FY FY Salaries* 8,415, ,303, Fringe Benefits 3,437, ,083, Other Current Expenses 2,083, ,733, Classroom Support 43, , School Nurse Program 144, , High Hopes 13, , Act At Risk 94, , Preschool Program 2, , Transportation 884, , Fleet Renewal 144, , Technology Coordinator 28, , TOTAL FOUNDATION FUNDS$15,292,654.00*$15,539,837.00* *Includes Local Match of $1,258, *Includes Local Match of $1,242,990.00

Geneva County Elementary School FY FY Salaries 1,078, ,058, Fringe Benefits 452, , Other Current Expenses0.00 Teacher Materials/Supplies0.003, Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks 5, , TOTAL FUNDS $1,536, $1,536, $1,472, $1,472,545.00

Samson Elementary School FY FY Salaries 1,145, ,145, ,153, ,153, Fringe Benefits 470, , , , Other Current Expenses Teacher Materials/Supplies 0.003, Technology Library Enhancement Professional Development Common Purchases Textbooks 5, , , , TOTAL FUNDS $1,622, $1,622, $1,590, $1,590,212.00

Slocomb Elementary School FY FY Salaries1,688, ,704, Fringe Benefits698, , Other Current Expenses0.00 Teacher Materials/Supplies0.005, Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks8, , TOTAL FUNDS$2,395,451.00$2,354,641.00

Geneva County Elementary School FY FY ADM/Student Count(347.85)(348.45) Earned Units Class-Size Reduction /(Federal ) Special Education/( Federal ) Preschool/( State) Local Units0.00 Title VI/( Federal) 0.00 Title I / (Federal/0.50) Preschool/ (Federal) Total Teacher Units

Samson Elementary School FY FY ADM/Student Count(362.05)(365.40) Earned Units Class-Size Reduction/ (Federal ) Special Education/( Federal ) Preschool/( State) 0.00 Local Units0.00 Title VI/( Federal) 0.00 Title I / (Federal) Preschool/ (Federal) Total Teacher Units

Slocomb Elementary School FY FY ADM/Student Count (538.55)(548.05) Earned Units Class-Size Reduction/ (Federal ) Special Education/( Federal ) Preschool/( State) 0.00 Local Units0.00 Title VI/( Federal) 0.00 Title I/ (Federal) Preschool/( Federal) 0.00 Total Teacher Units

Geneva County Elementary School Staff FY FY Principals 11 Counselors 1* (0.5 Title I*) Librarians11 Nurses 1 (0.625 State/0.375 Fed) 1 (1.0 State) Aides 4 (2 State/2 Fed) Secretaries 1 (Jobs Bill) 1 (OCE State) Custodians 2 (Jobs Bill) 1.5 (OCE State) ARI Reading Coach 1 ( State/ Title I/.0642 OCE) 1 (1.0 State) Contract Tutor 2 (Title I) 1 (Title 1) CNP Managers 1** CNP Cooks 6** Bus Drivers 9** (8 State/1 Federal) 9** **shared with GCMS/GCHS

Samson Elementary School Staff FY FY Principals 11 Counselors/ (0.5 Title I*) 1* (0.5 Title I*) Librarians11 Nurses 1 (0.625 State/0.375 Fed) 1 (1.0 State) Aides 5 (2 State/3 Fed) 4 (2 State/2 Fed) Secretaries 1 (JOBS BILL) 1 (OCE State) Custodians 2 (JOBS BILL) 1.5 (OCE State) ARI Reading Coach 1 (.8529 State/ Title I/.0642 OCE) 1 (1.0 State) Contract Tutor 00 CNP Managers 11 CNP Cooks 33 Bus Drivers 8 ** (7 State/1 Fed) 8** **shared with SMMS/SMHS

Slocomb Elementary School Staff FY FY Principals 11 Counselors 11 Librarians 1 (0.25 unit converted to 0.5 library aide) 1 (0.25 unit converted to 0.5 library aide) Nurses 1 (0.625 State/0.375 Fed) 1 (1.0 State) Aides7 (3.5 State/3.5 Fed) 5 (2.25 State/2.75 Fed) Secretaries1 (JOBS BILL) 1 (OCE State) Custodians 2 ( JOBS BILL/.5635 ARRA STABILIZATION) 1.5 (OCE State) ARI Reading Coaches 1 (.8529 State/ Title I/.0642 OCE) 1 (1.0 State) Contract Tutors 2 (Title I) CNP Managers 11 CNP Cooks 55 Bus Drivers 12 ** (11 State/1 Fed) 12 ** **shared with SLMS/SLHS

Geneva County Middle/High School FY FY Salaries1,198, ,196, Fringe Benefits485, , Other Current Expenses0.00 Teacher Materials/Supplies0.003, Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks6, , TOTAL FUNDS$1,690,175.00$1,647,479.00

Samson Middle/High School FY FY Salaries1,087, ,201, Fringe Benefits439, , Other Current Expenses0.00 Teacher Materials/Supplies0.003, Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks6, , TOTAL FUNDS$1,534,047.00$1,652,542.00

Slocomb Middle/High School FY FY Salaries1,983, ,921, Fringe Benefits803, , Other Current Expenses0.00 Teacher Materials/Supplies0.005, Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks10, , TOTAL FUNDS$2,797,246.00$2,649,571.00

Geneva County Middle/High School FY FY MiddleHighMiddleHigh ADM/Student Count Earned Units Local Units0.00 Title VI/Federal0.00 Special Ed/Federal Total Teacher Units Teacher Units

Samson Middle/High School FY FY MiddleHighMiddleHigh ADM/Student Count Earned Units Local Units0.00 Title VI/Federal0.00 Special Ed/Federal Title II/Federal0.00 Total Teacher Units Teacher Units

Slocomb Middle/High School FY FY MiddleHighMiddleHigh ADM/Student Count Earned Units Local Units0.00 Title VI/Federal0.00 Special Ed/Federal Total Teacher Units Teacher Units

Staff Geneva County Middle/High School FY FY Principals22 Assistant Principals00 Counselors1.5 Librarians1.5 Aides4 (3.0 State/1.0 Fed) 5 (4.175 State/0.825 Fed) Secretaries1 (JOBS BILL) 1 (OCE State) Attendance Clerks 1 (26.22%ARRA Stab/73.78% Title VI) 1 (State) Custodians 2 (JOBS BILL) 1.5 (OCE State) CNP Managers1* CNP Cooks6* Bus Drivers9 * ( 8 State/1 Fed) 9*9* *shared with GCES

Staff Samson Middle/High School FY FY Principals22 Assistant Principals00 Counselors1.5 Librarians1.5 Aides 3 (2 State/1.0 Fed) 3 (2.175 State/0.825 Fed) Secretaries1 (JOBS BILL) 1 (OCE State) Attendance Clerks 1 (26.22% ARRA Stab/73.78% Title VI) 1 (State) Custodians 2 (JOBS BILL) 1.5 (OCE State) CNP Managers11 CNP Cooks33 Bus Drivers8* (7 State/1 Fed) 8* *shared with SMES

Staff Slocomb Middle/High School FY FY Principals22 Assistant Principals 11 Counselors22 Librarians2 (0.5 unit converted to 1 library aide) 2 (0.5 unit converted to 1 library aide) Aides6 (5 State/1Fed) 7 ( State/ Fed) Secretaries 1 (JOBS BILL) 1 (OCE State) Attendance Clerks 1 (26.22%ARRA Stab/73.78% Title VI) 1(State) Custodians 2 (JOBS BILL) 1.5 (OCE State) CNP Managers 11 CNP Cooks 55 Bus Drivers 12* (11 State/1 Fed) 12* *shared with SLES

FY FY Central Office 1.0 Local Superintendent/CTE Administrator/PEPE Coordinator 1.0 State Chief Financial Officer 1.0 Fed 1.0 State Internal Auditor/Accounts Payable/Fixed Assets Bookkeeper 1.0 Fed 1.0 State Personnel Clerk/Superintendent’s Administrative Assistant 1.0 Fed 1.0 State Payroll/Insurance Clerk Federal Programs 1.0 (.75 Fed/.25 Local) 1.0 Federal Programs/Curriculum/Testing Supervisor 1.0 Fed Contract Administrative Assistant/Bookkeeper 1.0 Fed Migrant Liaison Fed LEA Instructional Specialist FedMigrant Contract Tutor Special Education 1.0 (0.50 Fed/0.50 Local) 1.0 Special Education/At-Risk Supervisor 1.0 Fed Psychometrist Administrative Assistant Career/Technical Education 0.75 State Career/Technical Education Director

FY FY Transportation 1.0 State Transportation/Facilities Supervisor 1.0 State Administrative Assistant 1.0 State Bus Shop Certified Mechanic 1.0 State 2.0 State Bus Shop Mechanics Maintenance Dept. 1.0 State Maintenance Foreman 1.0 State Maintenance Worker Child Nutrition Program 1.0 Fed Child Nutrition Coordinator 1.0 Fed Contract Administrative Assistant/Bookkeeper Nursing Program 1.0 State 0.0 Registered Nurse Technology 1.0 State Technology Coordinator Fed Contract Technology Laborer (Part-Time)

FY FY State Capital Purchases 699, , Local Match (debt service: leverages, bonds) 117, , PSF-Capital Purchase Reserve Balance 0.007, Debt Service Flexed to Operating Expenses Remaining for Capital Purchases 112, , Child Nutrition Pass Through 534, ,399.49

Income FY FY Unreserved Fund Balance $1,412,618.61*$999,400.98* County Regular Ad Valorem Tax (4-6010) 724, , District Ad Valorem Tax (4-6210) 296, , County Sales Tax (4-6110) 683, , Indirect Cost 89, , All Other Sources 80, , Total $3,286, ,915, Less Foundation/10 Mill Match 1,258, ,242, Total Local Funds Available $2,028,309.34$1,672, *Budgeted Prior Year’s Ending Balance Local Funds

Expenses FY FY Legal Fees 55, , Building Services (electricity, water/sewage, garbage/waste, etc.) 4, , Administration (board’s salaries, supervisors’ salaries, superintendent’s salary, travel) 261, , Debt Service 117, , Child First Required Match (security services/SouthernLinc) 7, , Transportation190, , Athletic Supplements 121, , Home Bound 10, , Materials & Supplies Money ($200.00*Units) 40, , Maintenance Supplies (Equipment Services) 100, , TOTAL EXPENSES$910,090.43$977, Balance Available $1,118,218.91$694,682.18

FY FY Title I843, , Title II, Class Size Reduction/Professional Development 197, , Title II, Part D/Technology2, Title III/English Language Learning0.0011, Title VI/Rural Education (Est.) /71, (Est.) /51, Title VIB/Special Education574, , Title VIB/Preschool Special Education5, , Basic Grant/CTE47, , Tech Prep/CTE4, Migrant69, , Total Federal Funds$1,816,770.00$1,767,773.00

FY FY Title I $843,082.00$826, Geneva County Elementary School 191, , Samson Elementary School 229, , Slocomb Elementary School 284, , Central Office 120, , LEA Instructional Specialist/ (salary, benefits, travel, training, supplies ) 0.00 (0.275) /20, Parent Involvement 8, , Homeless1, , Limited English Proficiency 1, , Indirect Costs 6, , Federal Programs

FY FY Title II $197,075.00$165, Teacher Units (2.8425) /176, (1.6667) /85, Federal Programs Coordinator ( salary, benefits) (0.05) /5, (0.05) /5, Central Office (professional development, supplies) 3, , Professional Development 11, , LEA Instructional Specialist ( salary/benefits) 0.00 (0.725) /50, Indirect Costs 1, Title II, Part D/Technology$2,721.00$0.00 Professional Development ( 25% required) 2, Computer Hardware Indirect Costs

FY FY Title III/ELL$0.00$11, ELL Contract Tutor 0.001, Instructional Supplies, Travel, Training 0.002, Migrant, ELL Liaison 0.00 (.10) / 4, Professional Development 0.002, Indirect Costs Title VI/Rural Schools$71,984.00Est./$51, ACCESS 3 high schools , ( FTE*) Attendance 3 high schools 70, ( FTE) 0.00 Drug Testing Materials0.00 Postage Instructional Materials/Supplies1, Indirect Costs * FTE of ACCESS Aides will be paid from Title VI Carryover when available.

FY FY IDEA VI B/Special Education$574,931.00$578, Special Ed Teachers (4.6164) /285, (4.616) /267, Purchased Services/ (physical therapy, occupational therapy, etc.) 62, , Professional Development23, , Software1, , Psychometrist /(salary, benefits, travel) 90, (1.0) /90, Coordinator (0.50) /46, (0.50) /46, Administrative Supplies, Travel, Phone, etc. 12, , Materials/Supplies30, , Textbooks5, , Computers7, , Mileage for Transportation Services , Testing Supplies2, , Summer School Nurse Bus Aides0.0013, Indirect Costs4, ,449.27

FY FY IDEA Preschool$5,642.00$5, Teachers (0.08) /5, ( ) /3, Classroom Supplies0.001, Indirect Costs Migrant$69,015.00$86, Migrant Liaison/ (salary/benefits)(1.00) /43, (0.90) /38, Migrant Aide/ ( s alary/benefits) 0.00 (0.90) /15, Travel2, , Telephone , Materials/Supplies1, , Equipment Maintenance Agreement Migrant Summer School14, , Software3, Professional Development2, Indirect Costs Equipment/Computer Hardware/ Furniture & Fixtures 0.004, Books/Periodicals0.002,463.61

FY FY Operations$884,720.00$950, Supervisor/Administrative Assistant / (salaries/benefits/supplies/etc.) 137, , Foreman/Mechanics/(salaries/benefits)70, , Bus Drivers/(salaries/benefits) 626, , Fuel7, , Insurance0.0020, Other/(parts, tires, oil, drug testing, building services) 43, , Fleet Renewal*$0.00$115, Bus-Lease/Purchase Payments , PSCA Fleet Renewal$144, $55, c/o Bus Lease/Purchase Payments 89, , *bus must be less than ten years old to qualify

FY FY ARRA-Title I, Part A (Pre-Planned Carryover) 200, ARRA-Title II, Part D0.00 ARRA-Homeless0.00 ARRA-IDEA, Part B (Pre-Planned Carryover) 319, ARRA-IDEA, Part B/Preschool (Pre-Planned Carryover) 10, ARRA-Fiscal Stabilization677, Total ARRA-Federal Funds$1,207,263.00$0.00

FY FY School Secretaries/(6.0)213, Custodians/(9.4365)351, Total Jobs Bill-Federal Funds$564,272.00$0.00