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

Prince William County Public Schools
FY 2009 Proposed Budget
OPERATING FUND - FEDERAL REVENUES
(For Budgetary Purposes Only)
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 INCREASE
ACTUAL ACTUAL ACTUAL APPROVED ESTIMATE (DECREASE)
Title I 5,624,520 6,432,437 6,844,167 6,470,113 6,119,104 (351,009)
Improving Basic Programs / Reading First
Title II, Part A 1,714,468 1,239,371 1,124,429 1,521,110 1,519,214 (1,896)
Improving Teacher Quality
Title II, Part D 129,495 169,780 122,892 62,133 63,361 1,228
Enhancing Education thru Technology
Title III, Part A 649,328 679,518 926,332 1,282,396 1,476,556 194,160
English Lanuage Acquisition
Title IV, Part A 223,802 302,270 195,615 288,281 163,471 (124,810)
Safe and Drug Free Schools
Title V, Part A 205,962 63,498 66,792 32,500 32,500 0
Local Innovative Education Programs
IDEA - Title VI-B 8,231,194 10,120,760 11,141,905 10,713,491 11,826,370 1,112,879
Individuals with Disabilities Education
Title VIII, Impact Aid 1,013,091 996,808 707,755 600,000 600,000 0
IDEA - Preschool/Child Find 367,960 355,383 507,815 350,552 350,721 169
Carl Perkins Vocational & Technical 664,533 710,822 720,507 705,751 544,500 (161,251)
Adult Education and Family Literacy 330,339 365,118 430,263 332,263 321,871 (10,392)
Head Start Grant 2,187,590 2,106,692 2,158,371 2,093,740 2,124,775 31,035
Junior ROTC Program 280,794 261,043 562,635 280,000 400,000 120,000
Other Federal Revenue 1,462,133 855,884 825,244 0 0 0
TOTAL FEDERAL REVENUE 23,085,207 24,659,385 26,334,720 24,732,330 25,542,443 810,113
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