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

GAINESVILLE MS496Prince 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 0 39,954 100,904 115,800 1.0 119,280 1.0 3,480 0.01112 Assistant Principal 0 0 162,694 168,480 2.0 175,200 2.0 6,720 0.01120 Teacher, Classroom 0 0 3,932,513 4,086,648 71.8 4,345,320 73.7 258,672 1.91121 Librarian 0 0 52,660 116,640 2.0 120,720 2.0 4,080 0.01122 Counselor 0 3,347 173,281 181,560 3.0 188,040 3.0 6,480 0.01140 Teacher Assistant 0 0 80,084 109,200 5.0 113,100 5.0 3,900 0.01148 Specialist 0 0 40,460 48,360 1.0 50,160 1.0 1,800 0.01150 Secretarial / Bookkeeper 0 11,262 174,235 218,160 6.0 232,320 6.0 14,160 0.01190 Custodian 0 9,469 133,397 147,120 5.0 152,880 5.0 5,760 0.01200 Overtime 0 0 70 100 0 (100)1300 Temporary Employee 0 4,073 3,034 0 0 01500 Substitute Teacher 0 0 47,321 70,000 47,000 (23,000)1502 Substitute, Other 0 0 1,700 2,000 1,000 (1,000)1600 Instructional Supplement 0 0 0 500 0 (500)1601 Coaching Supplement 0 0 29,831 25,000 19,500 (5,500)1602 Extra-Curr. Supplement 0 0 16,944 15,000 14,860 (140)2100 Social Security - FICA 0 5,297 321,410 405,828 426,947 21,1192210 Retirement - VRS 0 8,682 628,841 771,504 814,908 43,4042211 Retiree Health Care Credit 0 292 47,087 0 02220 Retirement - PWCS 0 0 47,016 116,472 100,836 (15,636)2300 Health Insurance - HMP 0 1,235 315,239 485,160 478,944 (6,216)2400 Life Insurance - GLI 0 677 41,365 42,756 41,556 (1,200)2830 Admin. Assoc. Fees 0 0 288 2,000 2,000 03100 Professional Services 0 0 408 500 (500)3105 Consultant 0 0 500 112,159 112,159 03106 Sports Officials 0 0 8,499 10,000 0 (10,000)3201 Telephone 0 673 4,692 4,000 3,500 (500)3401 Travel Reimbursement 0 224 1,881 7,000 1,500 (5,500)3402 Conference Expenses 0 0 1,875 5,000 500 (4,500)3450 Field Trips 0 0 16,702 29,000 15,000 (14,000)3502 Repair/Maint. - Equipment 0 138 228 500 0 (500)3504 Maint. Service Contract 0 0 0 0 300 3003700 In-Service Expenses 0 290 2,432 15,000 2,500 (12,500)3902 Printing Services 0 500 18,470 56,300 20,500 (35,800)3903 Postage 0 129 2,711 4,500 2,500 (2,000)3911 Rental Equipment 0 0 0 0 0 04001 Office Supplies 0 9,092 7,118 3,500 500 (3,000)4002 Medical Supplies 0 2,560 2,838 3,000 500 (2,500)4003 Custodial Supplies 0 11,616 15,298 25,000 15,000 (10,000)4004 Repair/Maint. Supplies 0 0 232 500 500 04007 Wearing Apparel 0 0 224 400 1,400 1,0004008 Reference Materials 0 0 0 0 500 5004009 Extra Curricular Supplies 0 0 0 0 0 04010 Instructional Supplies 0 72,411 172,440 156,995 41,500 (115,495)4011 Textbooks 0 89,145 268,048 2,500 1,000 (1,500)4012 Emp. Training Supplies 0 0 0 5,000 500 (4,500)4013 Testing Materials 0 0 3,003 2,000 500 (1,500)4016 Library Books 0 0 0 75,000 25,000 (50,000)4017 Library Periodicals 0 0 353 1,000 1,000 04018 Library Supplies 0 0 217 1,000 500 (500)4310 Tech. Supp/Equip Add'l 0 1,167 6,314 52,000 30,000 (22,000)4410 Software - Additional 0 1,200 3,721 1,000 0 (1,000)4510 General Equipment - Add'l. 0 11,937 76,073 157,000 30,500 (126,500)5103 DP Equipment - Additional 0 0 860 0 08002 General Reserve 0 0 5,000 4,789 (211)Totals 0 285,371 6,965,511 7,863,142 96.8 7,756,719 98.7 (106,423) 1.9109