Stafford County Public Schools School Board’s Approved Budgets Fiscal Year 2018-2019 Securing Our Future: Strategic Resource Allocation School Board’s Approved Budgets | Fiscal Year 2018-2019 | Stafford County Public Schools 1 School Board’s Approved Budgets Fiscal Year 2018-2019 INTRODUCTION Administration, Attendance & Health . 52 Stafford County School Board . 5 Overview . 53 Introduction from the Chairman . .. 6 62110 - Board Services . 54 Organizational Chart . 7 62120 - Executive Administrative Services . 56 Budget Development Calendar . 8 62130 - Information Services . 58 Executive Summary . 9 62140 - Personnel Services . 59 School Board Budget Goals & Priorities . 11 62150 - Planning Services . 61 Budget At-a-Glance . 13 62160 - Fiscal Services . 63 Revenues & Expenditures . 14 62170 - Purchasing Services . 65 Estimated Average Per Pupil Cost . 16 62180 - Printing Services . 67 Budget Resolution . 17 62210 - Attendance Services . 67 Position Summaries . 18 62220 - Health Services . 68 Budget Summary . 21 62230 - Psychological Services . 70 Funding . 22 62240 - Speech/Audiology Services . 72 State Funds . 22 Federal Funds . 23 Pupil Transportation . 73 County Funds . 23 Overview . 74 Other Local Funds . 24 63100 - Management & Direction . 75 Contingencies & Transfers . 24 63200 - Vehicle Operation . 76 63400 - Vehicle Maintenance . 77 DEPARTMENTS Instruction . 25 Operations & Maintenance . 78 Overview . 26 Overview . 79 Instruction . 27 64100 - Management & Direction . 80 Student Services . 28 64200 - Building Services . 81 Special Education . 29 64300 - Grounds Service . 83 61100 - Classroom Instruction . 30 64400 - Equipment Services . 84 61103 - Title I Local . 32 64500 - Vehicle Services . 85 61120 - Preschool . 33 64600 - Security Services . 86 61130 - Regional Alternative Education . 35 64700 - Warehouse & Distribution . 88 61150 - Day School . 37 61160 - Summer School . 38 School Food Services . 89 61170 - Adult Education . 39 65100 - School Food Services . 90 61180 - Head Start . 40 61210 - Guidance Services . 42 Architectural & Engineering . 91 61220 - School Social Worker Services . 44 Overview . 92 61230 - Homebound Instruction . 46 66300 - Architectural & Engineering . 93 61310 - Improvement of Instruction . 47 66500 - Building Acquisition . 93 61320 - Media Services . 49 66600 - Building Additions . 93 61410 - Office of the Principal . 51 School Board’s Approved Budgets | Fiscal Year 2018-2019 | Stafford County Public Schools 3 School Board’s Approved Budgets Debt Service . 94 Brooke Point High . 137 67100 - Debt Service . 95 Colonial Forge High . 138 Mountain View High . 139 Technology . 96 North Stafford High . 140 Overview . 97 Stafford High . 141 68100 - Classroom Instruction . 99 68150 - Special Education . 100 OTHER FUNDS 68300 - Administration . 100 015 - Capital Projects . 143 68500 - Transportation . 101 020 - Grants . 146 68600 - Maintenance . 101 025 - School Nutrition . 153 065 - Fleet Services . 157 Contingencies & Transfers . 102 070 - Health Benefits . 161 69000 - Contingencies & Transfers . 103 075 - Workers Compensation . 163 SCHOOLS PAY SCALES Overview . 105 Overview . 166 Anne E. Moncure Elementary . 107 Administrative . 167 Anthony Burns Elementary . 108 Teacher . 168 Conway Elementary . 109 Educational Supplements . 169 Falmouth Elementary . 110 Co-Curricular & Stipends . 170 Ferry Farm Elementary . ..