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

ENTERPRISE ELEMENTARY SCHOOL312Prince 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 101,439 100,472 110,180 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 60,523 64,210 67,459 0 0.0 0 0.0 0 0.01115 Teacher, Admin. Assign. 0 0 0 58,320 1.0 60,360 1.0 2,040 0.01120 Teacher, Classroom 2,011,113 2,138,606 2,159,779 2,077,416 36.6 1,887,480 32.1 (189,936) (4.5)1121 Librarian 54,494 58,319 61,314 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 62,060 52,074 51,568 56,760 1.0 58,800 1.0 2,040 0.01140 Teacher Assistant 135,442 226,739 247,186 207,480 9.5 192,276 8.5 (15,204) (1.0)1142 Cafeteria Aide 2,403 12,959 12,456 14,304 0.80 0 0.0 (14,304) (0.8)1145 Computer Technologist 0 0 0 0 0.0 0 0.0 0 0.01150 Secretarial / Bookkeeper 107,063 109,267 120,492 120,000 4.0 130,440 4.0 10,440 0.01190 Custodian 87,017 92,395 95,762 93,720 3.0 82,020 2.5 (11,700) (0.5)1200 Overtime 300 1,740 792 0 0 01300 Temporary Employee 23,016 16,778 3,944 0 0 01500 Substitute Teacher 53,306 47,618 51,684 39,500 30,000 (9,500)1502 Substitute, Other 4,263 4,028 2,758 2,500 2,000 (500)1600 Instructional Supplement 1,910 8,227 4,480 4,000 6,000 2,0001602 Extra-Curr. Supplement 2,043 2,265 1,444 2,208 2,376 1682100 Social Security - FICA 201,270 212,734 221,496 217,204 200,585 (16,619)2210 Retirement - VRS 296,604 389,289 425,423 412,548 382,476 (30,072)2211 Retiree Health Care Credit 13,795 13,378 31,865 0 0 02220 Retirement - PWCS 61,793 58,652 47,985 62,280 47,304 (14,976)2300 Health Insurance - HMP 161,171 176,644 149,715 259,464 224,820 (34,644)2400 Life Insurance - GLI 0 31,145 27,888 22,848 19,500 (3,348)2830 Admin. Assoc. Fees 440 480 0 480 3,000 2,5203100 Professional Services 27,608 0 0 0 0 03102 Health Services 139 0 0 0 0 03201 Telephone 3,420 2,915 3,888 3,000 0 (3,000)3401 Travel Reimbursement 2,407 4,219 284 2,500 0 (2,500)3402 Conference Expenses 2,325 2,720 4,153 3,000 3,000 03450 Field Trips 4,591 3,817 4,923 4,000 8,000 4,0003504 Maint. Service Contract 1,788 2,002 1,220 2,000 1,300 (700)3902 Printing Services 886 10,244 14,212 8,000 8,000 03903 Postage 2,983 580 912 1,000 1,000 03999 Other Contract Services 0 0 2,163 0 0 04001 Office Supplies 1,364 1,301 1,712 1,500 750 (750)4002 Medical Supplies 236 1,417 543 500 600 1004003 Custodial Supplies 7,757 5,857 8,997 7,000 5,000 (2,000)4004 Repair/Maint. Supplies 1,530 3,147 84 1,000 250 (750)4007 Wearing Apparel 135 0 150 150 150 04008 Reference Materials 1,370 2,052 3,018 3,000 3,000 04010 Instructional Supplies 64,566 61,064 88,216 51,462 75,161 23,6994011 Textbooks 33,400 5,492 6,476 10,000 40,000 30,0004012 Emp. Training Supplies 0 65 0 0 0 04013 Testing Materials 5,363 4,068 0 1,000 2,000 1,0004016 Library Books 6,482 5,269 3,661 6,000 5,000 (1,000)4017 Library Periodicals 906 1,660 951 1,000 1,000 04018 Library Supplies 524 406 17 500 500 04310 Tech. Supp/Equip - Add'l 7,676 52 10,230 0 20,000 20,0004410 Software - Additional 6,667 8,683 1,116 3,000 2,000 (1,000)4510 General Equipment - Add'l. 5,373 6,388 7,459 7,000 9,500 2,5004550 General Equipment - Repl. 17,796 21,439 132 2,600 0 (2,600)5101 Equipment - Additional 0 12,903 1,113 0 0 05103 DP Equipment - Additional 0 0 2,054 43,611 48,611 5,0008002 General Reserve 0 0 0 5,000 0 (5,000)Totals 3,648,757 3,985,780 4,063,354 3,981,695 57.9 3,733,579 51.10 (248,116) (6.8)104