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

WOODBRIDGE MIDDLE SCHOOL456Prince 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 111,342 108,099 113,569 115,800 1.0 119,280 1.0 3,480 0.01112 Assistant Principal 108,510 142,227 162,694 168,480 2.0 175,200 2.0 6,720 0.01115 Teacher, Admin. Assign. 25,596 0 0 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 3,518,252 3,792,536 3,561,615 3,632,568 63.8 3,526,236 59.87 (106,332) (3.9)1121 Librarian 58,249 61,915 65,048 58,320 1.0 60,360 1.0 2,040 0.01122 Counselor 169,390 189,416 144,974 123,240 2.0 127,680 2.0 4,440 0.01140 Teacher Assistant 146,739 147,951 144,669 152,880 7.0 113,100 5.0 (39,780) (2.0)1148 Specialist 67,645 71,694 75,241 84,960 2.0 122,280 3.0 37,320 1.01150 Secretarial / Bookkeeper 185,728 198,009 201,956 221,040 6.0 246,120 6.0 25,080 0.01180 Natl Board Certified Teacher Incentive Bonus 0 0 2,500 0 0.0 0 0.0 0 0.01190 Custodian 200,882 183,518 186,889 181,440 6.0 188,640 6.0 7,200 0.01200 Overtime 9,362 16,691 10,323 13,000 5,000 (8,000)1300 Temporary Employee 2,999 1,050 267 1,000 0 (1,000)1500 Substitute Teacher 68,120 82,004 76,460 80,000 70,000 (10,000)1502 Substitute, Other 3,070 3,530 6,857 4,000 0 (4,000)1600 Instructional Supplement 27,896 7,831 7,330 15,000 0 (15,000)1601 Coaching Supplement 33,021 36,402 29,003 40,000 40,000 01602 Extra-Curr. Supplement 14,182 12,114 12,606 2,500 7,500 5,0001603 Homebound Tutoring 0 0 0 0 0 02100 Social Security - FICA 352,146 371,018 361,140 374,417 367,170 (7,247)2210 Retirement - VRS 521,108 662,501 695,518 703,296 692,952 (10,344)2211 Retiree Health Care Credit 23,954 22,710 51,673 0 0 02220 Retirement - PWCS 94,824 92,556 78,897 106,320 85,812 (20,508)2300 Health Insurance - HMP 283,992 293,335 277,689 442,848 407,652 (35,196)2400 Life Insurance - GLI 0 53,372 46,081 38,976 35,412 (3,564)2830 Admin. Assoc. Fees 532 357 1,100 1,000 1,000 03105 Consultant 0 6,000 3,500 0 2,000 2,0003106 Sports Officials 2,977 6,136 3,949 6,123 6,200 773201 Telephone 3,218 6,446 1,327 1,900 1,500 (400)3401 Travel Reimbursement 2,070 5,090 5,413 3,000 3,000 03402 Conference Expenses 1,273 3,588 2,157 3,000 5,000 2,0003450 Field Trips 33,438 35,224 24,635 28,500 28,500 03501 Repair/Maint. - Building 2,472 1,341 1,496 1,000 1,000 03502 Repair/Maint. - Equipment 169 511 1,002 1,000 1,000 03700 In-Service Expenses 1,057 4,100 4,233 800 3,300 2,5003902 Printing Services 12,707 9,153 5,725 29,000 29,000 03903 Postage 2,815 6,373 1,065 5,000 5,000 03905 Extra Curricular Expenses 0 0 0 0 0 04001 Office Supplies 4,261 3,135 25,306 8,000 8,000 04002 Medical Supplies 941 1,002 619 1,200 1,200 04003 Custodial Supplies 11,103 9,736 8,537 8,311 8,400 894004 Repair/Maint. Supplies 288 449 0 0 0 04007 Wearing Apparel 75 2,378 225 400 0 (400)4008 Reference Materials 0 0 0 0 0 04009 Extra Curricular Supplies 0 0 0 0 0 04010 Instructional Supplies 83,445 104,678 59,852 89,858 74,725 (15,133)4011 Textbooks 27,085 128,705 0 0 0 04013 Testing Materials 533 386 0 0 0 04016 Library Books 10,412 1,213 6,039 4,500 2,250 (2,250)4017 Library Periodicals 4,146 3,287 3,222 2,000 1,000 (1,000)4018 Library Supplies 2,023 2,132 254 1,200 600 (600)4310 Tech. Supp/Equip Add'l 2,522 8,660 21,356 4,550 2,300 (2,250)4410 Software - Additional 1,377 348 13,084 18,765 18,500 (265)4510 General Equipment - Add'l. 7,374 47,844 25,039 13,254 7,700 (5,554)4550 General Equipment - Repl. 4,859 782 2,325 223,065 180,610 (42,455)5101 Equipment - Additional 0 0 0 0 0 05103 DP Equipment - Additional 58,434 0 0 6,500 6,5005501 Equipment - Replacement 0 0 0 5,000 5,0008002 General Reserve 0 0 0 5,000 0 (5,000)Totals 6,308,613 6,949,536 6,534,459 7,020,511 90.8 6,793,679 85.87 (226,832) (4.9)171