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

KILBY ELEMENTARY SCHOOL344Prince 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 110,704 113,084 123,170 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 0 0 0 0 0 0.0 0 0.01115 Teacher, Admin. Assign. 0 7,782 25,108 22,704 0.4 0 0.0 (22,704) (0.4)1120 Teacher, Classroom 1,465,286 1,648,939 1,719,377 1,782,264 31.4 1,775,760 30.2 (6,504) (1.2)1121 Librarian 69,026 73,524 77,395 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 44,833 47,654 50,092 56,760 1.0 58,800 1.0 2,040 0.01140 Teacher Assistant 126,221 135,459 142,255 152,880 7.0 135,720 6.0 (17,160) (1.0)1142 Cafeteria Aide 3,933 4,270 4,198 4,824 0.3 4,956 0.27 132 0.01150 Secretarial / Bookkeeper 121,782 132,319 138,439 123,840 4.0 134,400 4.0 10,560 0.01190 Custodian 91,787 102,186 107,305 89,280 3.0 92,880 3.0 3,600 0.01200 Overtime 6,403 6,647 703 5,000 5,000 01300 Temporary Employee 4,434 806 533 15,500 13,500 (2,000)1500 Substitute Teacher 21,901 21,588 22,324 40,000 35,000 (5,000)1502 Substitute, Other 8,769 9,089 3,529 14,000 8,000 (6,000)1600 Instructional Supplement 50,622 26,595 4,546 2,000 18,000 16,0001602 Extra-Curr. Supplement 681 701 722 744 736 (8)2100 Social Security - FICA 155,683 169,111 176,903 189,162 187,662 (1,500)2210 Retirement - VRS 221,500 305,399 343,806 354,828 350,592 (4,236)2211 Retiree Health Care Credit 10,206 10,454 25,456 0 0 02220 Retirement - PWCS 44,229 46,490 44,669 53,652 43,392 (10,260)2300 Health Insurance - HMP 158,305 186,228 172,862 223,392 206,196 (17,196)2400 Life Insurance - GLI 0 24,480 22,676 19,668 17,880 (1,788)2830 Admin. Assoc. Fees 580 365 0 488 438 (50)3100 Professional Services 0 1,383 0 0 03105 Consultant 0 0 0 0 03107 Data Processing 0 0 0 0 03201 Telephone 4,035 3,791 1,507 3,500 2,000 (1,500)3401 Travel Reimbursement 8,612 10,882 7,259 7,000 2,900 (4,100)3402 Conference Expenses 1,349 0 0 0 03450 Field Trips 6,810 3,591 3,089 4,000 4,000 03501 Repair/Maint. - Building 0 0 0 0 03502 Repair/Maint. - Equipment 0 237 0 1,000 1,0003504 Maint. Service Contract 0 0 597 836 1,000 1643700 In-Service Expenses 7,230 9,077 2,019 1,000 2,000 1,0003902 Printing Services 158 939 3,881 1,500 6,600 5,1003903 Postage 19 1,005 1,010 800 900 1004001 Office Supplies 10,634 7,385 8,125 10,000 6,000 (4,000)4002 Medical Supplies 19 457 151 800 500 (300)4003 Custodial Supplies 9,040 8,018 8,641 5,000 5,000 04004 Repair/Maint. Supplies 120 65 2,373 2,000 1,000 (1,000)4008 Reference Materials 0 256 0 0 04010 Instructional Supplies 66,001 55,552 62,418 11,531 13,600 2,0694011 Textbooks 14,220 10,651 27,680 14,000 18,000 4,0004012 Emp. Training Supplies 0 0 46 8,000 2,000 (6,000)4013 Testing Materials 0 0 0 0 04016 Library Books 5,322 1,494 4,392 2,750 8,753 6,0034017 Library Periodicals 130 68 68 500 500 04018 Library Supplies 268 428 787 1,000 2,000 1,0004020 Printing Supplies 0 0 1,301 0 04310 Tech. Supp/Equip - Add'l 11,069 749 0 2,500 0 (2,500)4350 Tech. Supp/Equip - Repl 0 0 879 2,000 0 (2,000)4410 Software - Additional 13,141 825 8,553 1,700 5,000 3,3004450 Software - Replacement 0 315 1,791 2,000 2,000 04510 General Equipment - Add'l. 6,218 6,044 697 4,000 0 (4,000)4550 General Equipment - Repl. 3,179 7,381 4,112 16,500 2,000 (14,500)8002 General Reserve 0 0 0 4,000 4,000Totals 2,884,459 3,203,765 3,357,444 3,416,743 49.07 3,348,985 46.47 (67,758) (2.6)119