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

WESTRIDGE ELEMENTARY SCHOOL374Prince 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 86,669 91,947 96,599 104,520 1.0 108,960 1.0 4,440 0.01112 Assistant Principal 66,136 45,902 78,204 81,000 1.0 83,040 1.0 2,040 0.01115 Teacher, Admin. Assign. 0 15,306 0 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 1,842,418 1,856,712 1,955,028 2,100,120 37.0 2,175,600 37.0 75,480 0.01121 Librarian 75,469 80,160 84,162 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 42,259 46,255 46,482 56,760 1.0 70,560 1.2 13,800 0.21140 Teacher Assistant 64,155 93,014 154,745 174,720 8.00 198,048 8.62 23,328 0.61142 Cafeteria Aide 7,342 7,781 8,303 5,904 0.33 6,060 0.33 156 0.01150 Secretarial / Bookkeeper 123,138 116,727 132,277 123,840 4.0 134,400 4.0 10,560 0.01180 Natl Board Certified Teacher Incentive Bonus 0 0 2,500 0 0.0 0 0.0 0 0.01190 Custodian 84,831 92,912 85,424 84,840 3.0 88,200 3.0 3,360 0.01200 Overtime 777 1,287 323 900 1,000 1001300 Temporary Employee 23,253 16,337 8,438 6,900 35,000 28,1001500 Substitute Teacher 31,825 38,088 44,819 27,000 46,000 19,0001502 Substitute, Other 3,243 242 839 1,000 3,000 2,0001600 Instructional Supplement 302 3,610 7,562 0 10,000 10,0001602 Extra-Curr. Supplement 0 1,202 1,444 0 1,500 1,5002100 Social Security - FICA 179,913 186,507 202,761 216,196 230,691 14,4952210 Retirement - VRS 261,901 329,311 393,379 413,436 432,696 19,2602211 Retiree Health Care Credit 12,102 11,285 29,342 0 0 02220 Retirement - PWCS 63,800 57,673 49,540 62,472 53,520 (8,952)2300 Health Insurance - HMP 155,473 153,367 166,838 260,160 254,328 (5,832)2400 Life Insurance - GLI 0 26,359 25,965 22,920 22,056 (864)2830 Admin. Assoc. Fees 232 263 365 550 550 03100 Professional Services 6,060 0 100,194 0 0 03201 Telephone 1,563 1,766 873 900 1,000 1003401 Travel Reimbursement 145 189 292 500 500 03402 Conference Expenses 3,118 106 349 1,000 1,000 03450 Field Trips 2,827 1,999 2,633 2,100 2,500 4003501 Repair/Maint. - Building 1,964 0 0 0 0 03504 Maint. Service Contract 0 1,195 1,898 2,000 2,000 03700 In-Service Expenses 1,441 0 371 2,000 2,000 03902 Printing Services 527 64 180 250 500 2503903 Postage 1,030 100 150 800 1,000 2004001 Office Supplies 7,005 7,756 6,843 3,500 5,350 1,8504002 Medical Supplies 191 233 124 400 500 1004003 Custodial Supplies 7,399 9,967 20,982 8,000 12,000 4,0004004 Repair/Maint. Supplies 481 48 0 0 0 04007 Wearing Apparel 0 0 149 150 225 754008 Reference Materials 660 88 353 1,000 1,000 04010 Instructional Supplies 62,218 82,418 170,122 66,014 114,000 47,9864011 Textbooks 1,866 9,069 0 0 0 04013 Testing Materials 23 0 0 0 0 04016 Library Books 3,330 2,456 4,080 5,000 10,000 5,0004017 Library Periodicals 747 0 686 1,000 1,000 04018 Library Supplies 6,549 0 1,906 2,500 2,500 04310 Tech. Supp/Equip - Add'l 42,323 0 6,255 0 500 5004350 Tech. Supp/Equip - Repl 0 825 420 0 0 04410 Software - Additional 1,094 40 303 350 0 (350)4510 General Equipment - Add'l. 5,131 3,590 199 0 5,500 5,5004550 General Equipment - Repl. 8,174 9,991 22,847 0 0 0Totals 3,291,104 3,404,146 3,925,230 3,899,022 56.33 4,178,644 57.15 279,622 0.8167