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

PORTER TRADITIONAL SCHOOL323Prince 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 111,342 121,322 127,179 115,800 1.0 119,280 1.0 3,480 0.01112 Assistant Principal 66,136 70,164 73,714 81,000 1.0 33,216 0.4 (47,784) (0.6)1115 Teacher, Admin. Assign. 0 42,216 84,871 58,320 1.0 60,360 1.0 2,040 0.01120 Teacher, Classroom 1,669,740 1,970,526 2,073,367 2,264,724 39.90 2,299,080 39.10 34,356 (0.8)1121 Librarian 78,282 83,206 87,416 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 72,922 44,870 47,180 58,320 1.0 60,360 1.0 2,040 0.01140 Teacher Assistant 53,994 82,462 0 87,360 4.0 90,480 4.0 3,120 0.01141 Attendant 0 4,676 0 0 0.0 0 0.0 0 0.01142 Cafeteria Aide 4,653 10,135 12,196 11,808 0.66 12,120 0.66 312 0.01150 Secretarial / Bookkeeper 107,171 121,390 0 137,280 4.0 148,440 4.0 11,160 0.01190 Custodian 79,564 97,970 0 102,000 3.5 110,760 3.5 8,760 0.01200 Overtime 1,851 9,076 0 12,000 12,000 01300 Temporary Employee 7,458 3,669 0 500 0 (500)1500 Substitute Teacher 33,212 29,502 0 35,000 37,000 2,0001502 Substitute, Other 2,850 1,311 0 5,000 5,000 01600 Instructional Supplement 27,768 18,861 15,552 10,000 10,000 02100 Social Security - FICA 159,194 189,558 212,770 232,386 234,085 1,6992210 Retirement - VRS 230,109 324,959 380,033 439,920 441,816 1,8962211 Retiree Health Care Credit 10,610 11,142 28,355 0 0 02220 Retirement - PWCS 32,692 33,296 41,803 66,480 54,708 (11,772)2300 Health Insurance - HMP 121,271 154,897 154,283 276,900 259,812 (17,088)2400 Life Insurance - GLI 0 25,988 25,088 24,336 22,560 (1,776)2830 Admin. Assoc. Fees 1,118 777 0 800 800 03105 Consultant 1,511 (2,086) 2,400 5,000 5,000 03201 Telephone 4,386 7,555 0 8,000 5,000 (3,000)3401 Travel Reimbursement 0 0 0 0 0 03402 Conference Expenses 6,944 12,720 0 10,000 10,000 03450 Field Trips 3,388 3,199 0 3,000 3,000 03700 In-Service Expenses 2,982 3,571 0 5,000 5,000 03902 Printing Services 19,566 12,097 44,452 20,000 20,000 03903 Postage 680 58 0 700 700 03999 Other Contract Services 0 7,374 8,086 0 0 04001 Office Supplies 4,498 7,740 0 10,000 10,000 04002 Medical Supplies 183 300 0 500 700 2004003 Custodial Supplies 8,478 7,859 0 10,000 10,000 04007 Wearing Apparel 0 135 0 500 500 04008 Reference Materials 583 0 0 0 0 04010 Instructional Supplies 127,727 66,445 0 78,922 239,349 160,4274011 Textbooks 9,492 27,624 0 5,000 5,000 04016 Library Books 6,654 3,798 0 3,000 3,000 04017 Library Periodicals 963 400 0 500 500 04018 Library Supplies 1,831 421 0 1,000 1,000 04310 Tech. Supp/Equip Add'l 9,728 43,130 0 45,740 44,348 (1,392)4410 Software - Additional 0 0 0 0 0 04510 General Equipment - Add'l. 5,636 13,210 0 10,000 10,000 0Totals 3,087,168 3,672,780 3,418,745 4,295,116 57.06 4,445,334 55.66 150,218 (1.4)146