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

POTOMAC HIGH SCHOOL514Prince 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 98,662 107,078 120,162 115,680 1.0 119,760 1.0 4,080 0.01112 Assistant Principal 322,910 355,145 373,304 374,400 4.0 290,520 3.0 (83,880) (1.0)1115 Teacher, Admin. Assign. 105,871 116,431 126,362 116,640 2.0 120,720 2.0 4,080 0.01120 Teacher, Classroom 4,920,858 5,317,099 5,912,317 5,986,644 105.9 6,131,280 104.8 144,636 (1.1)1121 Librarian 139,335 147,302 155,950 116,640 2.0 120,720 2.0 4,080 0.01122 Counselor 272,094 273,133 255,448 262,440 4.5 241,440 4.0 (21,000) (0.5)1140 Teacher Assistant 105,001 147,214 124,160 131,040 6.0 135,720 6.0 4,680 0.01148 Specialist 172,449 168,883 195,240 156,600 4.0 163,320 4.0 6,720 0.01150 Secretarial / Bookkeeper 329,731 390,568 389,423 419,400 11.0 395,040 10.0 (24,360) (1.0)1190 Custodian 325,417 339,571 358,074 336,720 11.0 345,360 11.0 8,640 0.01200 Overtime 4,799 7,052 3,520 0 0 01300 Temporary Employee 48,843 46,415 59,117 15,000 35,000 20,0001500 Substitute Teacher 93,256 87,188 85,752 65,000 65,000 01600 Instructional Supplement 17,878 13,525 8,479 15,000 10,000 (5,000)1601 Coaching Supplement 142,096 146,831 153,354 187,000 155,600 (31,400)1602 Extra-Curr. Supplement 65,995 70,096 82,315 65,000 86,000 21,0001603 Homebound Tutoring 0 430 1,345 3,000 0 (3,000)2100 Social Security - FICA 530,221 567,983 614,657 646,163 650,419 4,2562210 Retirement - VRS 769,525 1,023,156 1,191,312 1,201,488 1,206,384 4,8962211 Retiree Health Care Credit 35,438 35,088 88,741 0 0 02220 Retirement - PWCS 136,657 142,819 153,582 181,728 149,400 (32,328)2300 Health Insurance - HMP 568,021 674,867 690,710 756,648 709,860 (46,788)2400 Life Insurance - GLI 0 82,091 77,839 66,600 61,632 (4,968)2830 Admin. Assoc. Fees 0 440 488 0 0 03100 Professional Services 9,488 5,800 0 30,000 15,000 (15,000)3106 Sports Officials 21,237 0 11,963 0 0 03201 Telephone 7,276 9,812 10,543 5,000 6,000 1,0003401 Travel Reimbursement 8,267 3,827 2,597 5,000 5,000 03402 Conference Expenses 13,941 10,122 5,457 6,500 0 (6,500)3450 Field Trips 48,465 52,012 57,563 58,000 35,000 (23,000)3501 Repair/Maint. - Building 2,310 306 11,811 0 0 03502 Repair/Maint. - Equipment 4,354 345 2,323 25,000 0 (25,000)3700 In-Service Expenses 2,957 6,458 1,420 3,000 0 (3,000)3902 Printing Services 5,455 5,606 5,933 5,000 0 (5,000)3903 Postage 5,748 9,873 6,595 8,000 4,000 (4,000)3905 Extra Curricular Expenses 0 0 0 0 0 03911 Rental Equipment 52,577 44,833 53,641 62,000 52,000 (10,000)4001 Office Supplies 11,030 13,448 11,711 25,000 10,000 (15,000)4002 Medical Supplies 516 2,206 1,062 2,000 500 (1,500)4003 Custodial Supplies 23,778 18,080 25,123 20,000 20,000 04007 Wearing Apparel 7,273 2,946 223 718 0 (718)4009 Extra Curricular Supplies 150 0 0 0 0 04010 Instructional Supplies 171,550 145,238 164,333 200,000 200,000 04011 Textbooks 25,149 99,527 109,884 117,642 150,000 32,3584013 Testing Materials 2,684 (3,240) 25,849 0 0 04016 Library Books 11,277 2,590 9,306 0 0 04017 Library Periodicals 1,548 6,206 7,641 25,000 0 (25,000)4018 Library Supplies 4,255 4,170 1,843 50,000 0 (50,000)4310 Tech. Supp/Equip Add'l 36,645 13,689 19,600 25,000 25,000 04350 Tech. Supp/Equip Repl 0 0 0 0 0 04410 Software - Additional 8,587 7,204 659 25,000 25,000 04510 General Equipment - Add'l. 11,204 27,647 17,302 80,000 108,467 28,4674550 General Equipment - Repl. 7,401 930 0 50,000 0 (50,000)5101 Equipment - Additional 6,506 23,032 0 0 0 05150 Lease/Purchase Agree. 0 0 0 0 0 0Totals 9,800,466 10,861,953 11,879,324 12,127,691 152.4 11,932,182 148.8 (195,509) (3.6)147