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

HEAD START710Prince 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 81,341 78,439 81,595 72,900 0.9 85,560 0.9 12,660 0.01120 Teacher, Classroom 630,719 553,331 504,423 539,016 10.45 533,888 9.45 (5,128) (1.0)1138 Support Professional 73,101 77,699 81,474 64,920 1.0 85,600 1.0 20,680 0.01140 Teacher Assistant 185,365 173,027 180,105 197,172 9.03 187,452 8.95 (9,720) (0.1)1146 Comm. Health Specialist 228,815 248,255 262,807 330,480 6.9 286,212 6.9 (44,268) 0.01148 Specialist 46,955 42,572 45,716 49,560 1.0 47,900 1.0 (1,660) 0.01150 Secretarial/Bookkeeper 124,076 125,888 136,173 146,928 3.77 145,548 2.88 (1,380) (0.9)1200 Overtime 5,911 14,321 9,871 0 0 01300 Temporary Employee 15,233 602 0 0 0 01500 Substitute Teacher 18,941 18,870 24,437 10,000 20,000 10,0002100 Social Security - FICA 102,613 99,268 98,308 113,217 110,880 (2,337)2210 Retirement - VRS 110,860 129,452 140,219 218,964 144,412 (74,552)2211 Retiree Health Care Credit 5,247 4,467 10,631 0 12,000 12,0002220 Retirement - PWCS 10,073 6,872 10,714 33,096 17,496 (15,600)2300 Health Insurance - HMP 90,071 114,346 115,478 137,412 143,288 5,8762400 Life Insurance - GLI 0 10,321 9,193 12,024 10,944 (1,080)3100 Professional Services 147,161 232,351 249,392 61,914 148,046 86,1323102 Health Services 40 130 0 0 0 03105 Consultant 0 12,493 0 0 0 03201 Telephone 8,325 7,842 3,676 5,000 3,200 (1,800)3301 Insurance, General 2,072 2,072 2,072 2,072 2,072 03401 Travel Reimbursement 26,746 21,114 17,362 18,000 19,000 1,0003450 Field Trips 2,468 2,546 2,427 2,000 2,500 5003700 In-Service Expenses 17,054 37,505 15,671 10,000 7,550 (2,450)3902 Printing Services 4,404 6,571 4,840 1,500 3,500 2,0003903 Postage 2,330 1,772 2,033 1,500 2,000 5003908 Parent Activity 7,009 5,001 7,790 7,400 7,400 03999 Other Contract Expenses 7,238 18,426 19,826 5,000 19,500 14,5004001 Office Supplies 27,245 19,629 21,666 19,000 15,000 (4,000)4002 Medical Supplies 6,800 534 1,684 1,400 800 (600)4010 Instructional Supplies 144,845 54,729 76,806 30,000 18,122 (11,878)4012 Emp. Training Supplies 6,847 8,507 6,052 5,300 5,554 2544014 Food 35,353 35,203 39,126 29,000 39,351 10,3514410 Software, Additional 24 0 33 0 0 0Totals 2,175,282 2,164,158 2,181,601 2,124,775 33.05 2,124,775 31.08 0 (2.0)75