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

Prince William County Public SchoolsFY 2010 Proposed BudgetOPERATING FUND - FEDERAL REVENUES(For Budgetary Purposes Only)FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 INCREASEACTUAL ACTUAL ACTUAL APPROVED ESTIMATE (DECREASE)Title I 6,432,437 6,844,167 6,516,091 6,119,104 5,825,867 (293,237)Improving Basic Programs / Reading FirstTitle II, Part A 1,239,371 1,124,429 1,833,797 1,519,214 1,522,750 3,536Improving Teacher QualityTitle II, Part D 169,780 122,892 53,185 63,361 59,146 (4,215)Enhancing Education thru TechnologyTitle III, Part A 679,518 926,332 1,222,328 1,476,556 1,773,487 296,931English Lanuage AcquisitionTitle IV, Part A 302,270 195,615 206,077 163,471 165,613 2,142Safe and Drug Free SchoolsTitle V, Part A 63,498 66,792 125,338 32,500 0 (32,500)Local Innovative Education ProgramsIDEA - Title VI-B 10,120,760 11,141,905 11,370,369 11,826,370 12,047,087 220,717Individuals with Disabilities EducationTitle VIII, Impact Aid 996,808 707,755 914,759 600,000 600,000 0IDEA - Preschool/Child Find 355,383 507,815 373,824 350,721 343,094 (7,627)Carl Perkins Vocational & Technical 710,822 720,507 568,798 544,500 664,929 120,429Adult Education and Family Literacy 365,118 430,263 341,129 321,871 288,587 (33,284)Head Start Grant 2,106,692 2,158,371 2,188,801 2,124,775 2,124,775 0Junior ROTC Program 261,043 562,635 560,809 400,000 400,000 0Other Federal Revenue 855,884 825,244 685,060 0 0 0TOTAL FEDERAL REVENUE 24,659,385 26,334,722 26,960,365 25,542,443 25,815,335 272,8926