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

Prince William County Public SchoolsFY 2010 Proposed BudgetPENNINGTON TRADITIONAL SCHOOL340FY 2006 FY 2007 FY 2008 FY 2009 Approved FY 2010 Proposed Increase/(Decrease)Actual Actual Actual Budget Positions Budget Positions Budget Positions1111 Principal 63,130 114,682 120,484 115,800 1.0 119,280 1.0 3,480 0.01112 Assistant Principal 4,470 18,566 80,551 81,000 1.0 83,040 1.0 2,040 0.01115 Teacher, Admin. Assign. 48,897 48,148 0 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 1,804,013 2,071,352 2,144,823 2,224,992 39.2 2,304,960 39.2 79,968 0.01121 Librarian 53,307 56,662 59,528 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 48,990 59,284 65,651 69,672 1.2 58,800 1.0 (10,872) (0.2)1142 Cafeteria Aide 4,837 7,284 8,068 14,304 0.8 7,344 0.4 (6,960) (0.4)1145 Computer Technologist 0 0 0 0 0.0 0 0.0 0 0.01150 Secretarial / Bookkeeper 102,890 111,560 0 147,240 5.0 134,400 4.0 (12,840) (1.0)1180 Natl Board Certified Teacher 0 0 5,000 0 0.0 0 0.0 0 0.01190 Custodian 81,229 87,885 0 89,280 3.0 92,880 3.0 3,600 0.01200 Overtime 416 1,861 0 900 1,000 1001300 Temporary Employee 26,496 22,458 0 37,000 32,000 (5,000)1500 Substitute Teacher 69,169 46,519 0 45,000 45,000 01502 Substitute, Other 0 470 0 0 2,500 2,5001600 Instructional Supplement 2,337 0 0 0 0 01602 Extra-Curr. Supplement 8,153 8,850 10,620 0 12,000 12,0002100 Social Security - FICA 170,269 189,868 199,912 220,626 226,089 5,4632210 Retirement - VRS 251,544 344,387 379,954 413,712 422,928 9,2162211 Retiree Health Care Credit 11,633 11,810 28,257 0 0 02220 Retirement - PWCS 19,157 24,303 31,426 62,508 52,380 (10,128)2300 Health Insurance - HMP 188,988 209,130 171,006 260,364 248,604 (11,760)2400 Life Insurance - GLI 0 27,597 25,078 22,872 21,636 (1,236)2830 Admin. Assoc. Fees 0 440 0 0 0 03100 Professional Services 47,085 0 0 0 0 03105 Consultant 0 0 0 0 0 03201 Telephone 2,539 2,751 0 0 0 03401 Travel Reimbursement 266 1,428 0 0 0 03402 Conference Expenses 10,720 8,659 0 0 0 03450 Field Trips 1,663 2,026 0 0 0 03501 Repair/Maint. - Building 0 0 0 0 0 03700 In-Service Expenses 0 0 0 0 0 03902 Printing Services 529 830 493 0 0 03903 Postage 1,382 94 0 0 0 04001 Office Supplies 36,799 3,064 0 0 0 04002 Medical Supplies 328 0 0 0 0 04003 Custodial Supplies 6,643 12,349 0 2,000 0 (2,000)4007 Wearing Apparel 0 0 0 0 0 04010 Instructional Supplies 34,652 164,226 0 62,134 58,032 (4,102)4011 Textbooks 80,649 4,733 0 0 0 04012 Emp. Training Supplies 0 0 0 0 0 04013 Testing Materials 3,450 0 5,357 0 0 04016 Library Books 572 10,330 0 0 0 04017 Library Periodicals 0 2,413 0 0 0 04018 Library Supplies 824 673 0 0 0 04310 Tech. Supp/Equip Add'l 8,640 63,126 0 55,000 50,000 (5,000)4350 Tech. Supp/Equip Repl 0 0 0 0 0 04410 Software - Additional 0 0 0 0 0 04450 Software - Replacement 0 0 0 0 0 04510 General Equipment - Add'l. 7,755 0 0 0 0 04550 General Equipment - Repl. 0 0 0 0 0 05101 Equipment - Additional 14,544 0 0 35,000 0 (35,000)Totals 3,218,963 3,739,817 3,336,208 4,017,724 52.2 4,033,233 50.6 15,509 (1.6)145