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

LEESYLVANIA ELEMENTARY SCHOOL383Prince 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 95,147 96,599 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 72,269 76,671 77,026 81,000 1.0 83,040 1.0 2,040 0.01115 Teacher, Admin. Assign. 50,460 47,343 55,033 56,760 1.0 0 0.0 (56,760) (1.0)1120 Teacher, Classroom 2,511,011 2,782,972 2,970,684 2,696,100 47.5 2,557,800 43.5 (138,300) (4.0)1121 Librarian 55,234 58,867 61,996 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 93,447 105,710 111,059 79,464 1.4 70,560 1.2 (8,904) (0.2)1140 Teacher Assistant 172,036 280,274 258,819 196,560 9.0 113,100 5.0 (83,460) (4.0)1142 Cafeteria Aide 13,466 14,062 16,614 14,304 0.8 14,688 0.8 384 0.01145 Computer Technologist 29,939 31,410 32,966 35,520 1.0 0 0.0 (35,520) (1.0)1150 Secretarial / Bookkeeper 117,263 147,841 177,887 150,120 5.0 161,760 5.0 11,640 0.01190 Custodian 120,357 128,986 126,240 131,880 4.5 123,960 4.0 (7,920) (0.5)1200 Overtime 11,170 1,694 373 2,000 3,000 1,0001300 Temporary Employee 29,588 10,983 10,172 15,000 2,000 (13,000)1500 Substitute Teacher 102,535 77,456 89,340 60,000 60,000 01502 Substitute, Other 1,048 1,183 4,118 1,000 3,000 2,0001600 Instructional Supplement 188 0 166 0 0 01602 Extra-Curr. Supplement 3,283 1,402 1,444 1,444 1,444 02100 Social Security - FICA 254,163 276,608 300,568 281,862 257,311 (24,551)2210 Retirement - VRS 357,026 497,567 587,727 533,196 485,844 (47,352)2211 Retiree Health Care Credit 16,593 17,086 44,055 0 0 02220 Retirement - PWCS 54,725 48,740 45,632 80,556 60,156 (20,400)2300 Health Insurance - HMP 231,196 256,528 268,854 335,508 285,756 (49,752)2400 Life Insurance - GLI 0 39,903 38,653 29,544 24,780 (4,764)2830 Admin. Assoc. Fees 0 0 0 720 750 303100 Professional Services 315 70,998 950 0 0 03201 Telephone 4,523 5,648 4,203 4,020 4,140 1203401 Travel Reimbursement 1,260 2,408 4,918 4,500 2,500 (2,000)3402 Conference Expenses 945 0 105 2,000 2,000 03450 Field Trips 4,157 5,050 4,164 5,000 5,000 03501 Repair/Maint. - Building 245 259 4,800 1,000 1,000 03700 In-Service Expenses 0 0 0 0 500 5003902 Printing Services 1,549 7,941 14,411 17,000 17,000 03903 Postage 0 126 6 2,000 1,000 (1,000)3911 Rental Equipment 14,838 286 14,106 21,200 21,200 04001 Office Supplies 7,445 20,983 14,108 10,000 53,866 43,8664002 Medical Supplies 523 414 1,489 1,500 1,000 (500)4003 Custodial Supplies 11,776 14,687 15,817 15,000 15,000 04004 Repair/Maint. Supplies 912 740 3,450 1,000 1,000 04008 Reference Materials 0 0 354 1,000 500 (500)4010 Instructional Supplies 122,854 154,082 159,337 57,991 11,550 (46,441)4011 Textbooks 4,860 1,235 12,736 2,523 7,500 4,9774013 Testing Materials 1,005 0 105 1,500 500 (1,000)4016 Library Books 4,503 7,055 11,226 5,000 3,000 (2,000)4017 Library Periodicals 422 0 0 500 250 (250)4018 Library Supplies 1,006 18 1,905 1,000 1,000 04310 Tech. Supp/Equip - Add'l 1,287 (6,578) 3,227 3,000 2,500 (500)4350 Tech. Supp/Equip - Repl 969 0 0 1,000 2,500 1,5004450 Software - Replacement 0 825 0 1,000 0 (1,000)4510 General Equipment - Add'l. 7,538 6,350 759 7,000 3,000 (4,000)4550 General Equipment - Repl. 0 0 0 1,000 0 (1,000)5101 Equipment - Additional 7,044 4,228 0 0 0 05103 DP Equipment - Additional 0 27,064 0 0 0 08002 General Reserve 0 180 8,774 5,000 5,000 0Totals 4,578,667 5,324,700 5,656,975 5,117,112 73.2 4,640,775 62.50 (476,337) (10.7)123