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

Prince William County Public SchoolsFY 2010 Proposed BudgetNEW DIRECTIONS ALTERNATIVE SCHOOL231FY 2006 FY 2007 FY 2008 FY 2009 Approved FY 2010 Proposed Increase/(Decrease)Actual Actual Actual Budget Positions Budget Positions Budget Positions1111 Principal 101,893 108,099 110,855 115,800 1.0 119,280 1.0 3,480 0.01112 Assistant Principal 76,671 81,341 85,457 81,000 1.0 83,040 1.0 2,040 0.01120 Teacher, Classroom 0 681,901 841,649 936,540 16.5 940,800 16.0 4,260 (0.5)1122 Counselor 107,066 113,842 120,499 113,520 2.0 117,600 2.0 4,080 0.01148 Specialist 44,484 78,085 109,230 128,160 2.0 134,400 2.0 6,240 0.01150 Secretarial / Bookkeeper 62,985 69,225 0 105,960 3.0 114,120 3.0 8,160 0.01190 Custodian 50,542 53,251 0 63,840 2.0 61,800 2.0 (2,040) 0.01200 Overtime 3,867 13,003 0 0 5,000 5,0001300 Temporary Employee 495,044 130,303 0 0 3,000 3,0001500 Substitute Teacher 0 0 0 6,000 3,000 (3,000)1502 Substitute, Other 0 525 0 0 01600 Instructional Supplement 1,064 10,559 6,380 3,000 5,000 2,0001603 Homebound Tutoring 0 0 8,230 0 3,000 3,0002100 Social Security - FICA 70,559 90,616 107,894 118,865 121,684 2,8192210 Retirement - VRS 51,239 144,879 195,248 229,212 232,704 3,4922211 Retiree Health Care Credit 2,245 4,955 14,495 0 0 02220 Retirement - PWCS 9,406 18,509 22,769 34,668 28,812 (5,856)2300 Health Insurance - HMP 43,078 72,115 79,438 144,372 136,884 (7,488)2400 Life Insurance - GLI 0 11,895 13,136 12,672 11,916 (756)3201 Telephone 2,385 2,355 0 4,000 3,600 (400)3401 Travel Reimbursement 7,649 10,123 0 8,000 5,000 (3,000)3402 Conference Expenses 0 625 0 2,000 1,000 (1,000)3450 Field Trips 100 98 0 2,000 1,000 (1,000)3700 In-Service Expenses 195 0 0 0 0 03902 Printing Services 456 231 675 1,000 1,000 03903 Postage 0 69 0 1,000 4,000 3,0003999 Other Contract Services 408 2,713 1,676 5,000 4,000 (1,000)4001 Office Supplies 14,475 4,832 0 3,234 3,072 (162)4003 Custodial Supplies 2,952 3,610 0 5,000 4,000 (1,000)4004 Repair/Maint. Supplies 1,530 196 0 0 981 9814007 Wearing Apparel 780 655 0 0 0 04010 Instructional Supplies 77,359 63,894 0 20,000 40,000 20,0004011 Textbooks 12,102 27,373 0 15,000 10,000 (5,000)4013 Testing Materials 5,838 4,339 4,208 2,000 1,000 (1,000)4310 Tech. Supp/Equip Add'l 24,512 76,828 0 0 2,000 2,0004410 Software - Additional 0 29,748 0 30,000 1,000 (29,000)4510 General Equipment - Add'l. 36,134 26,322 0 5,097 3,000 (2,097)5101 Equipment - Additional 13,828 135,535 0 0 0 0Totals 1,320,846 2,078,401 1,721,839 2,196,940 27.5 2,206,693 27.0 9,753 (0.5)135