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

POTOMAC VIEW ELEMENTARY SCHOOL355Prince 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 106,592 113,084 118,690 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 74,437 78,971 71,567 81,000 1.0 83,040 1.0 2,040 0.01120 Teacher, Classroom 2,299,164 2,341,457 2,321,176 2,395,272 42.2 2,704,800 46.0 309,528 3.81121 Librarian 61,797 65,685 70,728 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 55,184 56,028 57,530 68,112 1.2 70,560 1.2 2,448 0.01140 Teacher Assistant 202,250 231,424 242,514 231,936 10.6 183,684 8.1 (48,252) (2.5)1142 Cafeteria Aide 11,847 18,078 19,506 17,712 0.99 24,240 1.32 6,528 0.31148 Specialist 34,354 36,436 66,853 70,560 2.0 73,320 2.0 2,760 0.01150 Secretarial / Bookkeeper 101,832 137,942 119,530 123,840 4.0 134,400 4.0 10,560 0.01190 Custodian 103,608 110,793 116,907 123,600 4.0 128,640 4.0 5,040 0.01200 Overtime 2,836 2,548 2,015 2,000 2,000 01300 Temporary Employee 11,865 2,408 300 0 0 01500 Substitute Teacher 36,676 45,032 50,055 50,000 50,000 01502 Substitute, Other 2,864 6,782 8,614 10,000 10,000 01600 Instructional Supplement 3,040 250 1,558 0 0 01602 Extra-Curr. Supplement 1,362 2,492 1,444 1,472 1,472 02100 Social Security - FICA 227,793 237,149 238,834 255,416 278,180 22,7642210 Retirement - VRS 345,706 442,980 477,626 483,408 525,648 42,2402211 Retiree Health Care Credit 15,996 15,193 35,547 0 0 02220 Retirement - PWCS 50,269 53,348 52,703 73,068 65,052 (8,016)2300 Health Insurance - HMP 222,190 288,801 278,840 304,368 309,120 4,7522400 Life Insurance - GLI 0 35,586 31,600 26,808 26,808 02830 Admin. Assoc. Fees 119 0 95 0 0 03201 Telephone 1,182 554 541 2,500 2,500 03401 Travel Reimbursement 0 239 112 3,000 1,000 (2,000)3402 Conference Expenses 4,478 5,780 2,723 6,000 1,000 (5,000)3450 Field Trips 4,080 4,829 3,328 5,000 5,000 03700 In-Service Expenses 0 (300) 0 0 0 03902 Printing Services 657 878 1,255 1,000 1,000 03903 Postage 324 986 696 1,000 1,000 04001 Office Supplies 3,308 3,573 1,344 4,000 4,000 04002 Medical Supplies 731 842 681 1,000 1,000 04003 Custodial Supplies 17,475 11,662 20,965 15,000 20,000 5,0004010 Instructional Supplies 181,000 134,905 98,890 115,251 235,133 119,8824011 Textbooks 1,320 0 576 10,000 10,000 04013 Testing Materials 2,167 4,096 1,179 3,000 3,000 04016 Library Books 11,843 13,264 7,647 15,000 15,000 04017 Library Periodicals 493 653 300 1,000 1,000 04018 Library Supplies 2,277 2,283 1,670 2,500 2,500 04150 Lease Agreement 20,817 19,827 19,670 25,000 25,000 04310 Tech. Supp/Equip - Add'l 833 14,787 28,172 15,000 20,000 5,0004510 General Equipment - Add'l. 60,381 681 3,942 15,000 15,000 08002 General Reserve 0 406 0 0 0 0Totals 4,285,147 4,542,409 4,577,924 4,721,663 68.01 5,203,417 69.64 481,754 1.6149