Superintendent's Proposed Budget, FY 2010 - Prince William ...

DUMFRIES ELEMENTARY SCHOOL328Prince William County Public SchoolsFY 2010 Proposed BudgetFY 2006 FY 2007 FY 2008 FY 2009 Approved FY 2010 Proposed Increase/(Decrease)Actual Actual Actual Budget Positions Budget Positions Budget Positions1111 Principal 81,694 86,322 99,497 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 39,537 64,357 69,482 81,000 1.0 0 0.0 (81,000) (1.0)1120 Teacher, Classroom 1,611,642 1,665,110 1,868,326 2,043,360 36.0 1,881,600 32.0 (161,760) (4.0)1121 Librarian 59,997 52,788 68,075 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 78,539 83,560 87,788 56,760 1.0 58,800 1.0 2,040 0.01140 Teacher Assistant 128,191 167,121 166,175 152,880 7.00 83,700 3.7 (69,180) (3.3)1142 Cafeteria Aide 8,469 8,977 9,422 5,904 0.33 0 0.00 (5,904) (0.3)1150 Secretarial / Bookkeeper 93,055 100,735 122,323 116,160 4.0 126,480 4.0 10,320 0.01190 Custodian 92,689 98,240 103,108 89,280 3.0 92,880 3.0 3,600 0.01200 Overtime 2,667 3,076 3,463 3,800 4,000 2001300 Temporary Employee 15,491 1,782 19,111 5,000 11,000 6,0001500 Substitute Teacher 44,713 50,291 44,566 35,000 45,000 10,0001502 Substitute, Other 3,900 2,815 3,422 3,500 4,000 5001600 Instructional Supplement 2,632 2,103 6,723 0 0 01602 Extra-Curr. Supplement 1,362 1,402 1,444 1,600 0 (1,600)2100 Social Security - FICA 166,191 176,007 193,697 210,932 189,643 (21,289)2210 Retirement - VRS 241,199 312,017 374,711 401,184 357,408 (43,776)2211 Retiree Health Care Credit 11,088 10,684 27,823 0 0 02220 Retirement - PWCS 20,648 21,952 31,845 60,600 44,256 (16,344)2300 Health Insurance - HMP 192,738 211,579 204,108 252,516 210,216 (42,300)2400 Life Insurance - GLI 0 25,225 24,785 22,224 18,252 (3,972)2830 Admin. Assoc. Fees 690 554 809 1,000 0 (1,000)3100 Professional Services 7,327 12,458 72,534 0 1,500 1,5003105 Consultant 0 0 0 0 0 03201 Telephone 1,324 768 2,198 1,500 1,700 2003401 Travel Reimbursement 1,058 1,887 (2,124) 3,000 5,500 2,5003402 Conference Expenses 12,099 10,773 15,392 8,000 0 (8,000)3450 Field Trips 8,794 4,747 5,529 10,000 10,000 03700 In-Service Expenses 5,502 2,570 0 0 0 03902 Printing Services 14,578 8,974 747 6,000 8,000 2,0003903 Postage 489 37 0 1,500 1,500 04001 Office Supplies 6,057 9,390 857 10,000 6,000 (4,000)4002 Medical Supplies 137 424 232 500 1,500 1,0004003 Custodial Supplies 8,949 7,066 10,692 11,000 12,234 1,2344004 Repair/Maint. Supplies 0 27,954 10,665 10,000 15,000 5,0004008 Reference Materials 0 0 1,287 1,500 0 (1,500)4010 Instructional Supplies 68,591 194,449 139,947 88,800 120,848 32,0484011 Textbooks 22,936 11,145 43,563 20,000 25,000 5,0004013 Testing Materials 0 1,252 0 04016 Library Books 3,761 2,524 2,192 4,000 5,000 1,0004017 Library Periodicals 1,779 2,137 548 1,000 1,000 04018 Library Supplies 2,619 2,343 1,646 2,000 1,500 (500)4310 Tech. Supp/Equip - Add'l 12,080 11,993 54,708 15,000 11,500 (3,500)4350 Tech. Supp/Equip - Repl 0 0 17 2,000 1,500 (500)4410 Software - Additional 384 249 525 700 1,000 3004510 General Equipment - Add'l. 26,174 2,013 878 13,000 8,500 (4,500)4550 General Equipment - Repl. 8,442 1,322 2,076 10,000 10,000 05101 Equipment - Additional 0 0 19,107 8,000 5,000 (3,000)5501 Equipment - Replacement 24,210 942 0 0 0 08002 General Reserve 0 0 0 5,000 5,000 0Totals 3,134,422 3,462,862 3,915,170 3,938,040 54.33 3,555,337 45.70 (382,703) (8.6)102