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

Prince William County Public SchoolsFY 2010 Proposed BudgetSCHOOL ALLOCATIONSFY 2009 FY 2010Approved Proposed IncreaseSchool Allocation Allocation (Decrease) Change382 Old Bridge ES 4,856,280 4,619,146 (237,134) -4.88%508 Osbourn Park HS 16,403,025 16,741,394 338,369 2.06%291 PACE West 2,576,922 2,629,249 52,327 2.03%450 Parkside MS 7,918,760 7,609,862 (308,898) -3.90%313 Pattie ES 4,501,077 4,649,690 148,613 3.30%385 Penn ES 4,486,325 4,562,336 76,011 1.69%340 Pennington Traditional 4,017,724 4,033,233 15,509 0.39%323 Porter Traditional 4,295,116 4,445,334 150,218 3.50%514 Potomac HS 12,127,691 11,923,182 (204,509) -1.69%417 Potomac MS 7,671,741 7,377,594 (294,147) -3.83%355 Potomac View ES 4,721,663 5,203,417 481,754 10.20%459 Rippon MS 6,378,401 5,856,658 (521,743) -8.18%375 River Oaks ES 4,537,848 4,579,632 41,784 0.92%304 Rockledge ES 3,827,042 3,787,310 (39,732) -1.04%394 Rosa Parks ES 5,087,953 4,687,178 (400,775) -7.88%438 Saunders MS 6,868,601 6,817,663 (50,938) -0.74%397 Signal Hill ES 5,870,702 5,948,572 77,870 1.33%362 Sinclair ES 4,734,376 4,809,822 75,446 1.59%332 Springwoods ES 4,038,305 4,187,640 149,335 3.70%568 Stonewall Jackson HS 15,878,235 15,740,741 (137,494) -0.87%448 Stonewall MS 7,365,349 7,002,280 (363,069) -4.93%302 Sudley ES 3,904,253 3,663,593 (240,660) -6.16%389 Swan's Creek ES 4,299,145 4,109,569 (189,576) -4.41%343 Triangle ES 4,180,097 4,407,432 227,335 5.44%363 Tyler ES 3,722,661 3,948,308 225,647 6.06%358 Vaughn ES 4,421,013 4,608,916 187,903 4.25%339 Victory ES 6,016,913 5,866,047 (150,866) -2.51%354 West Gate ES 4,889,954 4,866,403 (23,551) -0.48%374 Westridge ES 3,899,022 4,178,644 279,622 7.17%324 Williams ES 5,571,780 5,456,725 (115,055) -2.06%219 Woodbine SS 1,233,791 865,067 (368,724) -29.89%506 Woodbridge HS 16,783,870 15,888,580 (895,290) -5.33%456 Woodbridge MS 7,020,511 6,793,679 (226,832) -3.23%335 Yorkshire ES 3,750,920 3,901,950 151,030 4.03%531 "Eleventh" HS 0 0 0 N/ASchool Totals 527,988,960 520,884,909 (7,104,051) -1.35%School-Based Instructional Programs142 Speech Program 0 5,606,550 5,606,550 New143 Hearing Impaired 780,948 926,670 145,722 18.66%144 Visually Impaired 579,887 427,228 (152,659) -26.33%145 Occupational & Phy. The. 2,846,880 2,768,110 (78,770) -2.77%146 Adaptive Physcial Ed. 454,710 443,670 (11,040) -2.43%147 IPO PreSchool Program 1,108,808 934,635 (174,173) -15.71%163 Elementary Strings 1,083,750 1,123,404 39,654 3.66%164 START (Gifted Ed K-3) 1,649,800 1,637,000 (12,800) -0.78%Other Programs Totals 8,504,783 13,867,267 5,362,484 63.05%Allocated Total: 799,007,689 744,534,581 (54,473,108) -6.82%12