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

OSBOURN PARK HIGH SCHOOL508Prince 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 Positions1107 Admin Coordinator 83,781 88,883 93,291 81,000 1.0 83,040 1.0 2,040 0.01111 Principal 107,811 114,376 120,163 115,680 1.0 119,760 1.0 4,080 0.01112 Assistant Principal 407,634 432,063 445,060 468,000 5.0 484,200 5.0 16,200 0.01115 Teacher, Admin. Assign. 161,507 156,040 178,964 116,640 2.0 120,720 2.0 4,080 0.01120 Teacher, Classroom 9,222,860 9,631,616 9,851,667 8,910,036 157.5 9,117,984 155.7 207,948 (1.8)1121 Librarian 109,860 113,521 111,108 116,640 2.0 120,720 2.0 4,080 0.01122 Counselor 408,837 445,507 438,416 408,240 7.0 422,520 7.0 14,280 0.01138 Behavioral Specialist 53,307 56,662 59,528 58,320 1.0 60,360 1.0 2,040 0.01140 Teacher Assistant 168,087 133,225 139,227 109,200 5.0 113,100 5.0 3,900 0.01148 Specialist 154,504 162,490 171,919 125,760 3.0 131,280 3.0 5,520 0.01150 Secretarial / Bookkeeper 487,505 493,934 488,326 511,500 14.5 539,400 14.5 27,900 0.01190 Custodian 361,721 373,906 432,243 447,360 15.0 447,960 14.0 600 (1.0)1200 Overtime 3,578 8,394 6,417 2,500 5,000 2,5001300 Temporary Employee 3,145 6,764 7,919 5,000 6,500 1,5001500 Substitute Teacher 114,932 104,847 79,766 90,000 125,000 35,0001600 Instructional Supplement 66,414 65,673 49,836 30,000 50,000 20,0001601 Coaching Supplement 143,482 147,610 145,372 174,056 174,056 01602 Extra-Curr. Supplement 59,229 63,349 64,045 49,502 49,502 01603 Homebound Tutoring 152 0 0 0 5,000 5,0002100 Social Security - FICA 890,375 930,966 954,553 903,829 917,330 13,5012210 Retirement - VRS 1,294,051 1,674,697 1,851,064 1,702,296 1,742,196 39,9002211 Retiree Health Care Credit 60,088 57,486 138,090 0 0 02220 Retirement - PWCS 217,537 242,764 251,507 257,256 215,724 (41,532)2300 Health Insurance - HMP 852,000 910,908 902,390 1,071,648 1,024,644 (47,004)2400 Life Insurance - GLI 0 134,124 121,835 94,260 89,016 (5,244)2830 Admin. Assoc. Fees 669 440 0 2,000 3,000 1,0003105 Consultant 0 0 0 0 5,000 5,0003401 Travel Reimbursement 22,482 54,618 30,177 3,500 8,000 4,5003402 Conference Expenses 3,079 2,055 0 8,500 10,500 2,0003450 Field Trips 78,331 73,821 84,812 42,850 78,000 35,1503501 Repair/Maint. - Building 0 22,000 16,402 0 0 03502 Repair/Maint. - Equipment 1,449 893 0 500 1,000 5003504 Maint. Service Contracts 583 0 0 6,000 4,630 (1,370)3700 In-Service Expenses 8,885 5,611 895 3,000 5,000 2,0003902 Printing Services 39,666 30,474 24,264 33,000 31,000 (2,000)3903 Postage 17,295 12,202 3,166 11,000 9,000 (2,000)4001 Office Supplies 14,211 43,892 38,897 5,000 11,000 6,0004002 Medical Supplies 769 367 653 500 500 04003 Custodial Supplies 35,549 47,760 40,098 33,000 50,000 17,0004004 Repair/Maint. Supplies 813 522 1,854 500 1,000 5004007 Wearing Apparel 6,996 9,554 1,962 1,500 1,000 (500)4010 Instructional Supplies 229,658 520,049 449,804 119,152 166,000 46,8484011 Textbooks 49,489 145,376 74,790 102,100 32,500 (69,600)4016 Library Books 0 0 0 14,000 7,500 (6,500)4017 Library Periodicals 0 0 0 1,700 500 (1,200)4018 Library Supplies 0 0 0 3,500 1,000 (2,500)4150 Lease Agreement 55,749 50,964 51,051 50,000 53,000 3,0004310 Tech. Supp/Equip Add'l 29,132 280 1,012 5,000 0 (5,000)4410 Software - Additional 1,701 1,400 0 0 0 04510 General Equipment - Add'l. 52,209 96,103 76,120 81,000 14,500 (66,500)4550 General Equipment - Repl. 64,438 6,701 5,029 22,000 77,752 55,7525101 Equipment - Additional 7,976 0 0 0 0 05103 DP Equipment - Additional 0 0 0 0 0 05150 Lease/Purchase Agree. 0 373 0 0 0 05503 DP Equipment - Repl. 0 0 0 5,000 0 (5,000)8002 General Reserve 0 0 0 0 5,000 5,000Totals 16,153,523 17,675,257 18,003,690 16,403,025 214.0 16,741,394 211.2 338,369 (2.8)140