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<br />State Funds - $5,024 — 58%
<br />Ri uinat nrivprc
<br />Salary and Benefit Issues (estimates;
<br />Requested
<br />%
<br />actual changes will be determined by the
<br />Received %
<br />General Assembly
<br />Percent of
<br />Request
<br />Received
<br />Salary increases (average increases; actual
<br />5% certified staff, principals, assistant
<br />raises could be higher or lower based on
<br />principals
<br />grade /step)
<br />4% non - certified staff and central office
<br />2005 -06
<br />administrators
<br />Employer matching retirement rate increases
<br />4% increase
<br />$1,687,993
<br />7.83% to 8.23% rate
<br />Employer matching insurance rate increases
<br />6% increase from $4,097 to $4,343
<br />Superintendent's Recommended Budget for 2008 -2009
<br />WhOnry of County Annronriations
<br />YEAR
<br />Requested
<br />%
<br />Requested
<br />Amount
<br />Received %
<br />Received
<br />Amount
<br />Percent of
<br />Request
<br />Received
<br />2004 -05
<br />13.26%
<br />$2,280,849
<br />4.16%
<br />$715,306
<br />31.4%
<br />2005 -06
<br />18.26%
<br />$3,272,180
<br />9.42%
<br />$1,687,993
<br />51.6%
<br />2006 -07
<br />19.38%
<br />$3,779,379
<br />5.43%
<br />$1,064,058
<br />28.0%
<br />2007 -08
<br />17.99%
<br />$3,720,806
<br />6.13%
<br />$1,26,352
<br />34.1%
<br />2008 -09
<br />8.35%
<br />$1,832,173
<br />2008 -09 Budget Request Totals
<br />Personnel
<br />$3,238,584
<br />Instructional
<br />$ 677,210
<br />Technology
<br />$ 738,166
<br />Building & Grounds
<br />$1,838,400
<br />Furniture & Equipment
<br />$ 465,952
<br />Athletics
<br />$2,820,500
<br />TOTAL
<br />$9,778,812
<br />Mandated Expenditures
<br />Salary Increase 5% Certified, 4% Other
<br />Personnel
<br />$808,561
<br />Matching Social Security
<br />$61,855
<br />Matching Retirement 7.83% to 8.23%
<br />$133,596
<br />Increase Matching Insurance from $4,097 to
<br />$4,343
<br />$61,037
<br />Exceptional Children's Program (2 teachers, 1
<br />teacher assistant
<br />$160,952
<br />TOTAL MANDATES
<br />$1,226,001
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<br />22 Continuation of Current Services
<br />23 Utilities Increases: Water - $33,000
<br />
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