2. FY 2012-13FY 2013-14 Salaries 8,395,921.008,449,358.00 Fringe Benefits 3,113,753.003,230,369.00 Other Current Expenses 2,687,037.002,793,471.00 Classroom Support 139,427.00138,439.00 School Nurse Program 137,623.00140,070.00 High Hopes 16,693.000.00 Act 97-238 0.00 At Risk 81,487.0083,564.00 Preschool Program 1,865.004,053.00 Transportation 964,488.00984,830.00 Fleet Renewal 0.00150,000.00 Technology Coordinator 26,813.0027,146.00 TOTAL FOUNDATION FUNDS$15,565,107.00*$16,001,300.00* *Includes Local Match of $1,250,530.00 *Includes Local Match of $1,251,580.00

4. Geneva County Elementary School FY2012-13FY2013-14 Salaries 1,113,230.00 1,144,677.00 Fringe Benefits 418,704.00 447,740.00 Other Current Expenses0.00 Teacher Materials/Supplies7,341.007,500.00 Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks11,226.0011,360.00 TOTAL FUNDS $1,550,501.00 $1,550,501.00 $1,611,277.00 $1,611,277.00

5. Samson Elementary School FY 2012-13FY 2013-14 Salaries 1,172,075.00 1,172,075.00 1,114,881.00 1,114,881.00 Fringe Benefits 436,041.00 436,041.00 432,677.00 432,677.00 Other Current Expenses 0.00 0.00 Teacher Materials/Supplies 7,569.007,191.00 Technology0.000.00 Library Enhancement 0.000.00 Professional Development 0.000.00 Common Purchases 0.000.00 Textbooks 11,748.00 11,748.00 10,846.00 10,846.00 TOTAL FUNDS $1,627,433.00 $1,627,433.00 $1,565,595.00 $1,565,595.00

6. Slocomb Elementary School FY 2012-13FY 2013-14 Salaries1,770,172.001,803,644.00 Fringe Benefits661,922.00696,759.00 Other Current Expenses0.00 Teacher Materials/Supplies11,544.0011,526.00 Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks17,799.0017,565.00 TOTAL FUNDS$2,461,437.00$2,529,494.00

7. Geneva County Elementary School FY 2012-13FY 2013-14 ADM/Student Count 358.10362.35 Earned Units21.9722.00 Class-Size Reduction /(Federal) 0.33340.00 Special Education/( Federal )0.500.4859 Preschool/( State) 0.000.03 Local Units0.00 Title VI/( Federal) 0.00 Title I / (Federal) 0.35421.68187 Preschool/ (Federal) 0.020.03813 Total Teacher Units 23.177624.2359

8. Samson Elementary School FY 2012-13FY 2013-14 ADM/Student Count 374.75345.95 Earned Units22.7320.97 Class-Size Reduction/ (Federal) 0.33330.00 Special Education/( Federal )0.000.3929 Preschool/( State) 0.000.03 Local Units0.00 Title VI/( Federal) 0.00 Title I / (Federal) 0.93691.78097 Preschool/ (Federal) 0.02980.03813 Total Teacher Units24.0323.212

9. Slocomb Elementary School FY 2012-13FY 2013-14 ADM/Student Count 567.75560.30 Earned Units35.2334.42 Class-Size Reduction/ (Federal) 0.00 Special Education/( Federal )0.000.37813 Preschool/( State) 0.03160.00 Local Units0.00 Title VI/( Federal) 0.00 Title I/ (Federal) 1.0457411.54187 Preschool/( Federal) 0.0326590.00 Total Teacher Units36.34

10. Geneva County Elementary School Staff FY 2012-13 FY 2013-14 Principals 11 Counselors 1 (0.5 State/0.5 Fed) 1 (1.0 State) Librarians11 Nurses 1 (1.0 State) Aides 5 (2.63 State/2.37 Fed) 4 (1.63 State/2.37 Fed) Secretaries 1 (1.0 State) Custodians 1.5 (1.5 State) ARI Reading Coach1 (1.0 State) 1 (0.9061 State/0.0939 Fed) Contract Tutor 1 (1.0 Fed) CNP Managers 1** CNP Cooks 7** Bus Drivers 9** **shared with GCMS/GCHS

11. Samson Elementary School Staff FY 2012-13FY 2013-14 Principals 11 Counselors/ (0.5 Title I*) 1 (0.5 State/0.5 Fed) 1 (State) Librarians11 Nurses Located at Middle/High School Aides 4 (1.8333 State/2.1667 Fed) 2 (0.8333 State/1.1667 Fed) Secretaries 1 (1.0 State) Custodians 1.5 (1.5 State) ARI Reading Coach 1 (1.0 State) 1 (0.9061 State/0.0939 Fed) Contract Tutor 0 1 (1.0 Fed) CNP Managers 11 CNP Cooks 33 Bus Drivers 9 (8.0 State/1.0 Fed) ** 9 (9.0 State) ** **shared with SMMS/SMHS

12. Slocomb Elementary School Staff FY 2012-13FY 2013-14 Principals 11 Assistant Principals 01 (1.0 State) Counselors 11 Librarians 1 (0.25 unit converted to 0.5 library aide) 1 (1.0. State) Nurses 1 (1.0 State) Aides5 (2.5 State/2.5 Fed) 5 (2 State/3 Fed) Secretaries1 (1.0 State) Custodians1.5 (1.5 State) ARI Reading Coaches1 ( 1.0 State) 1 (0.9061 State/0.0939 Fed) Contract Tutors 2 (2.0 Fed) CNP Managers 11 CNP Cooks 55 Bus Drivers 12 ** **shared with SLMS/SLHS

14. Geneva County Middle/High School FY 2012-13FY 2013-14 Salaries1,110,348.001,112,310.00 Fringe Benefits411,718.00428,580.00 Other Current Expenses0.00 Teacher Materials/Supplies7,125.007,071.00 Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks11,477.0012,002.00 TOTAL FUNDS$1,540,668.00$1,559,963.00

15. Samson Middle/High School FY 2012-13FY 2013-14 Salaries1,239,950.001,215,473.00 Fringe Benefits460,744.00468,726.00 Other Current Expenses0.00 Teacher Materials/Supplies7,989.007,740.00 Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks13,232.0013,388.00 TOTAL FUNDS$1,721,915.00$1,705,327.00

16. Slocomb Middle/High School FY 2012-13FY 2013-14 Salaries1,918,354.001,933,598.00 Fringe Benefits705,008.00735,023.00 Other Current Expenses0.00 Teacher Materials/Supplies12,099.0011,961.00 Technology0.00 Library Enhancement0.00 Professional Development0.00 Common Purchases0.00 Textbooks20,053.0020,064.00 TOTAL FUNDS$2,655,514.00$2,700,646.00

17. Geneva County Middle/High School FY 2012-13FY 2013-14 MiddleHighMiddleHigh ADM/Student Count175.40190.70181.15201.70 Earned Units8.4210.338.6410.93 Local Units0.00 Title II/Federal0.380.3599 Special Ed/Federal2.10241.2442 Total Teacher Units 21.232421.1741 Teacher Units

18. Samson Middle/High School FY 2012-13FY 2013-14 MiddleHighMiddleHigh ADM/Student Count199.00223.05206.25220.80 Earned Units9.5412.099.8411.96 Local Units0.00 Title II/Federal0.00 Special Ed/Federal1.761.4080 Total Teacher Units23.3923.208 Teacher Units

19. Slocomb Middle/High School FY 2012-13FY 2013-14 MiddleHighMiddleHigh ADM/Student Count294.25345.40282.15357.85 Earned Units14.022718.807314.2086*18.6514* Local Units0.00 Title II/Federal0.00 Special Ed/Federal0.250.22 Total Teacher Units33.08 Teacher Units *0.7386 Fractional Teacher Units pooled from Slocomb High School to Slocomb Middle School

20. Staff Geneva County Middle/High School FY 2012-13FY 2013-14 Principals22 Assistant Principals00 Counselors1.51 Librarians1.51 Aides4 (3.0 State/1.0 Fed) 6 (4.0 State/2.0 Fed) Secretaries1 (1.0 State) Attendance Clerks1 (1.0 State) Custodians1.5 (1.5 State) CNP Managers1* CNP Cooks7* Bus Drivers9*9* 9*9* *shared with GCES

21. Staff Samson Middle/High School FY 2012-13FY 2013-14 Principals22 Assistant Principals00 Counselors1.51 Librarians1.51 Nurses 1 (1.0 State) Aides 3 (2.0 State/1.0 Fed) 5 (3.8333 State/1.1667 Fed) Secretaries1 (1.0 State) Attendance Clerks1 (1.0State) Custodians 1.5 (1.5 State) CNP Managers11 CNP Cooks33 Bus Drivers 9 (8.0 State/1.0 Fed) * 9 (9.0 State) * *shared with SMES

22. Staff Slocomb Middle/High School FY 2012-13 FY 2013-14 Principals22 Assistant Principals 11 Counselors22 Librarians2 (0.5 unit converted to 1 library aide) 2 (2.0 State) Aides 9 (6.5729 State/2.4271 Fed) 7 (4.5729 State/2.4271 Fed) Interpreter0 1 (1.0 Fed) Secretaries 1 (1.0 State) Attendance Clerks 1 (1.0 State) Custodians 1.5 (1.0 State) CNP Managers 11 CNP Cooks 55 Bus Drivers 12*12* *shared with SLES

24. FY 2012-13FY 2013-14 Central Office 1.0 Local Superintendent/CTE Administrator/LEAD Alabama Coordinator/ARI Coordinator 1.0 State Chief Financial Officer 1.0 State Internal Auditor/Accounts Payable/Fixed Assets Bookkeeper 1.0 State Superintendent’s Administrative Assistant 1.0 State Payroll/Insurance/Personnel Clerk 1.0 (0.5 State/0.5 Local) 0.0 Supervisor/EDucate Alabama Coordinator/Grant Writer/ Attendance Coordinator Federal Programs 0.01.0 (0.60 Fed/0.40 State) Federal Programs/Textbooks/Attendance/AMSTI/Athletics Supervisor & Assistant Superintendent 0.01.0 (0.60 Fed/0.40 State) Elementary Curriculum/Secondary Curriculum/Accountability Supervisor 1.0 Fed 1.0 (0.60 Fed/0.40 State) Administrative Assistant/Bookkeeper 1.0 Fed Migrant Liaison 1.0 Fed 0.0 LEA Instructional Specialist 1.0 Fed0.0 Migrant/EL Contract Tutor Career/Technical Education 0.75 State Career/Technical Education Director 0.001.0 State Career/Technical Career Coach

25. FY 2012-13FY 2013-14 Special Education 1.0 (0.50 Fed/0.50 Local) 1.0 (0.60 Fed/0.40 State) Special Education/Student Assessment/Guidance Supervisor 1.0 Fed Psychometrist 1.0 State 1.0 (0.60 Fed/0.40 State) Administrative Assistant Transportation 1.0 (0.875 State/0.125 Local) 1.0 State Transportation/Maintenance/School Safety Supervisor 1.0 State Administrative Assistant 1.0 State Bus Shop Certified Mechanic 1.0 State Bus Shop Helper/Assistant Maintenance 1.0 State Maintenance Foreman 1.0 State Maintenance Worker 1.0 State Maintenance Helper (Part-Time) Child Nutrition Program 1.0 Fed Child Nutrition Coordinator 1.0 Fed Administrative Assistant/Bookkeeper Technology 1.0 State Technology Coordinator 1.0 Fed 2.0 Fed Technology Helper (Part-Time)

27. FY 2012-13FY 2013-14 Capital Purchase Funds PSF - Capital Purchase 717,126.00700,745.00 Local Match 130,904.00127,914.00 PSF-Capital Purchase Unreserved Fund Balance 0.0090,576.78 Debt Service Insurance Services Flexed to Operating Expenses Remaining for Capital Purchases 2,789.27260,000.00 Child Nutrition Pass-Through Child Nutrition Pass Through 538,711.65549,431.73

28. Income FY 2012-13FY 2013-14 Unreserved Fund Balance$2,080,741.59*$2,502,084.20* County Regular Ad Valorem Tax (4-6010) 850,000.00862,000.00 District Ad Valorem Tax (4-6210) 350,000.00370,000.00 County Sales Tax (4-6110) 725,530.00769,580.00 Indirect Cost 24,621.55142,255.45 Anticipated Donations for QZAB Match 0.00200,000.00 Anticipated City Appropriation 0.0045,000.00 All Other Sources 82,000.0089,750.00 Total4,112,893.144,980,669.6518 Less Foundation/10 Mill Match 1,250,530.001,251,580.00 Total Local Funds Available$2,862,363.14$3,729,089.65 *Budgeted Prior Year’s Ending Balance Local Funds

29. Expenses FY 2012-13FY 2013-14 Legal Fees 0.0035,000.00 Building Services (electricity, water/sewage, garbage/waste, etc.) 540,600.00540,200.00 Administration (board’s salaries, superintendent’s salary, supervisors’ salaries, benefits, travel) 311,737.55210,149.19 Debt Service 132,484.88127,914.00 Child First Required Match (security services/SouthernLinc) 2,292.002,335.00 Transportation191,187.0084,750.00 Athletic Supplements 106,619.31194,200.78 Home Bound 10,626.3010,757.70 Lighting Project from City Appropriation 0.0045,000.00 QZAB Matching Expenditures 0.00200,000.00 Special Education Services/Supplies/ Travel 0.0041,495.00 Maintenance Supplies (Building Services) 0.00100,000.00 TOTAL EXPENSES$1,295,547.04$1,591,801.67 Balance Available $1,566,816.10$2,137,287.98

30. FY 2012-13 FY 2013-14 Operations$964,488.00$984,830.00 Supervisor/Administrative Assistant / (salaries/benefits/supplies/etc.) 124,365.25128,924.13 Foreman/Mechanics/(salaries/benefits)69,578.7580,352.68 Bus Drivers/(salaries/benefits) 691,216.47704,376.75 Fuel5,500.0014,000.00 Insurance20,000.0020,000.00 Other/(parts, tires, oil, drug testing, building services) 53,827.5337,176.44 Fleet Renewal*$0.00$150,000.00 Fleet Renewal Carryover $81,106.58 c/o$73,376.12 c/o Bus-Lease/Purchase Payments 0.0038,242.52 PSCA Fleet Renewal$111,713.00 $40,951.68 c/o Bus Lease/Purchase Payments 80,532.9940,951.68 *bus must be less than ten years old to qualify

31. FY 2012-13FY 2013-14 Title I903,943.001,072,036.00 Title II, Class Size Reduction/Professional Development 165,843.00158,360.00 Title III/English Language Learning9,768.0012,318.00 Title VI/Rural Education (Est.) /61,499.00 (Est.) /53,708.00 Title VIB/Special Education582,824.00557,575.00 Title VIB/Preschool Special Education5,624.005,362.00 Basic Grant/CTE49,672.0056,203.00 Tech Prep/CTE0.00 Migrant (Est.) /86,847.0085,976.00 Total Federal Funds$1,866,020.00$2,001,538.00

32. FY 2012-13FY 2013-14 Title I $903,943.00$1,072,036.00 Geneva County Elementary School 210,715.82194,418.63 Samson Elementary School 240,077.86213,463.72 Slocomb Elementary School 335,936.28303,927.89 Central Office 55,000.00150,822.10 LEA Instructional Specialist/ (salary, benefits, travel, training, supplies ) (0.75) /50,000.00 0.00 District Level Professional Development Initiative 0.00186,700.00 Parent Involvement 9,039.4310,720.36 Homeless1,000.001,000.00 Limited English Proficiency 1,000.001,000.00 Indirect Costs 1,173.619,983.30 Federal Programs

33. FY 2012-13FY 2013-14 Title II $165,843.00$158,360.00 Teacher Units (1.047) /61,707.89 (0.3599) /18,894.16 Curriculum/Accountability Supervisor ( salary, benefits) 0.00 (0.05) /4,906.09 ACCESS Facilitators (0.705) /$18,535.48 (0.235 @ each High School) (2.14) /$59,542.18 (0.38 @ each High School + 1.0) Substitutes + Benefits 0.002,606.44 Admin (professional development, supplies) 8,076.841,537.19 Professional Development 56,321.6567,299.22 Recruitment Software License Fees 0.002,100.00 LEA Instructional Specialist ( salary/benefits) (0.25) /20,985.83 0.00 Indirect Costs 215.311,474.72

34. FY 2012-13FY 2013-14 Title III/ELL$9,768$12,318.00 ELL Contract Tutor (0.10) /3,195.440.00 Instructional Supplies, Travel, Training 805.877,823.31 Migrant, ELL Liaison (.10) /4,469.01 (.10) /4,379.98 Professional Development 1,285.000.00 Indirect Costs 12.68114.71 Title VI/Rural SchoolsEst./$61,499.00Est./$53,708.00 ACCESS Facilitators (2.295) /61,419.16 (0.765 @ each High School) (1.86) /50,710.40 (0.62 @ each High School) Curriculum/Accountability Supervisor ( salary, benefits) 0.00 (0.025) /2,453.06 Admin Travel/Supplies0.0044.39 Indirect Costs79.84500.15

35. FY 2012-13FY 2013-14 IDEA VI B/Special Education$582,824.00$557,575.00 Special Ed Teachers & Aides & Interpreter (5.6124) /318,922.02 (4.6124 Teachers/1.0 Aide) (6.12913) /321,286.08 (4.12913 Teachers/1.0 Aide/1.0 Interpreter) Purchased Services/ (physical therapy, occupational therapy, etc.) 44,000.0013,196.75 Professional Development20,326.975,174.60 1 Psychometrist /(salary, benefits, travel) (1.0) /88,000.56 (1.0) /92,653.07 SPED Supervisor & Admin. Assistant (salaries & benefits) (0.50) /46,322.25 (1.2) /85,790.38 (0.60 Supervisor/0.60 Admin. Assistant) Administrative Supplies, Travel, Phone, etc. 5,679.993,850.00 Materials/Supplies0.00 Textbooks0.00 Computers7,500.000.00 Mileage for Field Trips0.00100.00 Testing Supplies0.001,000.00 Bus Driver/Bus Aides 51,315.53 (1.0 Driver/0.9638 Aides) 34,524.12 (1.1305 Bus Aides) Indirect Costs756.680.00

36. FY 2012-13FY 2013-14 IDEA Preschool$5,624.00$5,362.00 Teachers (0.082459) /5,000.79 (0.07626) /4,827.28 Classroom Supplies611.91484.79 Indirect Costs7.3049.93 Migrant(Est.)/$86,847.00$85,976.00 Migrant Liaison/ (salary/benefits)(0.90) /38,421.05 (0.90) /39,419.91 Migrant Contract Tutor/ ( s alary/benefits)(0.90) /21,382.020.00 Curriculum/Accountability Supervisor/ (salary/benefits) 0.00 (0.025) /3,498.15 Travel520.004,020.00 Telephone1,100.001,800.00 Materials/Supplies5,408.544,000.00 Equipment Maintenance Agreement200.00500.00 Migrant Summer School18,013.8817,452.75 Software1,300.000.00 Professional Development388.760.00 Indirect Costs112.75800.65 Equipment/Computer Hardware/ Furniture & Fixtures 0.0014,484.54