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

FREEDOM HIGH SCHOOL530Prince 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 Positions1107 Admin Coordinator 72,269 76,671 80,551 81,000 1.0 83,040 1.0 2,040 0.01111 Principal 107,811 112,546 120,162 115,680 1.0 119,760 1.0 4,080 0.01112 Assistant Principal 383,818 374,512 389,254 468,000 5.0 484,200 5.0 16,200 0.01115 Teacher, Admin. Assign. 103,936 2,477 0 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 4,569,095 4,594,430 5,662,416 6,281,136 111.00 6,168,120 105.40 (113,016) (5.6)1121 Librarian 116,375 123,761 131,024 116,640 2.0 120,720 2.0 4,080 0.01122 Counselor 273,887 292,454 306,473 291,600 5.0 301,800 5.0 10,200 0.01140 Teacher Assistant 170,527 191,131 218,192 218,400 10.00 180,960 8.00 (37,440) (2.0)1145 Computer Technologist 0 0 0 0 0.0 0 0.0 0 0.01148 Specialist 93,370 110,634 133,542 125,760 3.0 131,280 3.0 5,520 0.01150 Secretarial / Bookkeeper 391,519 404,935 450,201 466,200 13.0 445,800 12.0 (20,400) (1.0)1190 Custodian 383,830 417,208 439,400 379,920 12.00 395,160 12.00 15,240 0.01200 Overtime 6,152 6,894 5,226 4,000 4,000 01300 Temporary Employee 1,291 (207) 67 0 0 01500 Substitute Teacher 85,007 144,294 120,369 125,000 121,000 (4,000)1600 Instructional Supplement 8,020 7,239 736 12,000 12,000 01601 Coaching Supplement 131,874 132,541 132,239 135,000 140,000 5,0001602 Extra-Curr. Supplement 65,469 64,822 64,492 60,000 70,000 10,0001603 Homebound Tutoring 0 0 3,401 0 0 02100 Social Security - FICA 499,230 520,714 601,353 679,309 671,067 (8,242)2210 Retirement - VRS 728,629 924,650 1,152,409 1,267,884 1,248,024 (19,860)2211 Retiree Health Care Credit 33,018 31,534 85,013 0 0 02220 Retirement - PWCS 60,498 50,968 65,428 191,772 154,584 (37,188)2300 Health Insurance - HMP 510,976 560,487 592,939 798,456 734,580 (63,876)2400 Life Insurance - GLI 0 74,170 76,492 70,224 63,780 (6,444)2830 Admin. Assoc. Fees 806 0 0 0 0 03100 Professional Services 0 4,609 0 10,000 5,000 (5,000)3105 Consultant 360 0 0 0 0 03106 Sports Officials 13,630 19,799 20,050 22,000 22,000 03107 Data Processing 0 0 0 2,000 2,000 03201 Telephone 7,920 7,902 8,668 10,000 8,400 (1,600)3401 Travel Reimbursement 5,787 1,554 1,795 3,000 3,000 03402 Conference Expenses 0 7,964 8,053 2,000 2,000 03450 Field Trips 61,776 43,833 65,672 45,000 53,000 8,0003501 Repair/Maint. - Building 0 1,996 1,282 2,000 2,000 03502 Repair/Maint. - Equipment 0 1,818 1,031 3,000 3,000 03504 Maint. Service Contracts 17,800 0 0 0 0 03700 In-Service Expenses 274 3,917 2,850 2,500 3,000 5003902 Printing Services 16,755 13,140 3,654 10,000 0 (10,000)3903 Postage 3,217 6,062 4,531 9,000 8,000 (1,000)3913 Tuition - Other Divisions 0 0 729 0 30,000 30,0004001 Office Supplies 43,507 47,759 40,143 20,000 8,000 (12,000)4002 Medical Supplies 354 149 609 500 300 (200)4003 Custodial Supplies 14,512 24,617 22,361 20,000 20,000 04004 Repair/Maint. Supplies (2,835) 6,303 955 2,000 2,000 04007 Wearing Apparel 1,998 5,644 17,624 1,000 700 (300)4009 Extra Curricular Supplies 0 0 1,282 0 0 04010 Instructional Supplies 89,248 135,823 156,000 100,000 44,900 (55,100)4011 Textbooks 3,498 146,884 108,126 100,000 25,000 (75,000)4013 Testing Materials 1,364 96 30,026 10,000 10,000 04016 Library Books 3,865 31,166 59,551 47,000 17,000 (30,000)4017 Library Periodicals 1,733 2,534 62 3,000 1,000 (2,000)4018 Library Supplies 347 722 0 2,000 1,000 (1,000)4150 Lease Agreement 0 17,800 0 20,000 0 (20,000)4310 Tech. Supp/Equip Add'l 1,190 9,109 11,231 2,000 10,000 8,0004350 Tech. Supp/Equip Repl 0 0 0 1,000 0 (1,000)4410 Software - Additional 11 5,964 23,974 5,000 5,000 04510 General Equipment - Add'l. 16,258 4,760 0 10,000 15,000 5,0004550 General Equipment - Repl. 4,270 0 0 2,000 10,000 8,0005101 Equipment - Additional 0 10,420 0 0 157,455 157,4555103 DP Equipment - Additional 0 0 0 10,000 7,000 (3,000)5501 Equipment - Replacement 0 0 0 196,945 0 (196,945)8002 General Reserve 0 0 0 5,000 0 (5,000)Totals 9,104,246 9,781,791 11,421,638 12,565,926 163.0 12,125,630 154.40 (440,296) (8.6)108