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

SIGNAL HILL ELEMENTARY SCHOOL397Prince 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 89,269 94,705 99,497 104,520 1.0 109,960 1.0 5,440 0.01112 Assistant Principal 0 0 59,936 81,000 1.0 83,040 1.0 2,040 0.01115 Teacher, Admin. Assign. 54,917 60,367 0 56,761 1.0 0 0.0 (56,761) (1.0)1120 Teacher, Classroom 2,678,626 3,146,732 3,111,168 3,178,560 56.0 2,410,800 41.0 (767,760) (15.0)1121 Librarian 53,307 56,662 59,528 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 95,439 88,417 101,634 113,520 2.0 82,320 1.4 (31,200) (0.6)1140 Teacher Assistant 146,480 220,337 229,502 218,400 10.0 158,340 7.0 (60,060) (3.0)1142 Cafeteria Aide 9,340 8,634 11,363 14,304 0.8 11,016 0.6 (3,288) (0.2)1150 Secretarial / Bookkeeper 118,990 122,347 125,340 156,600 5.0 130,440 4.0 (26,160) (1.0)1180 Natl Board Certified Teacher Incentive Bonus 0 0 2,500 0 0.0 0 0.0 0 0.01190 Custodian 113,390 113,866 118,794 123,600 4.0 97,560 3.0 (26,040) (1.0)1200 Overtime 2,247 2,701 3,102 1,000 1,000 01300 Temporary Employee 13,099 26,200 39,342 5,000 5,000 01500 Substitute Teacher 73,769 82,666 85,788 75,000 80,000 5,0001502 Substitute, Other 600 1,870 600 1,500 1,000 (500)1600 Instructional Supplement 2,155 4,037 3,572 2,208 3,000 7921602 Extra-Curr. Supplement 1,500 2,510 2,508 2,376 2,208 (168)2100 Social Security - FICA 249,241 290,571 298,667 320,787 247,636 (73,151)2210 Retirement - VRS 375,600 536,886 586,894 607,896 464,184 (143,712)2211 Retiree Health Care Credit 17,540 18,454 43,943 0 0 02220 Retirement - PWCS 52,432 64,585 75,810 91,764 57,432 (34,332)2300 Health Insurance - HMP 286,981 321,190 294,664 382,320 272,880 (109,440)2400 Life Insurance - GLI 0 43,227 38,746 33,684 23,664 (10,020)2830 Admin. Assoc. Fees 226 743 430 480 500 203100 Professional Services 285 77,570 20,427 20,000 0 (20,000)3201 Telephone 2,402 1,505 1,395 1,600 0 (1,600)3401 Travel Reimbursement 3,093 3,450 7,924 3,075 2,000 (1,075)3402 Conference Expenses 4,664 5,230 6,418 5,000 5,000 03450 Field Trips 2,918 2,353 4,473 1,000 2,500 1,5003501 Repair/Maint. - Building 413 6,155 26,611 5,000 5,000 03502 Repair/Maint. - Equipment 1,812 3,601 2,646 5,000 5,000 03504 Maint. Service Contract 549 1,773 958 2,000 1,000 (1,000)3700 In-Service Expenses 0 1,097 807 1,000 1,000 03902 Printing Services 11,305 13,216 16,321 10,000 20,000 10,0003903 Postage 1,199 1,377 568 1,000 1,000 04001 Office Supplies 2,703 2,853 5,489 5,000 5,000 04002 Medical Supplies 879 772 992 1,000 1,000 04003 Custodial Supplies 9,743 11,097 12,410 15,000 10,000 (5,000)4004 Repair/Maint. Supplies 455 0 0 0 0 04007 Wearing Apparel 75 0 0 0 0 04009 Extra Curricular Supplies 1,113 1,021 665 1,000 1,000 04010 Instructional Supplies 126,216 255,399 152,069 86,127 78,960 (7,167)4011 Textbooks 9,073 36,645 44,602 25,300 40,000 14,7004013 Testing Materials 1,857 901 200 2,000 1,000 (1,000)4016 Library Books 9,683 10,344 11,678 5,000 10,000 5,0004017 Library Periodicals 0 2,086 947 1,000 1,000 04018 Library Supplies 1,629 0 0 0 0 04310 Tech. Supp/Equip - Add'l 4,811 13,750 68,816 10,000 40,000 30,0004410 Software - Additional 100 359 1,500 10,000 40,000 30,0004510 General Equipment - Add'l. 9,532 28,794 18,458 10,000 5,000 (5,000)4550 General Equipment - Repl. 2,372 9,747 3,494 10,000 5,000 (5,000)5101 Equipment - Additional 0 3,827 0 0 0 05501 Equipment - Replacement 0 0 0 1,360,772 1,360,7728002 General Reserve 0 0 0 5,000 5,000 0Totals 4,644,030 5,802,627 5,803,198 5,870,702 81.80 5,948,572 60.0 77,870 (21.8)155