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

WOODBRIDGE HIGH SCHOOL506Prince 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 0 0.0 (81,000) (1.0)1111 Principal 107,811 114,376 109,967 115,680 1.0 119,760 1.0 4,080 0.01112 Assistant Principal 580,291 615,725 568,114 468,000 5.0 484,200 5.0 16,200 0.01115 Teacher, Admin. Assign. 0 0 86,542 116,640 2.0 120,720 2.0 4,080 0.01120 Teacher, Classroom 9,031,207 9,400,728 9,527,291 8,825,748 156.4 8,390,940 142.3 (434,808) (14.1)1121 Librarian 128,074 136,435 118,408 116,640 2.0 120,720 2.0 4,080 0.01122 Counselor 523,713 536,782 565,705 466,560 8.0 422,520 7.0 (44,040) (1.0)1140 Teacher Assistant 176,077 195,777 229,613 152,880 7.0 113,100 5.0 (39,780) (2.0)1141 Attendant 10,988 14,971 0 0 0.0 0 0.0 0 0.01148 Specialist 162,418 172,314 150,752 156,600 4.0 129,264 3.0 (27,336) (1.0)1150 Secretarial / Bookkeeper 494,637 511,995 542,944 515,520 14.0 539,520 14.0 24,000 0.01190 Custodian 574,639 601,634 549,547 486,120 16.0 483,720 15.0 (2,400) (1.0)1200 Overtime 29,346 40,110 9,797 11,000 11,000 01300 Temporary Employee 16,446 (126) 14,491 20,000 5,000 (15,000)1500 Substitute Teacher 129,185 116,341 116,471 123,000 123,000 01502 Substitute, Other 5,029 1,673 0 0 0 01600 Instructional Supplement 118,234 103,479 73,042 25,000 38,000 13,0001601 Coaching Supplement 152,519 153,838 158,708 170,000 170,000 01602 Extra-Curr. Supplement 68,472 71,293 64,898 70,000 70,000 01603 Homebound Tutoring 8,627 542 561 1,000 1,000 02100 Social Security - FICA 918,356 950,433 964,665 911,972 867,503 (44,469)2210 Retirement - VRS 1,357,518 1,722,692 1,886,096 1,706,496 1,617,480 (89,016)2211 Retiree Health Care Credit 62,227 58,943 139,869 0 0 02220 Retirement - PWCS 295,696 296,385 299,619 258,060 200,388 (57,672)2300 Health Insurance - HMP 929,693 970,613 962,059 1,074,732 951,924 (122,808)2400 Life Insurance - GLI 0 138,160 124,506 94,668 82,596 (12,072)2830 Admin. Assoc. Fees 232 720 480 1,500 1,500 03100 Professional Services 6,685 1,020 61,367 1,500 1,500 03106 Sports Officials 0 0 0 0 0 03201 Telephone 8,284 3,281 5,039 4,800 4,800 03401 Travel Reimbursement 3,230 5,169 5,581 8,000 8,000 03402 Conference Expenses 10,420 9,405 12,894 17,150 12,040 (5,110)3450 Field Trips 73,391 69,423 69,435 52,310 51,000 (1,310)3501 Repair/Maint. - Building 4,970 616 2,543 12,000 0 (12,000)3502 Repair/Maint. - Equipment 9,275 293 0 3,000 0 (3,000)3504 Maint. Service Contracts 0 0 0 0 0 03700 In-Service Expenses 13,870 17,217 18,286 5,000 10,000 5,0003901 Laundry/Dry Cleaning 0 0 0 0 0 03902 Printing Services 0 1,141 1,338 4,386 4,200 (186)3903 Postage 8,292 9,220 8,291 10,000 20,000 10,0003905 Extra Curricular Expenses 0 0 0 0 0 03911 Rental Equipment 0 0 0 0 0 03913 Tuition - Other Divisions 3,240 1,367 2,486 10,000 10,000 04001 Office Supplies 4,568 10,987 9,618 5,784 5,000 (784)4002 Medical Supplies 1,970 235 1,396 250 400 1504003 Custodial Supplies 30,393 32,173 33,552 30,000 30,000 04004 Repair/Maint. Supplies 0 39 1,399 1,000 10,000 9,0004007 Wearing Apparel 19,170 21,712 514 2,500 1,000 (1,500)4008 Reference Materials 0 0 0 0 0 04009 Extra Curricular Supplies 7,543 4,714 13,158 0 0 04010 Instructional Supplies 126,764 272,590 220,093 136,859 183,625 46,7664011 Textbooks 153,915 292,477 132,642 239,252 199,045 (40,207)4012 Emp. Training Supplies 0 0 0 0 0 04013 Testing Materials 0 0 0 60,000 70,000 10,0004016 Library Books 3,440 433 0 10,000 13,200 3,2004017 Library Periodicals 1,383 1,085 0 1,700 1,650 (50)4018 Library Supplies 922 472 0 2,000 1,650 (350)4150 Lease Agreement 53,917 51,326 56,373 73,000 73,000 04310 Tech. Supp/Equip Add'l 1,892 17,485 14,931 59,007 69,275 10,2684350 Tech. Supp/Equip Repl (1,000) 1,952 0 0 0 04410 Software - Additional 12,624 14,831 0 6,135 2,530 (3,605)4450 Software - Replacement 29,396 1,819 0 0 4,620 4,6204510 General Equipment - Add'l. 99,794 116,178 5,088 37,134 35,300 (1,834)4550 General Equipment - Repl. 4,560 0 0 22,287 2,890 (19,397)5101 Equipment - Additional 0 8,175 0 0 0 0Totals 16,658,124 17,981,553 18,033,460 16,783,870 216.4 15,888,580 196.3 (895,290) (20.1)170