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

Prince William County Public Schools
FY 2009 Proposed Budget
STONEWALL JACKSON HIGH SCHOOL
568
FY 2005 FY 2006 FY 2007 FY 2008 Approved FY 2009 Proposed Increase/(Decrease)
Actual Actual Actual Budget Positions Budget Positions Budget Positions
1107 Admin Coordinator 82,211 66,136 70,164 78,000 1.0 81,000 1.0 3,000 0.0
1111 Principal 87,659 92,998 98,662 113,760 1.0 115,680 1.0 1,920 0.0
1112 Assistant Principal 292,465 392,168 415,850 450,600 5.0 468,000 5.0 17,400 0.0
1115 Teacher, Admin. Assign. 249,758 192,012 214,055 170,280 3.0 233,280 4.0 63,000 1.0
1120 Teacher, Classroom 7,160,393 7,588,589 7,789,525 7,732,476 140.3 7,871,952 139.2 139,476 (1.1)
1121 Librarian 142,949 133,269 141,598 113,520 2.0 116,640 2.0 3,120 0.0
1122 Counselor 408,050 379,112 399,195 397,320 7.0 408,240 7.0 10,920 0.0
1138 Behavioral Specialist 42,737 45,483 48,504 0 0.0 0 0.0 0 0.0
1140 Teacher Assistant 149,005 154,395 145,288 168,480 8.0 218,400 10.0 49,920 2.0
1141 Attendant 11,733 18,480 4,413 0 0.0 0 0.0 0 0.0
1148 Specialist 191,511 194,004 184,363 183,000 4.0 181,200 4.0 (1,800) 0.0
1150 Secretarial / Bookkeeper 469,957 489,989 462,893 387,480 12.0 497,520 14.0 110,040 2.0
1190 Custodian 431,534 450,110 462,509 432,240 15.0 447,360 15.0 15,120 0.0
1200 Overtime 19,978 18,795 9,740 0 0 0
1300 Temporary Employee 13,979 18,556 35,443 16,790 15,000 (1,790)
1500 Substitute Teacher 91,007 87,560 109,717 90,000 110,000 20,000
1502 Substitute, Other 373 558 895 0 0 0
1600 Instructional Supplement 44,458 45,672 27,999 25,000 25,000 0
1601 Coaching Supplement 140,316 147,735 152,730 173,082 173,082 0
1602 Extra-Curr. Supplement 74,771 71,705 59,075 62,590 62,736 146
1603 Homebound Tutoring 9,253 8,037 950 10,000 5,000 (5,000)
2100 Social Security - FICA 757,661 781,131 799,156 811,467 843,726 32,259
2210 Retirement - VRS 1,052,597 1,134,768 1,437,849 1,671,228 1,638,672 (32,556)
2211 Retiree Health Care Credit 50,846 52,125 49,225 0 0 0
2220 Retirement - PWCS 188,927 183,822 182,258 230,208 238,728 8,520
2300 Health Insurance - HMP 786,446 810,926 829,958 945,672 994,176 48,504
2400 Life Insurance - GLI 0 0 115,236 102,048 94,380 (7,668)
2830 Admin. Assoc. Fees 1,338 0 1,434 1,500 1,500 0
3100 Professional Services 8,675 36 39 4,575 49,525 44,950
3107 Data Processing 11,250 13,552 14,075 0 0 0
3201 Telephone 5,673 7,774 8,890 6,000 7,000 1,000
3401 Travel Reimbursement 3,195 4,216 6,280 4,540 5,500 960
3402 Conference Expenses 23,641 32,418 26,834 33,799 33,632 (167)
3450 Field Trips 69,763 62,842 59,705 38,597 40,758 2,161
3501 Repair/Maint. - Building 0 0 4,688 10,000 143 (9,857)
3502 Repair/Maint. - Equipment 0 0 0 0 0 0
3700 In-Service Expenses 5,688 11,910 5,417 0 0 0
3901 Laundry/Dry Cleaning 0 70 0 0 0 0
3902 Printing Services 5,858 13,065 3,460 5,250 4,649 (601)
3903 Postage 28,590 18,318 7,865 24,500 16,000 (8,500)
3905 Extra Curricular Expenses 10,132 5,747 17,967 0 20,000 20,000
3906 Advertising 110 0 0 0 0 0
3911 Rental Equipment 0 619 0 0 0 0
3913 Tuition - Other Divisions 1,600 4,000 0 30,000 30,000 0
3918 Permits & Fees 0 0 0 0 0 0
3920 Tuition - Regional School 0 0 0 0 0 0
3999 Other Contract Services 1,958 0 0 0 0 0
4001 Office Supplies 48,329 56,686 29,748 45,427 49,233 3,806
4002 Medical Supplies 833 606 694 500 500 0
4003 Custodial Supplies 27,737 38,633 35,390 23,000 25,000 2,000
4004 Repair/Maint. Supplies 3,036 5,781 7,633 13,000 40,000 27,000
4007 Wearing Apparel 3,351 5,357 4,979 3,303 16,303 13,000
4008 Reference Materials 4,148 724 459 1,500 6,500 5,000
4009 Extra Curricular Supplies 1,753 3,675 545 0 0 0
4010 Instructional Supplies 131,829 119,256 107,454 105,775 119,156 13,381
4011 Textbooks 41,353 61,701 114,712 184,878 158,467 (26,411)
4012 Emp. Training Supplies 0 0 0 0 0 0
4013 Testing Materials 10,383 (10,442) 15,294 60,000 70,000 10,000
4016 Library Books 13,642 12,293 10,873 20,000 21,125 1,125
4017 Library Periodicals 1,791 2,067 1,217 1,500 1,325 (175)
4018 Library Supplies 3,476 3,200 5,044 3,000 1,000 (2,000)
4150 Lease Agreement 59,478 68,752 71,472 60,000 70,000 10,000
4310 Tech. Supp/Equip Add'l 7,546 4,557 616 16,517 56,025 39,508
4350 Tech. Supp/Equip Repl 29,904 106,421 2,654 2,484 27,550 25,066
4410 Software - Additional 11,649 832 1,344 12,380 6,413 (5,967)
4450 Software - Replacement 10,458 0 399 3,311 440 (2,871)
4510 General Equipment - Add'l. 47,557 47,994 5,073 155,323 303,512 148,189
4550 General Equipment - Repl. 48,977 77,809 34,851 131,027 177,032 46,005
5101 Equipment - Additional 0 0 0 55,500 50,000 (5,500)
Totals 13,635,278 14,338,607 14,854,463 15,422,427 198.3 16,248,060 202.2 825,633 3.9
156