purchase instructional supplies Other Food Purchases 11,000 11,000 Purchase food/snacks Non-Capitalized Computer Equip ,000 Purchase computer equipment under $ Contracted Services 100 1,000 Contracted Speech Services Workshop Expenses Repair/Maintenance Total 483, ,395 Explanation: Revenues: Monies are received from various sources, but primarily through NC PK to support inclusive efforts. We anticipate funding from NC PK to serve ninety six 4-year olds based on their criteria. Expenditures: The cost of 10 teachers have been assigned to this budget. In addition, funds will be used to support cost for repairs, renovations, etc. due to required NC licensing of Pre-K classes as well as to purchase needed materials and supplies not available through other funds. Funds are also used to support playgrounds and renovations. 6

113 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 050 LOCAL PARENT INVOLVEMENT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Supplies & Materials Books/materials for Parent Center Total - - Explanation: The Local Parent Center account was established for repair and replacement of materials for the center. The funds include damage/lost fees, laminating cost, donations form patrons & community/business donations. FUND 8 - OTHER RESTRICTED FUNDS 069 LOCAL REMEDIATION ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Workshop Expenses 37,500 37, Supplies and Materials 37,500 37, Staff Development 3,066 3, Supplies & Materials 3,065 3, Workshop Expense Total 81,131 82,374 Explanation: Local Remediation funds are used to support school staffs with development and continuation of programs for at risk students. 7

114 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 301-ROTC REIMBURSEMENT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - JROTC 187, ,295 Salary for 4.5 positions - approximately half from restricted, half from state Bonus Pay Salary - Differential 58, Employers Soc. Sec. Cost 18,865 12,033 Social Security 7.65% Employers Retirement Cost 37,500 23,107 Retirement 15.21% Employers Hospitalization 24,200 47,565 Hospitalization (4.5) Custodial Supplies Fuel Oil Total 327, ,000 FUND 8 - OTHER RESTRICTED FUNDS 305 MEDICAID ADMINISTRATIVE OUTREACH ACCOUNT BUDGET BUDGET COMMENTS Salary - Office Personnel 43,790 42, Longevity 1,423 1, Employers Soc. Sec. Cost 3,350 3,358 Social Security 7.65% Employers Retirement Cost 6,530 6,449 Retirement 15.21% Employers Hospital Cost 5,435 5,285 Hospitalization Fuel Oil 100,057 90, Contracted Services 34,415 45,051 To cover Medicaid Administrative Outreach Program filing. Total 195, ,000 8

115 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 306 MEDICAID REIMBURSEMENT ACCOUNT BUDGET BUDGET COMMENTS Salary - Speech Therapists 61,330 59,440 Salary for 1 speech teacher Supplement 3,067 2, Longevity Pay 1,000 1, Employers Soc. Sec. Cost 5,003 4,851 Social Security 7.65% Employers Retirement Cost 9,947 9,316 Retirement 15.21% Employers Hospital Cost 5,378 5,285 Hospitalization Contracted Services 123, ,056 Contracted Sservices - speech Contracted Services 86,210 86,500 Contracted Services - pt/ot Contracted Services 125, ,000 Contracted services Total 420, ,420 Explanation: Revenue: Monies are generated based on strict Medicaid guidelines for reimbursement for specific related services provided in the schools. Currently, services eligible for reimbursement include therapy and assessments performed by speech pathologists, occupational therapists, physical therapists, and audiologists. We may begin billing some limited nursing services next year as well. Expenditures: Based on our signed contract with Medicaid, these monies may only be used to support related services. Therefore we utilize these monies to employ a speech therapist. We will use some of the restricted fund balance that we expect at the end of the year in this area combined with anticipated revenues for the year to pay for 1 therapists as well as some contracted services. 9

116 311 GEAR UP ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Summer Enrichiment 25,000 28,350 Summer Student Enrichment Salary - Teacher Assistant - 5, Salary 60, ,000 Coordinators Salary 58, ,000 Family and Community Facilitators Substitute Pay 5,000 5, Tutors 20,000 14, Employers Soc. Sec. Cost 12,920 16,323 Employers Soc. Sec. 7.65% Employers Retirement Cost 25,181 31,343 Employers Retirement 15.21% Employers Hospital Cost 14,284 14,328 Employers Hospitalization (4) Contracted Services 5,000 1, Workshop Expenses 25,000 15, Advertising Cost Printing 1,250 6, Travel 3,000 5,000 Local travel for Coordinators & Comm. Facilitators Field Trips 20,000 15,000 Field trip costs for students Telephone 1,200 1, Postage 1, Supplies & Materials 27,435 15, Food Purchases (Student Lunches) 25,000 10, Other Food Purchases (Snacks Only) 2,217 8, Computer Equipment - Inventoried Salary - Custodian 2,000 5, Employers Soc. Sec. Cost Employers Soc. Sec. 7.65% Employers Retirement Cost Employers Retirement 15.21% Salary - Bus Driver 20,000 6,212 Bus Drivers for Field Trips Employers Soc. Sec. Cost 1, Employers Soc. Sec. 7.65% Employers Retirement Cost 2, Employers Retirement 15.21% Total 359, ,000 10

117 332 PEP GRANT ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - School Based Specialist 62,000 59,365 PEP Program Mananger Salary - Office Support 36,000 40,945 PEP Administrative Assistant Substitute Pay 8,500 7, Additional Responsibility Stipends 18,000 18,000 Lead PE Teachers Employers Soc. Sec. Cost 9,650 9,648 Employers Soc. Sec. 7.65% Employers Retirement Cost 19,000 18,526 Employers Retirement 15.21% Employers Hospital Cost 11,000 10,570 Employers Hospitalization (2) Contracted Services 60, , Workshop Expenses 46,850 47, Printing 500 5, Travel 7,500 7, Telephone 500 3, Postage 500 2, Supplies & Materials 340, , Computer Equipment - Inventoried 5,000 24,750 Total 625, ,607 11

118 340 NC QUEST ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS State Designated Stipend 29, Employers Soc. Sec. Cost 2,260 Employers Soc. Sec. 7.65% Employers Retirement Cost 4,339 Employers Retirement 14.69% Workshop Expenses 1, Indirect Cost 1,588 Total - 39,691 This budget represents the NC Quest project Core-Math II: Assisting Teacher's Implementation of the Common Core State Standards for Mathematics with Learning Trajectories Reform-Oriented Pedagogy and Instructional Support that will partner faculty from UNCG with teachers and school leaders in our district and those from Asheboro City and Randolph Co. Schools. 12

119 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 403 QUALITY SCHOOLS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Substitute Pay Substitute Pay Employers Soc. Sec. Cost Social Security 7.65% Contracted Services To pay any contracted services - workshop facilitator's contracts Workshop Expenses Instructional workshop expenses - workshop equipment & supplies Total - - Explanation: Revenues: Monies were received from the North Carolina Partnership for Excellence for the use of training administrators and teachers in the area of Total Quality. 13

120 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 410 EARLY CHILDHOOD ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher Assistant 41,937 21,581 2 FTE assistants Salary - Teacher Assistant 20,205 19,705 1 FTE assistants Longevity Annual Leave Disability Pay - 8, Employers Soc. Sec. Cost 4,754 3,785 Social Security 7.65% Employers Retirement Cost 9,452 7,270 Employers Retirement 15.21% Employers Hospital Cost 16,134 10,570 Employers Hospitalization $5,378 (3) Unemployment Compensation Salary - Teacher 63,035 55, FTE Teacher Salary - Teacher 36,500 31,670 1 FTE Teacher Sub Pay 1,100 6,000 Sub Pay Sub Pay - TA subs for Teachers 200 2,500 Sub Pay for TA subs for teachers Salary - Hourly Associates - 7,000 2 FTE PTE Child Care Workers Salary - Hourly Associates - 10, FTE Child Care Workers Bonus Bonus Pay Longevity Longevity Bonus Leave Annual Leave Annual Leave Pay Employers Soc. Sec. Cost 7,714 8,622 Social Security 7.65% Employers Retirement Cost 15,170 16,557 Employers Retirement 15.21% Employers Hospital Cost 13,445 13,213 Employers Hospitalization $5,378 (2.5) Workers Compensation 400 2,100 Workers Compensation cost Unemployment Compensation 450 2, Instructional Workshop Expenses 2, Staff Development Expenses Water, Sewage, Garbage 200 1,605 Waste management expenses Maintenance 1,000 1,250 Contracted Maintenance on Equipment Rentals 3, Itinerant Travel 2,500 3,000 Travel reimbursement Field Trip 250 1,000 Field trip cost Telephone Telephone cost for daycare centers Tuition Fees Tuition fees Instructional Supplies 5,077 6,713 Instructional Supplies - General Repair Parts & Materials 250 1,500 Repair parts Other Food Purchases 10,136 10,500 Food purchases for daycare - breakfast/lunch 14

121 ROCKINGHAM COUNTY SCHOOLS Indirect Cost 400 5,040 Indirect Cost 2.216% Total 257, ,697 Explanation: The preschool age classes (ages 3, 4, and not school age 5 year olds) that generate More At Four and/or disability monies blended with students who are fee for service have higher student-teacher ratios therefore covering costs of teachers and assistants. This year with the restructuring of the program and phasing out of the toddler class, childcare and aftershool services for 3,4 and not school age 5 will be a minimal expense. Supplemental funding for these services will come from local PRC 049 monies. 15

122 573 KBR PE GRANT ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Contracted Services 150,000 1, Supplies & Materials 175,600 96, Furniture & Equipment - under $2,000 45, Furniture & Equipment - over $2,000 55,000 2,100 Total 425, ,000 FUND 8 - OTHER RESTRICTED FUNDS 574 ROCKINGHAM COUNTY EDUCATION FOUNDATION ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Instructor SAT Review Employers Soc. Sec. Cost Employers Retirement Cost Supplies & Materials Other Food Purchases Snacks for students Total

123 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 575 GOLDEN LEAF STEM INITIATIVE PROJECT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Workshop Expenses Professional development & training for science & math teachers Instructional Supplies Supplies purchased for science & math teachers Total - - FUND 8 - OTHER RESTRICTED FUNDS 576 CHROME BOOK INSURANCE ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Contracted Repairs and Maintenance 70, Propoerty Insurance - Chrome Books 98, Computer Equipment - Inventoried 38,940 61,600 Total 208,286 61,600 FUND 8 - OTHER RESTRICTED FUNDS 578 USTEP ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION 17

124 ROCKINGHAM COUNTY SCHOOLS APPROPRIATIONS Substitute Pay 1,900 2, Employers Soc. Sec. Cost Employers Retirement 15.21% Employers Retirement Cost Employers Hospitalization $5, Supplies and Materials 3,420 Total 2,365 6,000 FUND 8 - OTHER RESTRICTED FUNDS 581 APEX ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Instructional Supplies Total - - Explanation: Apex Learning is the leading provider of digital curriculum for secondary education to the nation's school districts. The company's comprehensive, standards-based online courses help schools successfully engage all student in rigorous coursework and prepare them for high school graduation and beyond. RCS uses APEX learning to provide credit recovery for students who are at-risk of dropping out, and to provide acceleration for students who need honors and/or advanced placement courses. 18

125 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 582 PROJECT CONNECT GRANT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 2,795 12,306 Salary for homebound teachers Employers Soc. Sec. Cost Social 7.65% Employers Retirement Cost 529 1, % Contracted Services Travel - 2, Postage Supplies & Materials - 2, Non-Capitalized Computer Telephone 2, Internet Services Other Communication Services (APEX) 1,800 4,559 APEX online classes Workshop Expense Total 7,400 24,309 Explanation: The RCS district is part of a community collaborative which received grant funding to provide additional services to pregnant and parenting students with the goal of helping them be successful academically. When a student must leave school for medical reasons relating to her pregnancy, she is offered both the services of a homebound student and online courses. For those students who do not have a computer, we have used grant funds to purchase netbooks. Additionally, we can provide broadband cards to allow internet access from home. 19

126 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 583 RAF - WELLNESS GRANT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Supplies & Materials 25,948 25,990 For PE Total 25,948 25,990 Explanation: The goal of the Reidsville Area Foundation Fitness & Nutrition Initiative is to increase the awareness of students, teachers, parents and staff of the importance of physical activity and nutrition. Additionally, they aim to support the public schools efforts to create healthier school environments and healthy and responsible students. Wellness grants make funds available to individual elementary and middle schools to enhance the current nutrition and/or physical activity programs offered within the current curriculum. 20

127 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 585 REIDSVILLE AREA FOUNDATION - SOCIAL WORKERS' FUND ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Supplies & Materials 7,700 4,098 Social Worker's Fund Non-Capital Equipment Surround Sound Systems Total 7,771 4,169 Explanation: This fund is used by Social Workers to help our neediest students. We have an application process that the Social Workers complete making sure there is no other help available. Funds are appropriated by the Reidsville Area Foundation. Surround Sound Funds are appropriated by the Reidsville Area Foundation for Surround Sound Systems. 21

128 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 589 SPARK - SPORTS, PLAY AND ACTIVE RECREATION FOR KIDS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Spark Kits - - Physical Education Porgram Total - - Explanation: SPARK (Sports, Play and Active Recreation for Kids) is the actual curriculum that is used in the IsPOD program that specializes in research-based physical education for our county teachers. It emphasizes increased moderate-to-vigorous physical activity in students, fitness achievement, academic achievement, sport skills development, and enjoyment of physical education. RCS PE teachers have had professional development training for this curriculum. Funds were appropriated by the Reidsville Area Foundation to purchases these kits. 22

129 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 591 SCHOOL HEALTH COORDINATOR ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Administrative Specialist 22,364 33,190 School Health Coordinator Employers Soc. Sec. Cost 1,711 2, % Employers Retirement Cost 3,334 4, Employers Hospital Cost 2,591 3,858 Total 30,000 44,464 RAF % 30,000 44,464 (-069-) RCS % 32,933 16,443 Total 62,933 60,907 Explanation: The Reidsville Area Foundation is funding 47.67% of the salary and benefits costs for this position. Rockingham County Schools will fund the remaining 52.33%. The person in this position works closely with the students and staff to increase physical activity in and out of school, and to build healthy habits for a lifetime. 23

130 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 594 REIDSVILLE AREA FOUNDATION - WIRELESS GRANT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Instructional Support - IT 139, Employers Soc. Sec. Cost 10, Employers Retirement Cost 21, Employers Hospital Cost 16, Purchase of Non-Capitalized Equipment 79,883 Total 266,977 - Explanation: This is funding for expansion of wireless capabilities to elementary schools. Funding is pending with the Reidsville Area Foundation. FUND 8 - OTHER RESTRICTED FUNDS 596 REIDSVILLE AREA FOUNDATION - SCIENCE GRANT ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Substitute Pay Employers Soc. Sec. Cost Social Scurity 7.65% Employers Retirement Cost Retirement 14.69% Workshop Expenses Staff Development for Science Teachers Instructional Supplies Supplies for Science Teachers Total

131 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 615 STATE GRANT FOR SCHOOL NURSE INITIATIVE ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Nurse 147, , Employers Soc. Sec. Cost 11,824 11,339 Social Scurity 7.65% Employers Retirement Cost 21,668 21,092 Retirement 15.21% Employers Hospital Cost 19,552 19,730 5,378 (4) Workshop Expense 2 - Workshop Expenses Total 200, ,379 FUND 8 - OTHER RESTRICTED FUNDS 715 TECHNOLOGY ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Substitute Pay Sub. for Technology training for teachers Supplement Longevity Staff Development - Instructors 100% of (1) ITS, 15% of (1) Secondary Math, & (2) Stipends for Media Support. Moved to Local Employers Soc. Sec. Cost Budgeted at 7.65% Employers Retirement Cost Budgeted at 14.69% Employers Hospital Cost Telecommunications - Cellular 95,000 95,000 Cellular Services for District Supplies & Materials-Instructional Tech. 20,000 17,874 Replacement LCD projector bulbs Non-Capitalized Computers-Inst. Tech 30,000 Student Computers Supplement Longevity Staff Development Instructor For summer professional development & 15% of HS Math ITS Employers Soc. Sec. Cost Social 7.65% 25

132 ROCKINGHAM COUNTY SCHOOLS Employers Retirement Cost Retirement cost at 14.69% Employers Hospital Cost Indirect Cost Comp. Software and Supplies 4,000 Computer Software and Supplies Non-Capitalized Computers 13,000 Switches, network and technology under $2, Non-Capitalized Computers Other Support Services Telephone 60,000 58,000 PRI's, VoIP & Security connections (increase by 600 connection) Telecommunications - WAN & Firewall 600, ,000 District WAN Connectivity and Managed Firewall Total 792, ,874 Explanation: Revenue: 715 revenue is generated solely from erate reimbursement of 76% of previous expenditures. The reimbursement is denoted as spring or fall from the previous budget cycle. Expenditures: These funds are used to support the bulk of the cost of the erate eligible purchases for this funding cycle. This supports WAN Connectivity and voice communications and cellular communications. Instructional Technology & media is budgeted under purpose code 5110 Technology Services is budgeted under pupose code 6400 and

133 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 801 GENERAL OPERATIONS ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Electricty 300,675 69, Fuel Oil 39,325 35, , ,000 FUND 8 - OTHER RESTRICTED FUNDS 804 READING IS FUNDAMENTAL ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Books Purchase Books Books Purchase Books Total - - Reading Is Fundamental (RIF) is a Federal Program that provides free books to disadvantaged students. The Reidsville Zone Elementary Schools participate in this donations of area service clubs, Reidsville Junior Service League, Reidsville Junior Woman's Club, and the Federated Woman's Clubs. RIF representatives at these schools purchase low cost books. Each school has 3 separate distributions. At each distribution students are allowed to choose one book to add to their home library. In addition to the free book, incentives are provided for students who read 25, 50, 75 and 100 books. Some of these incentives are provided by local businesses (McDonalds of Reidsville and Pete's Burgers of Reidsville) the Local RIF Account and the local school provides the remainder of the incentives. 27

134 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS RENTAL ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Electricity 20,000 20,000 Total 20,000 20,000 FUND 8 - OTHER RESTRICTED FUNDS CHILDREN'S FUND ACCOUNT BUDGET BUDGET CODE DESCRIPTION APPROPRIATIONS Supplies Supplies for students with special needs. Total - - Explanation: The Jackie Stevens Fund was originally set-up by Liberty Embroidery in memory of one of their employees. However, Liberty Embroidery decided not to continue supporting this fund. As result, the name of the fund has been changed to the Children's Fund of Rockingham County. The new fund is supported through the generosity of Duke Power, Ball Corporation, Rockingham County Schools Central Office and many individuals. The donations to the Rockingham County Children's fund are used to assist students with emergency needs such as clothing, medication, vision and dental. Students needing assistance from this fund are identified by the school nurses or social workers. 28

135 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 808 IB PROGRAM ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 30,128 29, Salary - Supplement 1,506 1, Employers Soc. Sec. Cost 2,304 2,238 Social 7.65% Supplies 2,545 3, Supplies 100 Total 36,583 36,583 FUND 8 - OTHER RESTRICTED FUNDS 809 SCHOLAR ATHLETE ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Awards/Rule Books 5,000 5,000 Total 5,000 5,000 29

136 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 819 SCHOOL HEALTH ADVISORY COUNCIL ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Supplies & Materials 2,234 2, Workshop Expenses Total 3,182 3,182 Explanation: The School Health Advisory Council (SHAC) is a district-wide and community group that advises the system on health and wellness issues. These funds support the operations of this group. FUND 8 - OTHER RESTRICTED FUNDS TEACHER OF THE YEAR ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Supplies & Materials 2,000 2,000 Teacher of the Year Banquet and Supplies 2,000 2,000 30

137 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS CULTURAL ARTS - CONTRIBUTED ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Contracted Services - 2, Supplies & Materials 5,000 10,000 5,000 12,500 FUND 8 - OTHER RESTRICTED FUNDS CULTURAL ARTS - KEYSTONE ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Supplies & Materials 22,000 22,609 22,000 22,609 FUND 8 - OTHER RESTRICTED FUNDS 835 BIBLE EDUCATION PROGRAM ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Salary - Teacher 143, , Salary - Supplement 6,820 6, Salary - Longevity 1,100 1, Employers Soc. Sec. Cost 11,557 9,688 Social 7.65% Employers Soc. Sec. Cost 22,978 20, Employers Soc. Sec. Cost 21,512 17, Unemployment Costs Total 207, ,977 31

138 ROCKINGHAM COUNTY SCHOOLS FUND 8 - OTHER RESTRICTED FUNDS 880 PRINT SHOP ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION Repairs to Equipment Costs of Print Shop repairs Copier lease 37,000 37,000 Costs of Print Shop copier lease Supplies 33,000 50,000 Costs of Print Shop supplies. Total 70,500 87,500 FUND 8 - OTHER RESTRICTED FUNDS 881 ACTIVITY BUS USE ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION APPROPRIATIONS Transportation Costs 36,000 36,000 Funds for maintenance of activity buses Total 36,000 36,000 6,309,497 5,368,939 32

139

140 STAFF Rockingham County Schools Individual Schools Allotments Bethany Elementary School School Number th Day Enrollment 416 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 STATE Lead Curriculum Teacher 10.5 MOE Instructional Supplies 5,470 Regular Classroom Teachers 20 Reproduction 6972 Enhancement Teachers 2.4 Disadvantaged Student Supple. - AIG 1 Media 1 Guidance Counselor 1 Preschool 1 LOCAL ESL 0.4 Instructional Supplies 2,115 EC Teachers 3 Contract Services 336 Pre-K Speech Therapist 1 Travel 1,466 Nurse 1 Telephone - Social Worker 1 Postage 322 SPLASH Teachers 2 Reproduction - Office Supplies 1,196 Dues - Printing 1,444 Grounds Maintenance 6,900 SUPPORT CAPITAL OUTLAY Clerical 2 Allotment 4,315 Teacher Assistants 8.72 Custodians 27 MOE Bethany Elementary is a K-5 school located at 271 Bethany Media Assistant 0.81 Road in the Bethany Community in the southwest area of Pre-K Teacher Assistant 1 the county. A new modern facility opened in July 2006, Bus Monitor 1.24 replacing the old school. EC Teacher Assistant 2 The principal is Ms. Elizabeth Covell. 1

141 STAFF Rockingham County Schools Individual Schools Allotments Central Elementary School School Number th Day Enrollment 473 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 MOE STATE Instructional Coach 1 Instructional Supplies 6,694 Regular Classroom Teachers 20 Reproduction 8,170 Enhancement Teachers 2 Disadvantaged Student Supple. - AIG 0.7 Media 1 LOCAL Guidance Counselor 1 Instructional Supplies - ESL 0.6 Text Books - EC Teachers 3 Library Books - Intervention Specialist 1.8 Contract Services 395 Instructional Coach 1 Travel 541 Telephone 957 Postage 300 Office Supplies 1,044 Dues - Printing 1,613 Grounds Maintenance 4,200 SUPPORT Clerical 2 CAPITAL OUTLAY Teacher Assistants 6.75 Custodial Allotment 24 MOE Allotment 5,281 Media Assistant 1 Bus Monitor Central Elementary is a K-5 school located at 435 E. Stadium TA Trade 1 Drive, Eden. The principal is Ms. Barbara Brown. 2

142 STAFF Rockingham County Schools Individual Schools Allotments Dalton McMichael High School School Number th Day Enrollment 985 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 22 MOE STATE Regular Classroom Teachers Instructional Supplies 12,776 Athletic Director 11.5 MOE Reproduction 5345 Enhancement Teachers 2 Disadvantaged Student Supple. - AIG Media 1 Guidance Counselor(s) 3 LOCAL Instructional Supplies 9,720 ESL Library Books - EC Teachers 6 Contract Services 15,700 CTE Teachers 13.2 Travel 6,704 JROTC 2 Telephone 1,668 DOP/ISS 3 Postage 754 Grant (Bible) 0.25 Reproduction - Inst. Tech. Specialist 1 Dues - Non-Capital Equip. - Printing 3,372 Grounds Maintenance 12,836 SUPPORT CAPITAL OUTLAY Clerical 5 Allotment 10,080 Teacher Assistants 1 TA Media 1 Dalton McMichael High School is a 9-12 school Custodians 60 MOE located at 6845 Hwy. 135, Mayodan. The principal Bus Monitor is Mr. Duane Whittaker. EC TAs 5.55 SRO 10 MOE 3

143 STAFF Rockingham County Schools Individual Schools Allotments Douglass Elementary School School Number th Day Enrollment 386 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 17 STATE Enhancement Teachers 1.8 Instructional Supplies 5,327 AIG 0.4 Reproduction 5,059 Media 1 Disadvantaged Student Supple. - Guidance Counselor 1 Preschool 1 ESL 0.4 LOCAL EC Teachers 4 Instructional Supplies - Title I Teachers 2 Library Books - Intervention Specialist (remediation) 1 Contract Services - Instructional Coach 1 Travel - Social Worker 1 Telephone - Reproduction - Printing 1,342 Grounds Maintenance 5,364 SUPPORT CAPITAL OUTLAY Clerical 2 Allotment 4,203 Teacher Assistants 6.5 Custodians 25 MOE Douglass Elementary is a brand new K-5 school Media Assistant 1 that opened in August It is located adjacent Pre-K TeacherAssistant 1 to the old school at 1130 Center Church Road, Bus Monitor 0.39 Eden. It wil be the systems first LEED silver EC Assistants 3 accredited facility, which is an energy and Administrative Assistant 1 environmentally hightly efficient design. Douglass will use much less energy than other schools and also help protect the environment. The principal 4 is Vickie McKinney.

144 5 STAFF Rockingham County Schools Individual Schools Allotments Draper Elementary School School Number th Day Enrollment 221 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 9 STATE Enhancement Teachers 0.6 Instructional Supplies 3,258 AIG 0.2 Reproduction 3,387 Media 1 Disadvantaged Student Supple. - Guidance Counselor 1 Preschool 1 ESL 0.2 LOCAL EC Teachers 2 Instructional Supplies - Speech Therapist 1 Contract Services 3,520 Title I Teachers 1.85 Travel 602 Instructional Coach 1 Telephone 197 TA Trade for Teacher 2.8 Postage 184 Dues - Printing 752 Grounds Maintenance 3,450 SUPPORT Clerical 2 Teacher Assistants 0.75 CAPITAL OUTLAY Custodians Allotment 25 MOE Allotment 2,570 Media Assistant 0.75 Pre-K Teacher Assistant 1 Draper Elementary is a K-5 school located at 1719 E. Stadium Drive, Bus Monitor 0.8 Eden. The principal is Mr. Russell Vernon. EC Assistants 1 Trade Teadher for TA 1

145 STAFF Rockingham County Schools Individual Schools Allotments Huntsville Elementary School School Number th Day Enrollment 451 LICENSED POSITIONS DOLLAR ALLOTMENTS SUPPORT Principal 1 Assistant Principal 10.5 MOE STATE Regular Classroom Teachers 21 Instructional Supplies 6,624 Enhancement Teachers 2.4 Reproduction 1,896 AIG 0.4 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 Preschool 2 LOCAL ESL 1 Instructional Supplies - EC Teachers 2 Contract Services 336 Pre-K Speech Therapist 1 Travel 2,503 Speech Therapist 1 Telephone 1,352 Title I Teachers 2 Postage 270 Instructional Coach 1 Reproduction - Nurse 1 Dues - Traded 1.5 TA for Teacher 1 Printing 1,596 Clerical 2 Teacher Assistants 7.89 CAPITAL OUTLAY Grounds Maintenance 7,500 Custodians Allotment 29 MOE Allotment 5,226 Media Assistant 1 Pre-K Teacher Assistants 1 EC Assistants 0.75 Huntsville Elementary, a K-5 school, opened in July 2003 and is located at 2020 Sardis Church Road, Madison. The principal is Ms. Susan Barham. 6

146 STAFF Rockingham County Schools Individual Schools Allotments Holmes Middle School School Number th Day Enrollment 770 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 22 MOE STATE Regular Classroom Teachers 26 Instructional Supplies 10,129 Enhancement Teachers 6 Reproduction 6,360 AIG 1 Disadvantaged Student Supple. - Media Specialists 1 Guidance Counselors 2 LOCAL ESL Instructional Supplies 7,410 EC Teachers 6.97 Library Books - Speech Therapist 0.5 Contract Services 2,197 Nurse 1 Travel 455 DOP/ISS 2 Telephone 1,046 CTE 3 Office Supplies 192 Grant (Bible) 0.75 Dues - Printing 2,552 Grounds Maintenance 5,250 CAPITAL OUTLAY SUPPORT Allotment 7,991 Clerical 4 Custodians Allotment 52 MOE J. E. Holmes Middle School, a 6-8 school, is Media Assistant 1 located at 211 N. Pierce St., Eden. The principal Bus Monitor 0.5 is Ms. Brenda Nordan. EC Assistants

147 STAFF Rockingham County Schools Individual Schools Allotments Dillard Elementary School School Number th Day Enrollment 286 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 STATE Regular Classroom Teachers 13 Instructional Supplies 4,476 Enhancement Teachers 1.2 Reproduction 4,487 AIG 0.7 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 Preschool 3 LOCAL ESL 0.4 Library Books - EC Teachers 3 Contract Services - Speech Therapist 1.1 Travel - Nurse 1 Telephone 440 Title I Teachers 1.6 Postage - Instructional Coach 1 Reproduction - TA Trade for Teacher 1 Office Supplies - Dues - Printing 1,034 Grounds Maintenance 3,825 SUPPORT Clerical 2 CAPITAL OUTLAY Teacher Assistants 3.42 Allotment 3,531 Custodians Allotment 28 MOE Media Assistant 1 John W. Dillard Elementary, a K-5 school, is located at Pre-K Teacher Assistant Cure Drive, Madison. The principal is Ms. Tina Chestnut. Bus Monitor 0.56 EC Assistants Administrative Assistant 1 8

148 STAFF Rockingham County Schools Individual Schools Allotments Leaksville Spray Elementary School School Number th Day Enrollment 487 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 MOE STATE Regular Classroom Teachers 21 Instructional Supplies 6,121 Enhancement Teachers 2 Reproduction 8,089 AIG 0.3 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 Preschool 1 ESL 0.6 LOCAL EC Teachers 2.5 Instructional Supplies - Speech Therapist 1.5 Contract Services 987 Nurse 1 Travel 893 Title I Teachers 3 Telephone 224 Instructional Coach 1 Postage 184 TA Trade for Teacher 2 Reproduction - Office Supplies 580 Dues - Printing 1,542 Grounds Maintenance 3,300 SUPPORT CAPITAL OUTLAY Clerical 2 Allotment 4,829 Teacher Assistants 5 Custodians Allotment 31 MOE Leaksville-Spray Elementary is a K-5 school located at Media Assistant Highland Drive, Eden. The principal is Ms. June Nealy. Pre-K Teacher Assistant 1 Bus Monitor 0.4 EC Assistants 3.5 9

149 STAFF Rockingham County Schools Individual Schools Allotments Lincoln Elementary School School Number th Day Enrollment 298 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 14 STATE Enhancement Teachers 2 Instructional Supplies 4,561 AIG 0.3 Reproduction 3,096 Media 1 Disadvantaged Student Supple. - Guidance Counselor 1 Preschool 1 ESL 0.2 EC Teachers 3 LOCAL Speech Therapist 1 Instructional Supplies - Nurse 1 Library Books - Title I Contract Services 576 Intervention Specialist 1 Travel 1,717 Postage 276 Reproduction - Printing 1,149 Grounds Maintenance 5,625 CAPITAL OUTLAY SUPPORT Allotment 3,598 Clerical 2 Teacher Assistants 5.58 Lincoln Elementary, a K-5 school, opened in July 2000, and is Custodians 26 MOE located at 2660 Oregon Hill Road, in the Ruffin area. The Media Assistant 0.75 principal is Ms. Linda Bass. Pre-K Teacher Assistant 0.8 Bus Monitor EC Assistants 4.81 Administrative Assistant 1 10

150 STAFF Rockingham County Schools Individual Schools Allotments Monroeton Elementary School School Number th Day Enrollment 461 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 (10.5 MOE) STATE Regular Classroom Teachers 21 Instructional Supplies 6,305 Enhancement Teachers 2.4 Reproduction 6,709 AIG 1.4 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 LOCAL Preschool 1 Instructional Supplies - ESL 0.3 Contract Services 491 EC Teachers 4 Travel 1,143 Speech Therapist 1 Telephone 2,049 Title I 2 Postage - Title I Instructional Coach 1 Office Supplies 1,685 Printing 1,664 Grounds Maintenance 5,520 SUPPORT Clerical 2 Teacher Assistants Custodial Allotment 33 (MOE) Media Assistant 0.75 CAPITAL OUTLAY Pre-K Teacher Assistants 1 Allotment 4,974 Bus Monitor EC Assistant Monroeton Elementary, a K-5 school, moved into a new building in November, 2003 located at 8081 US Hwy. 158, outside of Reidsville. The principal is Mr. Cecil Kemp. 11

151 STAFF Rockingham County Schools Individual Schools Allotments John M. Morehead High School School Number th Day Enrollment 953 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 STATE Assistant Principals 22 MOE Instructional Supplies 13,599 Regular Classroom Teachers 32 Reproduction 18,495 Athletic Director 11.5 MOE Disadvantaged Student Supple. - Enhancement Teachers 2 AIG Media 1 LOCAL Guidance Counselors 3 Instructional Supplies 9,450 ESL Contract Services 6,627 EC Teachers 5 Travel 1,724 CTE Teachers 13 Telephone 1,522 JROTC 2 Postage 2,910 DOP/ISS 2 Reproduction - Grant (Bible) 1.25 Office Supplies 1,911 Inst. Tech. Specialist 1 Non-Capital Computer - Printing 3,277 Grounds Maintenance 7,500 SUPPORT Clerical 5 Teacher Assistants 0.8 CAPITAL OUTLAY Custodial Allotment 75 MOE Allotment 10,728 TA Media 1 EC Assistants 5 John M. Morehead High School is a 9-12 school SRO 10 MOE located at 134 N. Pierce Street, Eden. The principal is Mr. Al Royster. 12

152 STAFF Rockingham County Schools Individual Schools Allotments Moss Street Elementary School School Number th Day Enrollment 447 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 MOE STATE Regular Classroom Teachers 20 Instructional Supplies 6,301 Enhancement Teachers 2.4 Reproduction 4,371 AIG 0.2 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 ESL 0.4 EC Teachers 1.75 LOCAL Title 1 Teachers 4 Instructional - Nurse 1 Contract Services 1,250 Parent Involvement Facilitator 0.1 Travel 1,311 Instructional Coach 2 Telephone 417 Instructional Intervention Specialist 1 Postage 460 Reproduction - Office Supplies 3,810 Dues - Printing 1,518 SUPPORT Grounds Maintenance 2,625 Clerical 2 Teacher Assistants 4.75 CAPITAL OUTLAY Custodial Allotment 26 (MOE) Allotment 4,971 Media Assistant 1 EC Assistants 1.5 Moss Street Elementary School is a K-5 school located at 419 Moss Street, Reidsville. The principal is Ms. Mary Ann Mitchell. 13

153 STAFF Rockingham County Schools Individual Schools Allotments New Vision Elementary School School Number th Day Enrollment 306 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 14 STATE Enhancement Teachers 2 Instructional Supplies 3,694 AIG 0.4 Reproduction 3,480 Media 1 Disadvantaged Student Supple. - Guidance Counselor 1 ESL 0.1 EC Teachers 1 Speech Therapist 0.4 LOCAL Instructional Supplies 1,510 Contract Services 336 Telephone 398 Postage 269 Office Supplies 356 Printing 1,023 Grounds Maintenance 6,000 SUPPORT Clerical 2 Teacher Assistants 5.25 CAPITAL OUTLAY Custodial Allotment 20 MOE Allotment 2,914 Media Assistant 1 EC TA 0.3 New Vision is a K-5 year round magnet school located at 705 NW Ayersville Road, Madison. The principal is Ms. Debbie Smith. 14

154 STAFF Rockingham County Schools Individual Schools Allotments Reidsville High School School Number th Day Enrollment 792 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 33 MOE STATE Athletic Director 11.5 MOE Instructional Supplies 10,344 Regular Classroom Teachers 25 Reproduction 24,553 Enhancement Teachers 2 Disadvantaged Student Supple. - Local Teacher 3.75 AIG Media 1 LOCAL Guidance Counselors 3 Instructional Supplies 8,090 ESL 0.2 Contracted Services 885 EC Teachers 5 Travel 2,251 CTE Teachers Telephone 440 JROTC 2 Postage 1,000 ISS/DOP 3 Reproduction - Grant (Bible) 1.5 Office Supplies 74 Inst. Tech. Specialist 1 Printing 2,606 Grounds Maintenance 7,050 SUPPORT Clerical 5 CAPITAL OUTLAY Teacher Assistants 1 Allotment 8,161 Custodial Alloments 71 MOE Media Assistant 1 Reidsville High School is a 9-12 school located at 1901 EC Assistants 7 South Park Drive, Reidsville. The principal is Mr. Elliot Miller. SRO 10 MOE 15

155 STAFF Rockingham County Schools Individual Schools Allotments Reidsville Middle School School Number th Day Enrollment 586 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 22 MOE STATE Regular Classroom Teachers 20 Instructional Supplies 8,663 Enhancement Teachers 9 Reproduction 5,974 AIG 1 Disadvantaged Student Supple. - Media 1 Guidance Counselor 2 LOCAL ESL 1.75 Instructional Supplies - EC Teachers 6 Contracted Services - DOP/ISS 2 Travel - Math/Lead 1 Telephone - CTE 3 Postage - Literacy Coach 1 Reproduction - Reading Remediation 0.5 Office Supplies - Grant (Bible) 0.5 Dues - Printing 2,088 Grounds Maintenance 4,800 CAPTIAL OUTLAY Allotment 6,835 SUPPORT Reidsville Middle School is a 6-8 school located at 1903 South Clerical 4 Park Drive, Reidsville. The principal is Ms. Erselle Young. Teacher Assistants 1 Custodial Alloment 47 (MOE) Bus Monitor 0.37 EC Assistants

156 STAFF Rockingham County Schools Individual Schools Allotments Rockingham County High School School Number th Day Enrollment 1094 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 22 MOE STATE Athletic Director 11.5 MOE Instructional Supplies 13,708 Regular Classroom Teachers 35 Reproduction 24,315 Enhancement Teachers 2 Disadvantaged Student Supple. - AIG Media 1 Guidance Counselor 3 ESL 0.3 LOCAL EC Teachers 5.5 Instructional 11,110 CTE Teachers 14.2 Contract Services 1,724 JROTC 3 Travel 4,433 DOP/ISS 2 Telephone 346 Grant (Bible) 1.5 Postage 1,107 Inst. Tech. Specialist 1 Office Supplies 580 Printing 3,796 Grounds Maintenance 8,250 SUPPORT CAPITAL OUTLAY Clerical 5 Trade Teacher for TA 1.4 Trade Allotment 10,814 Custodial Allotment 69 MOE Media Assistant 1 Rockingham County High School is a 9-12 school Bus-Monitor located at 180 High School Road, Wentworth. EC Assistants 5.2 The principal is Mr. Richie Weaver. SRO 10 MOE 17

157 STAFF Rockingham County Schools Individual Schools Allotments Rockingham County Early College School Number th Day Enrollment 307 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 11.5 STATE Guidance Counselor 1.1 Instructional Supplies 3,791 ESL 0.1 Reproduction 889 EC Teachers 0.25 Disadvantaged Student Supple. - Speech Therapist 0.02 Grant (Bible) 0.25 LOCAL Instructional Supplies 5,090 Contracted Services - Travel 268 Postage - Office Supplies - Printing 1,051 SUPPORT CAPITAL OUTLAY Clerical 1 Allotment 2,991 EC TA 1 Rockingham County Early College High School is located at Rockingham Community College at Hwy 65, Wentworth. The principal is Ms. Diane Hill. This school will give students the opportunity to experience the college environment as well as graduating after an extra year with a 2 year college degree. 18

158 STAFF Rockingham County Schools Individual Schools Allotments Rockingham County Middle School School Number th Day Enrollment 861 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 22 MOE STATE Regular Classroom Teachers 29 Instructional Supplies 10,760 Enhancement Teachers 6 Reproduction 5,520 AIG 1 Disadvantaged Student Supple. - Media 1 Guidance Counselor 2 LOCAL ESL 0.3 Instructional Supplies 8,390 EC Teachers 8.55 Library Books - DOP/ISS 1 Contract Services 2,343 CTE 3 Travel 2,116 Grant (Bible) 0.5 Telephone 654 Postage 460 Reproduction - Office Supplies 5,446 Printing 2,840 Grounds Maintenance 6,600 CAPITAL OUTLAY Allotment 8,488 SUPPORT Rockingham County Middle School is a 6-8 school Clerical 4 located at 182 High School Road, Wentworth. The Teacher Assistants 1 ISS Teacher Trade for TA principal is Ms. Moriah Dollarhite. Custodial Allotment 51 MOE Media Assistant 0.75 Bus Monitor 0.87 EC Assistants 5.072

159 STAFF Rockingham County Schools Individual Schools Allotments South End Elementary School School Number th Day Enrollment 293 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 14 STATE Enhancement Teachers 2 Instructional Supplies 4,149 AIG 0.4 Reproduction 3,864 Media 1 Disadvantaged Student Supple. - Guidance Counselor 1 Preschool 1 ESL 0.2 LOCAL EC Teacher 1 Instructional Supplies - Title I Teacher 1 Contract Services 1,057 Instructional Coach 1 Travel 38 Telephone 101 Reproduction - Office Supplies 293 Dues - Printing 1,000 Grounds Maintenance 3,600 SUPPORT CAPITAL OUTLAY Clerical 2 Allotment 3,273 Teacher Assistants 3.5 Title I Teacher Assistants 0.25 South End Elementary School is a K-5 school located at Custodial Allotment 17 MOE 1307 South Park Drive, Reidsville. The principal is Pre-K Teacher Assistant 1 Ms. Angela Martin. Bus Monitor 0.5 EC Assistants 2 20

160 STAFF Rockingham County Schools Individual Schools Allotments Stoneville Elementary School School Number th Day Enrollment 423 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 MOE STATE Regular Classroom Teachers 18 Instructional Supplies 5,502 Enhancement Teachers 2 Reproduction 4,808 AIG 0.4 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 ESL 1 LOCAL EC Teachers 4 Instructional Supplies - Speech Therapist 1.6 Contract Services 336 Title I Teacher 1 Travel 617 Instructional Coach 1 Telephone 1,738 Splash 2 Postage - Office Supplies 986 Printing 1,386 Grounds Maintenance 5,250 SUPPORT CAPITAL OUTLAY Clerical 2 Allotment 4,341 Teacher Assistants Custodial Allotment 30 (MOE) Stoneville Elementary is a K-5 school located at Media Assistant Stone Street, Stoneville. The principal is ESL Teacher Assistants 1 Mr. Jason Hyler. Bus Monitor EC Assistants

161 STAFF Rockingham County Schools Individual Schools Allotments SCORE School Number th Day Enrollment 31 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Regular Classroom Teachers 6 STATE AIG (Lead) 1.1 Instructional Supplies 1,615 Guidance Counselor 1 Reproduction 1,280 ESL 0.2 Disadvantaged Student Supple. - EC Teachers (Day Treatment) 5.25 Social Worker 1 LOCAL Migrant Education (Director) 1 Instructional Supplies 1,230 Title I 3.2 Contracted Services 641 System-Wide Math Coach 1 Travel - Professional Dev. Coordinator 1 Telephone - Postage 180 Reproduction - Office Supplies 2,276 Dues - SUPPORT Printing 407 Clerical 2 Grounds Maintenance 3,900 Teacher Assistants 1 Custodial Allotment 20 MOE Bus-Monitor CAPITAL OUTLAY EC Assistants 11 Allotment 1,274 Migrant TA 4.2 The SCORE Center is an alternative school for students with special needs. It is located at * The enrollment fluctuates throughout the year, and has a potential 401 Moss Street, Reidsville. The principal is enrollment of 120. Mr. Curtis Gore. 22

162 STAFF Rockingham County Schools Individual Schools Allotments Western Rockingham Middle School School Number th Day Enrollment 734 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principals 22 MOE STATE Regulart Classroom Teachers 25 Instructional Supplies 10,156 Enhancement Teachers 7 Reproduction 9,305 AIG 1 Disadvantaged Student Supple. - Media 1 Guidance Conselor 2 LOCAL ESL 0.8 Instructional Supplies 7,590 EC Teachers & Speech Therapist 7.1 Contract Services 2,558 Nurse 1 Travel 2,479 Social Worker 1 Telephone 967 DOP/ISS 2 Postage 708 CTE 3 Office Supplies 329 Grant (Bible) 0.5 Dues - Non-Capital Equip. - Printing 2,559 Ground Maintenance 7,200 CAPITAL OUTLAY Allotment 8,013 SUPPORT Western Rockingham Middle School is a 6-8 school located at 915 North West Ayersville Road, Madison. Clerical 4 The principal is Mr. Duane Hensley. Custodial Allotment 52 MOE Media Assistant 1 Pre-K Teacher Assistant 4 Bus Monitor 0.53 EC Assistants

163 STAFF Rockingham County Schools Individual Schools Allotments Wentworth Elementary School School Number th Day Enrollment 519 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 MOE STATE Regular Classroom Teachers 22 Instructional Supplies 6,201 Enhancement Teachers 3 Reproduction 5,192 AIG 0.8 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 LOCAL Preschool 1 Instructional Supplies 2,535 ESL 0.2 Contract Services 826 EC Teachers 4 Travel 1,248 Speech Therapist 1.8 Postage - Nurse 1 Office Supplies - Printing 1,718 Grounds Maintenance 5,250 SUPPORT Clerical 2 CAPITAL OUTLAY Teacher Assistants 3.33 Allotment 4,891 Custodial Allotment 30 MOE Media Assistant 0.75 Wentworth Elementary School is a K-5 school Bus Monitor located at 8806 NC 87, Wentworth. The principal EC Assistants 4.48 is Ms. Jennifer Hardin. Pre-K TA 1 24

164 STAFF Rockingham County Schools Individual Schools Allotments Williamsburg Elementary School School Number th Day Enrollment 482 LICENSED POSITIONS DOLLAR ALLOTMENTS Principal 1 Assistant Principal 10.5 MOE STATE Regular Classroom Teachers 22 Instructional Supplies 7,235 Enhancement Teachers 2 Reproduction 10,164 AIG 0.5 Disadvantaged Student Supple. - Media 1 Guidance Counselor 1 LOCAL Preschool 1 Instructional Supplies - ESL 2.2 Contract Services - EC Teachers 3 Travel - Social Worker 1 Postage - Title I Teachers 2 Reproduction - Instructional Specialist 1 Office Supplies - Printing 1,671 Grounds Maintenance 5,760 SUPPORT CAPITAL OUTLAY Clerical 2 Allotment 5,708 Teacher Assistants 6.37 Custodial Allotment 31 MOE Williamsburg Elementary School moved into a new Media Assistant 1 building in October, 2003, is a K-5 school, located Title I Teacher Assistants 1.25 at 2830 NC Hwy 87, south of Reidsville. The Bus Monitor principal is Mr. Gary Pyrtle. EC Assistants 2.5 Preschool TA 1 25

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195 ABC THE STATE ACCOUNTABILITY PROGRAM: ACCOUNTABILITY, MOE MONTHS OF EMPLOYMENT CURRICULUM BASICS, LOCAL CONTROL & FLEXIBILITY MOE MAINTENANCE OF EFFORT ADA AMERICANS WITH DISABILITIES ACT NCACC NORTH CAROLINA ASSOCIATION OF COUNTY COMMISSIONERS ADM AVERAGE DAILY MEMBERSHIP NCWISE NORTH CAROLINA WINDOW OF INFORMATION ON STUDENT AHERA ASBESTOS HAZARD EMERGENCY RESPONSE ACT EDUCATION (REPLACES SIMS) AIG ACADEMICALLY AND INTELLECTUALLY GIFTED OPAC ONLINE PUBLIC ACCESS CONTROL ALPS ALTERNATIVE LEARNING PROGRAM SCHOOL OSHA OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION AP ASSISTANT PRINCIPAL OT OCCUPATIONAL THERAPIST (or THERAPY) APCT ANNIE PENN COMMUNITY TRUST PE PHYSICAL EDUCATION BMI BODY MASS INDEX PIO PUBLIC INFORMATION OFFICER BTWLC BOOKER T. WASHINGTON LEARNING CENTER PRC PROGRAM REPORT CODE CBS COMMUNITY BASED SERVICES PRE-K PRE KINDERGARTEN CBT COMMUNITY BASED TRAINING PRI PRIMARY RATE ISDN CDC CAREER DEVELOPMENT COORDINATOR PS PRE SCHOOL CogAT COGNITION ABILITIES TEST PSAT PRELIMINARY SCHOLASTIC APTITUDE TEST CSS COMMUNITY SUPPORT SERVICE PT PHYSICAL THERAPY (or THERAPIST) CTE CAREER AND TECHNICAL EDUCATION (VOCATIONAL EDUCATION) PTE PART TIME EQUIVALENT DOP DROP OUT PREVENTION QP QUALIFIED PROFESSIONAL DSS DEPARTMENT OF SOCIAL SERVICES RAF REIDSVILLE AREA FOUNDATION - FORMERLY ANNIE PENN GRANT EC EXCEPTIONAL CHILDREN RIF READING IS FUNDAMENTAL EOC END OF COURSE ROTC RESERVE OFFICERS TRAINING CORP. EOG END OF GRADE SAT SCHOLASTIC APTITUDE TEST ESL ENGLISH AS A SECOND LANGUAGE SCORE SECOND CHANCE OPPORTUNITY RESOURCE FICA FEDERAL INSURANCE CONTRIBUTION ACT (SOCIAL SECURITY) (ALTERNATIVE SCHOOL) FISP FOCUSED INTERVENTION SUMMER PROGRAM SIMS STUDENT INFORMATION MANAGEMENT SYSTEM FTE FULL TIME EQUIVALENT SPARK SPORTS, PLAY & ACTIVE RECREATION FOR KIDS HAL HOMEWORK ASSISTANCE LINE SPSF STATE PUBLIC SCHOOL FUND HOE HEALTH OCCUPATIONS EDUCATION TA TEACHER ASSISTANT HRMS HUMAN RESOURCES MANAGEMENT SYSTEM TIMS TRANSPORTATION INFORMATION MANAGEMENT SYSTEM HVAC HEATING, VENTILATION, AND AIR CONDITIONING USDA UNITED STATES DEPARTMENT OF AGRICULTURE IAQ INDOOR AIR QUALITY VIF VISITING INTERNATIONAL FACULTY IB INTERNATIONAL BACCALAUREATE VOC. ED VOCATIONAL EDUCATION IEP INDIVIDUAL EDUCATION PLAN VoCATS VOCATIONAL COMPETENCY ACHIEVEMENT TRACKING SYSTEM ILT INITIALLY LICENSED TEACHER VoIP VOICE OVER INTERNET PROTOCOL ISDN INTEGRATED SERVICES DIGITAL NETWORK VR VOCATIONAL REHABILITATION ISS IN-SCHOOL SUSPENSION WAN WIDE AREA NETWORK IT INFORMATION TECHNOLOGY WDE WORKFORCE DEVELOPMENT - LEA LOCAL EDUCATION AGENCY YRE YEAR ROUND EDUCATION LEP LIMITED ENGLISH PROFICIENCY ROCKINGHAM COUNTY SCHOOLS KEY TO ACRONYMS