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

SWANS CREEK ELEMENTARY SCHOOL389Prince 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 82,968 81,000 1.0 83,040 1.0 2,040 0.01120 Teacher, Classroom 1,917,015 2,226,148 2,316,685 2,338,512 41.2 2,322,600 39.5 (15,912) (1.7)1121 Librarian 71,640 76,146 79,998 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 50,628 57,482 59,549 68,112 1.2 70,560 1.2 2,448 0.01140 Teacher Assistant 71,673 118,285 133,628 109,200 5.0 67,884 3.0 (41,316) (2.0)1142 Cafeteria Aide 4,389 4,686 10,229 9,648 0.54 9,912 0.54 264 0.01150 Secretarial / Bookkeeper 116,561 123,621 128,587 123,840 4.0 134,400 4.0 10,560 0.01180 Natl Board Certified Teacher Incentive Bonus 0 0 15,000 0 0.0 0 0.0 0 0.01190 Custodian 80,566 85,389 87,437 93,720 3.0 97,560 3.0 3,840 0.01200 Overtime 75 150 11 750 750 01300 Temporary Employee 14,874 11,321 16,021 0 0 01500 Substitute Teacher 28,292 37,713 39,516 34,968 30,240 (4,728)1502 Substitute, Other 3,870 3,200 5,627 5,970 2,435 (3,535)1600 Instructional Supplement 1,558 500 0 0 0 01602 Extra-Curr. Supplement 1,362 1,420 1,444 2,387 1,472 (915)2100 Social Security - FICA 186,578 213,687 231,664 231,914 228,799 (3,115)2210 Retirement - VRS 279,612 397,692 459,953 442,080 436,488 (5,592)2211 Retiree Health Care Credit 12,949 13,651 33,943 0 0 02220 Retirement - PWCS 35,818 44,639 52,258 66,780 54,036 (12,744)2300 Health Insurance - HMP 168,683 218,529 220,045 278,208 256,632 (21,576)2400 Life Insurance - GLI 0 31,809 29,678 24,504 22,260 (2,244)2830 Admin. Assoc. Fees 690 730 770 746 456 (290)3100 Professional Services 0 11,420 2,200 0 0 03201 Telephone 1,816 1,572 118 0 0 03401 Travel Reimbursement 183 411 427 600 300 (300)3402 Conference Expenses 2,720 905 1,396 3,000 1,500 (1,500)3450 Field Trips 4,161 4,775 3,779 3,800 3,500 (300)3502 Repair/Maint. - Equipment 169 312 0 300 0 (300)3504 Maint. Service Contract 1,135 592 1,975 800 1,250 4503700 In-Service Expenses 2,569 2,060 2,107 2,000 0 (2,000)3902 Printing Services 12,845 16,712 15,375 17,600 18,450 8503903 Postage 815 436 666 750 350 (400)3905 Extra Curricular Expenses 396 0 0 0 0 03999 Other Contract Services 0 0 1,273 0 0 04001 Office Supplies 1,906 1,573 1,397 1,500 500 (1,000)4002 Medical Supplies 383 483 443 500 500 04003 Custodial Supplies 9,183 6,548 10,123 4,500 4,500 04004 Repair/Maint. Supplies 0 0 0 200 100 (100)4007 Wearing Apparel 220 74 2,221 250 225 (25)4008 Reference Materials 0 1,687 0 500 0 (500)4010 Instructional Supplies 48,633 29,106 39,909 19,393 17,100 (2,293)4011 Textbooks 1,876 22,599 12,620 10,332 15,000 4,6684012 Emp. Training Supplies 15,204 11,110 9,410 9,000 250 (8,750)4013 Testing Materials 3,018 648 362 1,500 600 (900)4016 Library Books 9,797 5,587 9,444 5,000 3,500 (1,500)4017 Library Periodicals 883 647 664 800 800 04018 Library Supplies 226 580 628 1,000 1,000 04310 Tech. Supp/Equip - Add'l 68 3,642 0 200 0 (200)4410 Software - Additional 508 46 52 0 15,000 15,0004510 General Equipment - Add'l. 5,011 23,433 36,044 600 36,300 35,7004550 General Equipment - Repl. 28,952 6,128 15,212 139,841 0 (139,841)8002 General Reserve (4,565) 0 0 0 0 0Totals 3,375,973 4,016,275 4,291,545 4,299,145 57.94 4,109,569 54.24 (189,576) (3.7)161