Superintendent's Proposed Budget, FY 2010 - Prince William ...
Superintendent's Proposed Budget, FY 2010 - Prince William ...
Superintendent's Proposed Budget, FY 2010 - Prince William ...
- No tags were found...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
REGIONAL SCHOOL PROGRAM141<strong>Prince</strong> <strong>William</strong> County Public Schools<strong>FY</strong> <strong>2010</strong> <strong>Proposed</strong> <strong>Budget</strong><strong>FY</strong> 2006 <strong>FY</strong> 2007 <strong>FY</strong> 2008 <strong>FY</strong> 2009 Approved <strong>FY</strong> <strong>2010</strong> <strong>Proposed</strong> Increase/(Decrease)Actual Actual Actual <strong>Budget</strong> Positions <strong>Budget</strong> Positions <strong>Budget</strong> Positions1107 Admin. Coordinator 301,637 323,983 346,384 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 707,635 714,463 674,852 760,584 13.4 582,120 9.9 (178,464) (3.5)1122 Counselor 48,990 52,074 54,823 0 0.0 0 0.0 0 0.01138 Support Professional 270,326 216,742 280,578 312,180 5.5 117,600 2.0 (194,580) (3.5)1140 Teacher Assistant 33,568 47,024 91,927 0 0.0 0 0.0 0 0.01141 Student Attendant 372,429 550,458 471,159 623,111 0.0 664,931 0.0 41,820 0.01148 Specialist 119,823 187,676 177,247 160,320 4.0 128,280 3.0 (32,040) (1.0)1200 Overtime 99 0 0 0 0 01300 Temporary Employee 0 33,716 6,264 0 0 01500 Substitute Teacher 0 0 2,499 0 0 02100 Social Security - FICA 137,580 163,825 155,942 142,023 114,215 (27,808)2210 Retirement - VRS 165,480 208,314 232,935 183,528 123,012 (60,516)2211 Retiree Health Care Credit 7,832 7,400 17,660 0 0 02220 Retirement - PWCS 15,737 13,109 20,187 27,672 15,192 (12,480)2300 Health Insurance - HMP 101,869 113,469 109,298 115,224 72,132 (43,092)2400 Life Insurance - GLI 0 17,295 15,305 10,140 6,276 (3,864)3100 Professional Services 30,473 85,592 57,543 44,083 175,000 130,9173105 Consultant 0 23,190 7,710 0 0 03401 Travel Reimbursement 52,937 23,445 28,697 25,000 25,000 03402 Conference Expenses 18,641 3,866 622 0 0 03502 Repair/Maint. - Equipment 24,934 842 2,268 0 0 03504 Maint. Service Contract 0 29,771 39,081 20,000 23,000 3,0003700 In-Service Expenses 7,961 8,786 4,039 5,000 5,000 03902 Printing Services 92 0 85 0 0 03920 Tuition - Regional School (80,664) (1,723,984) (1,446,151) 368,135 70,242 (297,893)4001 Office Supplies 2,929 1,271 1,650 3,000 3,000 04008 Reference Materials 80 0 0 0 0 04010 Instructional Supplies 51,129 30,369 2,112 0 0 04012 Emp. Training Supplies 297 0 0 0 0 04013 Testing Materials 1,387 0 0 0 0 04310 Tech. Supply Equip.Addl. 76,642 0 499 0 0 04410 Software, Additional 99,645 0 325 0 0 04450 Software Replacement 196 0 0 0 0 04510 General Equipment - Add'l. 99 23,187 0 0 75,000 75,0006900 Reimbursement Account 0 0 0 (1,154,330) (604,160) 550,170Totals 2,569,785 1,155,886 1,358,040 1,645,670 22.9 1,595,840 14.9 (49,830) (8.0)51
Change language