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

OLD BRIDGE ELEMENTARY SCHOOL382Prince 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 86,669 91,054 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 70,164 74,437 0 81,000 1.0 83,040 1.0 2,040 0.01115 Teacher, Admin. Assign. 0 0 67,283 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 2,098,874 2,301,637 2,485,235 2,349,864 41.4 2,399,040 40.8 49,176 (0.6)1121 Librarian 44,607 59,511 63,153 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 51,974 55,184 57,369 68,112 1.2 58,800 1.0 (9,312) (0.2)1140 Teacher Assistant 112,020 165,690 177,542 174,720 8.0 203,580 9.0 28,860 1.01142 Cafeteria Aide 4,920 5,229 11,291 13,056 0.73 13,404 0.73 348 0.01145 Computer Technologist 8,119 0 0 0 0.0 0 0.0 0 0.01148 Specialist 0 0 0 0 0.0 34,080 1.0 34,080 1.01150 Secretarial / Bookkeeper 122,349 126,985 134,046 123,840 4.0 134,400 4.0 10,560 0.01180 Natl Board Certified Teacher Incentive Bonus 0 0 2,500 0 0.0 0 0.0 0 0.01190 Custodian 91,489 92,790 105,106 89,280 3.0 97,560 3.0 8,280 0.01200 Overtime 3,311 4,759 3,127 8,000 4,500 (3,500)1300 Temporary Employee 26,851 34,165 59,668 70,050 85,402 15,3521500 Substitute Teacher 17,270 47,324 56,821 52,000 55,000 3,0001502 Substitute, Other 925 746 0 0 0 01600 Instructional Supplement (2,635) 5,586 7,095 5,000 5,000 01602 Extra-Curr. Supplement 1,402 2,102 2,166 2,322 2,376 542100 Social Security - FICA 201,502 225,615 246,376 244,847 249,369 4,5222210 Retirement - VRS 306,609 407,653 464,875 453,216 471,312 18,0962211 Retiree Health Care Credit 14,267 13,991 34,812 0 0 02220 Retirement - PWCS 59,230 64,794 66,388 68,424 58,296 (10,128)2300 Health Insurance - HMP 159,262 170,507 138,435 284,976 277,044 (7,932)2400 Life Insurance - GLI 0 32,604 30,506 25,104 24,024 (1,080)2830 Admin. Assoc. Fees 0 0 50 480 450 (30)3100 Professional Services 80,869 96,539 0 0 0 03201 Telephone 2,983 2,942 1,249 5,000 1,500 (3,500)3401 Travel Reimbursement 854 42 580 3,500 2,000 (1,500)3402 Conference Expenses 5,059 6,424 6,440 13,500 8,000 (5,500)3450 Field Trips 3,103 3,829 4,927 5,000 3,400 (1,600)3502 Repair/Maint. - Equipment 0 899 0 0 500 5003504 Maint. Service Contract 673 673 384 500 1,350 8503700 In-Service Expenses 1,138 1,350 3,727 15,000 15,500 5003902 Printing Services 4,139 22,490 21,767 40,000 29,800 (10,200)3903 Postage 676 36 103 1,600 1,200 (400)4001 Office Supplies 2,282 3,226 6,014 3,000 1,000 (2,000)4002 Medical Supplies 307 65 468 750 750 04003 Custodial Supplies 8,916 13,527 17,673 35,000 15,000 (20,000)4004 Repair/Maint. Supplies 226 540 932 1,000 500 (500)4007 Wearing Apparel 0 0 225 0 225 2254008 Reference Materials 487 307 50 1,500 1,500 04010 Instructional Supplies 78,533 80,543 172,548 241,175 95,774 (145,401)4011 Textbooks 6,742 14,640 0 45,000 0 (45,000)4012 Emp. Training Supplies 0 265 0 0 0 04013 Testing Materials 1,724 113 641 1,000 1,000 04016 Library Books 2,271 15,852 16,298 15,000 3,000 (12,000)4017 Library Periodicals 0 0 559 550 650 1004018 Library Supplies 1,107 396 806 1,000 1,000 04310 Tech. Supp/Equip - Add'l 0 30,322 43,696 20,753 500 (20,253)4410 Software - Additional 10,451 842 2,103 1,000 1,000 04510 General Equipment - Add'l. 3,849 15,883 23,985 17,253 8,000 (9,253)5101 Equipment - Additional 0 336 21,052 106,068 0 (106,068)5103 DP Equipment - Additional 0 0 15,606 0 0 08002 General Reserve 5,538 0 0 5,000 0 (5,000)Totals 3,696,129 4,290,056 4,666,728 4,856,280 61.33 4,619,146 62.53 (237,134) 1.2139