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

NEABSCO ELEMENTARY SCHOOL370Prince 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 70,164 74,437 78,204 81,000 1.0 83,040 1.0 2,040 0.01120 Teacher, Classroom 2,513,263 2,811,385 2,898,401 2,360,076 41.6 2,293,200 39.0 (66,876) (2.6)1121 Librarian 47,354 49,658 52,286 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 73,494 83,862 69,327 56,760 1.0 58,800 1.0 2,040 0.01140 Teacher Assistant 213,400 224,304 232,020 141,960 6.5 105,756 4.54 (36,204) (2.0)1142 Cafeteria Aide 5,788 8,768 9,203 6,624 0.37 7,896 0.43 1,272 0.11150 Secretarial / Bookkeeper 101,461 112,309 119,763 126,720 4.0 137,520 4.0 10,800 0.01190 Custodian 133,983 160,263 175,157 119,160 4.0 106,080 3.5 (13,080) (0.5)1200 Overtime 29,178 32,556 42,891 24,750 20,900 (3,850)1300 Temporary Employee 120,666 118,321 110,067 30,100 20,700 (9,400)1500 Substitute Teacher 126,020 104,938 88,802 63,500 60,077 (3,423)1502 Substitute, Other 5,841 0 0 1,200 1,200 01600 Instructional Supplement 27,669 6,926 24,606 5,700 500 (5,200)1602 Extra-Curr. Supplement 10,139 0 0 2,166 2,166 02100 Social Security - FICA 260,034 282,737 297,947 243,469 235,007 (8,462)2210 Retirement - VRS 363,948 486,500 547,850 452,388 437,628 (14,760)2211 Retiree Health Care Credit 16,777 16,657 40,605 0 0 02220 Retirement - PWCS 37,718 37,566 44,831 68,388 54,192 (14,196)2300 Health Insurance - HMP 251,749 289,836 287,376 284,880 257,376 (27,504)2400 Life Insurance - GLI 0 39,144 36,155 25,068 22,320 (2,748)2830 Admin. Assoc. Fees 345 240 0 448 448 03100 Professional Services 210 0 11,666 0 0 03201 Telephone 2,434 2,802 0 0 0 03401 Travel Reimbursement 7,352 5,784 4,630 1,000 1,100 1003402 Conference Expenses 4,517 2,623 3,687 3,500 0 (3,500)3450 Field Trips 7,179 4,739 8,383 3,500 3,500 03504 Maint. Service Contract 583 583 748 750 700 (50)3700 In-Service Expenses 2,935 5,531 9,240 7,100 3,500 (3,600)3902 Printing Services 7,117 7,599 10,029 6,000 4,000 (2,000)3903 Postage 829 1,187 1,920 2,000 1,500 (500)3911 Rental Equipment 0 660 685 720 720 04001 Office Supplies 17,029 6,534 8,282 6,000 4,000 (2,000)4002 Medical Supplies 287 369 1,033 600 600 04003 Custodial Supplies 10,438 11,573 19,449 8,000 10,000 2,0004004 Repair/Maint. Supplies 5,769 4,220 0 1,000 0 (1,000)4007 Wearing Apparel 0 0 150 0 225 2254008 Reference Materials 4,272 0 10,532 1,000 1,000 04009 Extra Curricular Supplies 138 0 0 0 0 04010 Instructional Supplies 215,891 67,751 151,259 63,857 25,250 (38,607)4011 Textbooks 8,677 21,727 26,185 16,000 14,000 (2,000)4012 Emp. Training Supplies 1,904 0 0 0 0 04013 Testing Materials 6,524 0 0 5,000 0 (5,000)4016 Library Books 6,587 5,167 3,886 5,000 3,500 (1,500)4017 Library Periodicals 380 413 291 350 350 04018 Library Supplies 1,101 1,148 1,778 2,500 650 (1,850)4020 Printing Supplies 0 31,760 28,593 25,000 18,000 (7,000)4310 Tech. Supp/Equip - Add'l 799 995 4,683 1,000 0 (1,000)4350 Tech. Supp/Equip - Repl 45,273 2,997 1,386 0 0 04410 Software - Additional 0 0 949 0 1,000 1,0004510 General Equipment - Add'l. 64,301 15,751 5,267 8,000 0 (8,000)4550 General Equipment - Repl. 6,317 915 3,670 0 30,500 30,5005101 Equipment - Additional 0 10,269 10,269 67,620 69,600 1,9805104 Software - Additional 0 0 0 0 0 05501 Equipment - Replacement 6,605 1,142 0 0 0 08002 General Reserve 0 0 0 5,000 0 (5,000)Totals 4,951,030 5,268,730 5,602,830 4,497,694 60.5 4,267,821 55.47 (229,873) (5.0)134