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

Prince William County Public SchoolsFY 2010 Proposed BudgetSPEECH PROGRAM (Speech Program centralized beginning in FY 2010) (Department 142 Group Home Program closed in FY 2009142FY 2006 FY 2007 FY 2008 FY 2009 Approved FY 2010 Proposed Increase/(Decrease)Actual Actual Actual Budget Positions Budget Positions Budget Positions1120 Teacher, Classroom 142,277 153,620 161,333 129,840 2.0 3,339,720 56.7 3,209,880 54.71140 Teacher Assistant 47,852 50,716 53,230 43,680 2.0 0 0.0 (43,680) (2.0)1500 Substitute Teacher 2,297 1,651 1,487 1,000 10,000 9,0001502 Substitute, Other 1,882 1,532 614 0 0 02100 Social Security - FICA 13,549 14,423 15,152 13,325 256,365 243,0402210 Retirement - VRS 21,909 28,835 32,666 25,848 496,176 470,3282211 Retiree Health Care Credit 1,037 995 2,476 0 0 02220 Retirement - PWCS 3,933 4,158 7,071 3,912 61,332 57,4202300 Health Insurance - HMP 24,051 28,020 27,880 16,224 291,036 274,8122400 Life Insurance - GLI 0 2,301 2,139 1,416 25,224 23,8083100 Professional Services 0 0 1,071,697 1,071,6973401 Travel Reimbursement 1,653 2,464 143 1,500 20,000 18,5003402 Conference Expenses 489 0 0 250 0 (250)3450 Field Trips 294 196 88 0 0 04001 Office Supplies 1,640 0 122 1,500 5,000 3,5004010 Instructional Supplies 4,410 13,150 7,050 9,512 20,000 10,4884011 Textbooks 641 0 0 500 0 (500)4013 Testing Materials 0 697 0 500 0 (500)4310 Tech. Supply Equip.Addl. 703 990 3,168 0 0 04410 Software, Additional 4,780 1,283 0 100 0 (100)4510 General Equipment - Add'l. 3,243 0 0 3,463 10,000 6,537Totals 276,641 305,030 314,618 252,570 4.0 5,606,550 56.7 5,353,980 52.753