Department of Facilities Services - Prince William County Public ...

PENN ELEMENTARY SCHOOL
385
Prince William County Public Schools
FY 2009 Proposed Budget
FY 2005 FY 2006 FY 2007 FY 2008 Approved FY 2009 Proposed Increase/(Decrease)
Actual Actual Actual Budget Positions Budget Positions Budget Positions
1111 Principal 105,072 106,592 118,227 101,760 1.0 104,520 1.0 2,760 0.0
1112 Assistant Principal 75,983 81,341 86,295 78,000 1.0 81,000 1.0 3,000 0.0
1115 Teacher, Admin. Assign. 48,217 51,264 0 0 0.0 0 0.0 0 0.0
1120 Teacher, Classroom 2,281,040 2,565,053 1,714,207 2,157,480 39.0 2,213,640 39.0 56,160 0.0
1121 Librarian 42,446 45,141 48,103 56,760 1.0 58,320 1.0 1,560 0.0
1122 Counselor 77,918 85,286 48,958 66,384 1.2 68,112 1.2 1,728 0.0
1140 Teacher Assistant 251,433 294,884 272,306 273,804 13.00 327,600 15.00 53,796 2.0
1142 Cafeteria Aide 9,982 8,572 10,616 11,712 0.66 11,808 0.66 96 0.0
1150 Secretarial / Bookkeeper 137,331 146,135 154,711 154,920 5.0 166,920 5.0 12,000 0.0
1190 Custodian 109,148 126,132 116,140 102,600 3.50 104,220 3.5 1,620 0.0
1200 Overtime 12,039 16,424 12,887 1,847 1,858 11
1300 Temporary Employee 64,840 68,868 45,392 63,517 29,087 (34,430)
1500 Substitute Teacher 52,416 61,505 46,933 35,338 38,086 2,748
1502 Substitute, Other 6,081 5,637 6,981 8,485 9,266 781
1600 Instructional Supplement 14,357 6,372 7,817 3,694 3,696 2
1602 Extra-Curr. Supplement 2,926 1,384 1,510 1,444 2,208 764
2100 Social Security - FICA 236,430 265,919 205,220 238,581 246,334 7,753
2210 Retirement - VRS 313,723 378,701 362,557 489,540 481,728 (7,812)
2211 Retiree Health Care Credit 15,251 17,592 12,427 0 0 0
2220 Retirement - PWCS 47,667 52,186 43,328 67,392 70,092 2,700
2300 Health Insurance - HMP 247,306 303,400 245,398 276,480 291,948 15,468
2400 Life Insurance - GLI 0 0 29,120 29,952 27,708 (2,244)
2830 Admin. Assoc. Fees 0 0 0 488 600 112
3100 Professional Services 97,878 0 5,000 0 0 0
3102 Health Services 0 0 0 0 0 0
3201 Telephone 5,765 5,046 5,153 5,500 5,500 0
3401 Travel Reimbursement 456 1,370 478 500 1,000 500
3402 Conference Expenses 5,016 655 2,067 1,500 1,500 0
3450 Field Trips 6,196 4,214 2,404 5,000 5,000 0
3700 In-Service Expenses 1,821 12,964 7,656 9,000 9,000 0
3902 Printing Services 19,355 31,311 6,960 8,000 8,500 500
3903 Postage 0 0 6 1,000 1,000 0
3905 Extra Curricular Expenses 0 0 0 0 0 0
4001 Office Supplies 12,919 13,626 4,308 4,000 8,000 4,000
4002 Medical Supplies 363 817 108 500 500 0
4003 Custodial Supplies 12,341 12,028 8,356 8,000 8,000 0
4004 Repair/Maint. Supplies 2,468 3,573 2,987 1,000 500 (500)
4007 Wearing Apparel 0 0 0 0 0 0
4010 Instructional Supplies 120,930 138,025 66,730 79,026 22,200 (56,826)
4011 Textbooks 38,477 717 16,845 12,000 10,000 (2,000)
4013 Testing Materials 123 53 0 500 1,000 500
4016 Library Books 5,491 5,085 3,636 5,000 5,000 0
4017 Library Periodicals 480 480 0 500 500 0
4018 Library Supplies 1,470 332 259 1,000 1,000 0
4310 Tech. Supp/Equip - Add'l 69,016 2,033 198 4,500 2,000 (2,500)
4410 Software - Additional 0 0 0 0 0 0
4510 General Equipment - Add'l. 0 9,052 18,203 0 0 0
4550 General Equipment - Repl. 3,624 0 340 0 1,000 1,000
5101 Equipment - Additional 380 0 0 0 0 0
8002 General Reserve 0 237 0 0 0 0
Totals 4,569,460 4,930,009 3,740,826 4,366,704 65.36 4,429,951 67.36 63,247 2.0
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