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

Prince William County Public SchoolsFY 2010 Proposed BudgetOPERATING FUND - STATE REVENUES(For Budgetary Purposes Only)FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 INCREASEACTUAL ACTUAL ACTUAL APPROVED ESTIMATE (DECREASE)I. SOQ ProgramsBasic Aid 165,956,949 189,043,186 194,121,114 219,432,853 202,736,566 (16,696,287)Sales Tax 58,257,112 65,004,316 62,997,957 66,848,759 65,282,857 (1,565,902)Textbooks 2,489,388 3,958,500 4,045,283 4,835,373 4,811,107 (24,266)Vocational Education 2,090,265 2,684,264 2,743,111 2,956,547 2,963,304 6,757Gifted Education 1,695,876 1,776,351 1,815,294 2,025,033 2,029,661 4,628Special Education 16,485,489 15,079,250 15,409,832 16,767,269 16,805,589 38,320Prevention, Intervention, & Remediation 2,405,777 2,447,418 2,501,072 3,118,550 3,125,677 7,127Fringe Benefits 16,051,661 21,592,539 24,163,584 25,434,409 24,518,300 (916,109)English as a Second Language 5,217,009 6,651,725 7,883,798 9,183,195 8,359,141 (824,054)Subtotal - SOQ Accounts: 270,649,526 308,237,549 315,681,045 350,601,988 330,632,202 (19,969,786)II. School FacilitiesSchool Construction Grants Program 894,477 886,422 912,759 913,379 0 (913,379)Subtotal - School Facilities: 894,477 886,422 912,759 913,379 0 (913,379)III. Incentive ProgramsAlternative Education Grant 169,419 220,513 239,012 230,792 249,284 18,492Compensation Supplement 3,194,557 4,500,090 11,940,603 0 0 0ISAEP-GED Funding 47,152 47,152 47,152 47,152 47,152 0Special Education - Regional Tuition 11,645,891 11,297,345 12,005,311 10,538,562 12,128,868 1,590,306Technology VPSA 2,052,000 2,130,000 2,312,000 2,338,000 2,338,000 0Other Incentive Programs 342,537 411,274 162,500 0 0 0Subtotal - Incentive Accounts: 17,451,556 18,606,374 26,706,578 13,154,506 14,763,304 1,608,798IV. Categorical ProgramsAdult Education 73,181 74,587 92,228 89,385 89,253 (132)Electronic Classroom/Distance Lrng 104,933 75,000 7,250 25,000 0 (25,000)Special Education - Homebound 232,723 222,225 235,074 233,338 297,382 64,044Special Education - State-Operated 745,756 776,683 804,874 923,815 923,815 0Special Education - Jails 95,653 95,371 185,144 198,244 198,244 0Career and Technical Education 232,122 328,967 331,540 327,201 390,070 62,869Subtotal - Categorical Accounts: 1,484,369 1,572,833 1,656,110 1,796,983 1,898,764 101,781V. Lottery Funded ProgramsAt-Risk 1,237,073 1,718,526 1,496,962 1,829,418 1,659,747 (169,671)Early Reading Intervention 895,937 871,830 1,423,185 1,599,679 1,167,819 (431,860)Foster Care 578,201 581,207 602,481 665,393 625,566 (39,827)K-3 Primary Class Size Reduction 2,066,672 3,069,804 3,181,446 4,125,296 4,098,912 (26,384)Remedial Summer School 1,493,569 1,663,870 1,795,783 1,774,181 1,945,824 171,643SOL Algebra Readiness 302,577 346,086 351,171 418,947 424,872 5,925Virginia Preschool Initiative 0 58,615 58,615 58,615 58,615 0Mentor Teacher Program 64,138 147,961 121,699 0 47,863 47,863School Construction & Operating 9,501,637 9,150,579 8,987,724 9,982,600 0 (9,982,600)Funding Loss Cap 0 0 0 0 2,574,174 2,574,174Subtotal Lottery Funded Programs: 16,139,804 17,608,478 18,019,066 20,454,129 12,603,392 (7,850,737)VI. Other State ProgramsVision Program 36,961 36,648 34,113 31,838 31,838 0Medicaid Reimbursement 770,232 1,012,307 1,404,094 450,000 450,000 0School Grants-Various 10,926 14,031 40,954 0 0 0Subtotal-Other State Programs: 818,119 1,062,986 1,479,161 481,838 481,838 0TOTAL STATE REVENUE 307,437,851 347,974,642 364,454,719 387,402,823 360,379,500 (27,023,323)7