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

Prince William County Public SchoolsFY 2010 Proposed BudgetANN LUDWIG SPECIAL SCHOOL - Program transferred to Independent Hill Special School.209FY 2006 FY 2007 FY 2008 FY 2009 Approved FY 2010 Proposed Increase/(Decrease)Actual Actual Actual Budget Positions Budget Positions Budget Positions1111 Principal 16,289 0 0 0 0.0 0 0.0 0 0.01112 Assistant Principal 80,838 365 0 0 0.0 0 0.0 0 0.01120 Teacher, Classroom 454,913 181,599 0 0 0.0 0 0.0 0 0.01122 Counselor 65,840 47,382 0 0 0.0 0 0.0 0 0.01140 Teacher Assistant 166,230 101,862 0 0 0.0 0 0.0 0 0.01141 Attendant 24,165 24,503 0 0 0.0 0 0.0 0 0.01150 Secretarial / Bookkeeper 59,591 53,557 0 0 0.0 0 0.0 0 0.01190 Custodian 42,586 41,465 0 0 0.0 0 0.0 0 0.01200 Overtime 222 306 0 0 0 01300 Temporary Employee 18,886 943 0 0 0 01500 Substitute Teacher 6,606 2,135 0 0 0 01502 Substitute, Other 1,411 0 0 0 0 02100 Social Security - FICA 70,250 37,188 3,325 0 0 02210 Retirement - VRS 101,820 65,547 6,468 0 0 02211 Retiree Health Care Credit 4,552 2,358 490 0 0 02220 Retirement - PWCS 16,446 6,342 420 0 0 02300 Health Insurance - HMP 65,646 33,377 1,943 0 0 02400 Life Insurance - GLI 0 5,398 429 0 0 02830 Admin. Assoc. Fees 0 0 0 0 0 03100 Professional Services 0 0 0 0 0 03201 Telephone 1,051 0 0 0 0 03401 Travel Reimbursement 2,692 0 0 0 0 03402 Conference Expenses (177) 0 0 0 0 03450 Field Trips 304 484 0 0 0 03501 Repair/Maint. - Building 0 0 0 0 0 03700 In-Service Expenses 406 721 0 0 0 03903 Postage 0 0 0 0 0 04001 Office Supplies 2,059 811 0 0 0 04002 Medical Supplies 609 6 0 0 0 04003 Custodial Supplies 1,779 1,279 0 0 0 04004 Repair/Maint. Supplies 619 0 0 0 0 04007 Wearing Apparel 0 0 0 0 0 04008 Reference Materials 0 0 0 0 0 04009 Extra Curricular Supplies 0 0 0 0 0 04010 Instructional Supplies 13,534 14,596 0 0 0 04011 Textbooks 0 5,839 0 0 0 04016 Library Books 0 0 0 0 0 04017 Library Periodicals 0 0 0 0 0 04018 Library Supplies 0 0 0 0 0 04310 Tech. Supp/Equip Add'l 180 0 0 0 0 04350 Tech. Supp/Equip Repl 0 0 0 0 0 04410 Software - Additional 212 0 0 0 0 04510 General Equipment - Add'l. 22,684 0 0 0 0 04550 General Equipment - Repl. 0 0 0 0 0 05101 Equipment - Additional 0 0 0 0 0 05103 DP Equipment - Additional 0 6,114 0 0 0 0Totals 1,242,242 634,175 13,075 0 0.0 0 0.0 0 0.086