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

Prince William County Public Schools
FY 2009 Proposed Budget
STUDENT LEARNING AND PROFESSIONAL DEVELOPMENT
160
FY 2005 FY 2006 FY 2007 FY 2008 Approved FY 2009 Proposed Increase/(Decrease)
Actual Actual Actual Budget Positions Budget Positions Budget Positions
1104 Director 104,950 111,342 118,122 113,040 1.0 115,800 1.0 2,760 0.0
1106 Supervisor 998,865 1,059,926 1,305,705 1,307,616 12.85 1,343,088 12.85 35,472 0.0
1107 Admin. Coordinator 234,247 455,073 486,337 402,000 5.0 509,856 6.2 107,856 1.2
1115 Teacher, Admin. Assign. 1,762,849 2,025,397 2,217,318 1,708,080 28.0 1,689,480 27.0 (18,600) (1.0)
1120 Teacher, Classroom 205,421 191,745 42,428 27,660 0.5 56,760 1.0 29,100 0.5
1122 Counselor 0 0 69,035 0 0.0 0 0.0 0 0.0
1145 Technician 15,081 0 0 0 0.0 0 0.0 0 0.0
1150 Secretarial/Bookkeeper 535,324 664,804 840,055 695,940 18.5 809,460 18.5 113,520 0.0
1200 Overtime 23,411 29,254 22,455 26,300 17,700 (8,600)
1300 Temporary Employee 60,248 68,973 43,365 57,500 59,150 1,650
1500 Substitute Teacher 21,410 76,655 45,928 42,400 90,700 48,300
1600 Supplemental Pay 811,292 849,018 779,234 646,143 661,660 15,517
2100 Social Security - FICA 355,413 406,920 440,563 384,629 409,414 24,785
2210 Retirement - VRS 426,553 510,341 699,029 700,248 699,996 (252)
2211 Retiree Health Care Credit 21,411 24,161 24,122 0 0 0
2220 Retirement - PWCS 112,232 133,233 141,959 95,844 101,868 6,024
2300 Health Insurance - HMP 196,532 228,480 269,311 393,360 422,904 29,544
2400 Life Insurance - GLI 0 0 55,583 42,696 40,212 (2,484)
2820 Tuition Assistance 110,827 118,443 34,169 5,700 52,836 47,136
2830 Admin. Assoc. Fees 4,160 6,974 6,734 6,800 6,000 (800)
2840 Conf. Expenses-Admin 0 0 0 2,000 2,000 0
3100 Professional Services 0 1,165 6,219 0 12,200 12,200
3105 Consultant 141,157 211,390 235,478 202,100 192,100 (10,000)
3401 Travel Reimbursement 45,986 41,202 52,472 60,650 50,550 (10,100)
3402 Conference Expenses 118,308 140,315 213,559 102,350 117,950 15,600
3450 Field Trips 7,256 6,455 3,833 14,900 5,900 (9,000)
3502 Repair/Maint. - Equipment 124,304 125,089 74,457 107,000 107,000 0
3504 Maint. Service Contract 10,225 7,825 11,930 45,000 57,100 12,100
3700 In-Service Expenses 97,233 140,678 163,042 176,300 169,400 (6,900)
3710 Contract Courses 0 0 0 0 26,500 26,500
3750 Curriculum Development 0 0 4,155 32,000 22,900 (9,100)
3902 Printing Services 165,801 176,085 190,945 178,550 177,250 (1,300)
3906 Advertising 881 1,637 0 4,000 4,000 0
3911 Rental Equipment 0 0 0 0 2,500 2,500
3999 Other Contract Expenses 165,524 314,017 137,070 44,660 33,341 (11,319)
4001 Office Supplies 98,481 89,978 121,446 100,500 93,827 (6,673)
4003 Custodial Supplies 0 0 204 700 0 (700)
4007 Wearing Apparel 216 528 78 0 0 0
4008 Reference Materials 68,693 50,309 75,689 38,900 55,400 16,500
4010 Instructional Supplies 452,777 263,645 326,497 173,249 162,684 (10,565)
4012 Emp. Training Supplies 72,465 37,883 100,526 56,061 102,648 46,587
4013 Testing Materials 24,747 100,611 42,139 11,781 10,111 (1,670)
4016 Library Books 1,410 0 74,399 20,000 2,000 (18,000)
4017 Library Periodicals 7,212 3,769 3,869 11,500 11,500 0
4310 Tech. Supply Equip.Addl. 94,975 38,843 66,474 13,500 15,000 1,500
4350 Tech. Supply Equip. Repl. 36 2,443 0 8,000 8,000 0
4410 Software, Additional 94,774 152,078 132,702 32,000 80,500 48,500
4450 Software Replacement 531 0 31,422 0 0 0
4510 General Equipment - Add'l. 50,709 21,351 45,366 6,000 29,000 23,000
4550 General Equipment - Repl. 2,774 0 0 0 0 0
5101 Equipment - Additional 0 5,995 18,100 0 0 0
5501 Equipment - Replacement 0 12,105 12,105 0 0 0
8002 General Reserve 0 0 0 0 5,000 5,000
Totals 7,846,701 8,906,133 9,785,628 8,097,657 65.9 8,643,245 66.55 545,588 0.7
40