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

MARSHALL ELEMENTARY SCHOOL379Prince 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 106,592 113,084 118,690 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 83,781 88,883 93,291 81,000 1.0 83,040 1.0 2,040 0.01120 Teacher, Classroom 2,128,431 2,174,497 2,354,507 2,383,920 42.0 2,263,800 38.5 (120,120) (3.5)1121 Librarian 80,553 77,032 81,045 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 76,934 93,504 86,300 68,112 1.2 82,320 1.4 14,208 0.21140 Teacher Assistant 117,230 144,538 208,200 240,240 11.0 180,972 8.0 (59,268) (3.0)1142 Cafeteria Aide 0 5,435 16,440 24,864 1.39 19,464 1.06 (5,400) (0.3)1150 Secretarial / Bookkeeper 121,270 122,505 124,015 123,840 4.0 134,400 4.0 10,560 0.01190 Custodian 112,686 107,176 119,651 89,280 3.0 92,880 3.0 3,600 0.01200 Overtime 4,886 1,274 9,427 2,000 2,000 01300 Temporary Employee 61,670 11,760 28,981 19,800 25,000 5,2001500 Substitute Teacher 54,290 44,657 99,176 37,300 53,800 16,5001502 Substitute, Other 9,850 11,975 11,212 5,000 3,500 (1,500)1600 Instructional Supplement 988 0 1,786 0 0 01602 Extra-Curr. Supplement 0 0 1,444 0 0 02100 Social Security - FICA 217,793 221,557 242,942 247,749 238,083 (9,666)2210 Retirement - VRS 313,734 406,015 463,050 467,724 445,644 (22,080)2211 Retiree Health Care Credit 14,496 13,922 34,470 0 0 02220 Retirement - PWCS 50,872 65,948 69,595 70,644 55,128 (15,516)2300 Health Insurance - HMP 171,490 201,116 197,719 294,276 261,972 (32,304)2400 Life Insurance - GLI 0 32,506 30,590 25,920 22,716 (3,204)2830 Admin. Assoc. Fees 0 0 89 488 488 03100 Professional Services 0 37,313 107,371 0 0 03201 Telephone 675 130 981 1,152 1,176 243401 Travel Reimbursement 1,337 543 1,072 900 900 03402 Conference Expenses 4,447 315 1,047 1,500 1,500 03450 Field Trips 2,814 547 3,126 1,500 2,000 5003501 Repair/Maint. - Building 161 0 0 0 0 03502 Repair/Maint. - Equipment 0 540 0 0 0 03504 Maint. Service Contract 811 1,081 962 1,100 1,100 03700 In-Service Expenses 1,360 658 2,643 5,000 5,000 03902 Printing Services 18 281 266 600 600 03903 Postage 1,357 171 1,012 500 700 2004001 Office Supplies 1,659 901 1,300 2,000 2,500 5004002 Medical Supplies 298 234 599 300 500 2004003 Custodial Supplies 9,367 8,349 6,659 6,793 7,000 2074004 Repair/Maint. Supplies 0 463 1,116 0 0 04007 Wearing Apparel 142 44 1,544 250 500 2504008 Reference Materials 568 107 2,123 1,000 1,000 04009 Extra Curricular Supplies 338 0 486 0 0 04010 Instructional Supplies 88,125 63,365 194,220 135,603 132,307 (3,296)4011 Textbooks 1,186 13,729 3,420 15,000 60,000 45,0004016 Library Books 8,968 6,980 6,839 2,000 2,000 04017 Library Periodicals 710 582 635 300 600 3004018 Library Supplies 1,078 416 377 500 500 04150 Lease Agreement 0 0 3,360 560 0 (560)4310 Tech. Supp/Equip - Add'l 225 5,669 1,984 0 1,500 1,5004350 Tech. Supp/Equip - Repl 25,088 0 1,422 0 0 04410 Software - Additional 250 1,486 156 3,000 3,000 04510 General Equipment - Add'l. 299 1,948 11,184 0 0 04550 General Equipment - Repl. 4,996 436 40 0 0 05101 Equipment - Additional 0 0 40,260 0 0 05103 DP Equipment - Additional 0 0 63,240 0 15,000 15,0005150 Lease/Purchase Agree. 2,240 3,360 0 0 0 08002 General Reserve 0 0 0 0 5,000 5,000Totals 3,886,063 4,087,029 4,852,063 4,524,555 65.6 4,378,910 58.96 (145,645) (6.6)126