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ocs Local Fund Budget Summary
<br />Proposed Budget for 1999-00
<br />SUMMARY BY PURPOSE CODE
<br />INSTRUCTIONAL PROGRAMS
<br />5100 REGULAR
<br />5200 SPECIAL
<br />5400 Co-Curricular
<br />5800 STUDENT SERVICES
<br />5900 BENEFITS
<br />5900 ADDITIONAL PAY
<br />5000 TOTAL
<br />SUPPORT SERVICES
<br />6100 PUPIL SUPPORT
<br />6200 INSTRUCTIONAL SUPPORT
<br />6300 ADMINISTRATIVE SUPPORT
<br />6400 SCHOOL ADMINISTRATION
<br />6500 BUSINESS SUPPORT
<br />6600 CENTRAL SUPPORT
<br />6900 BENEFITS
<br />6920 ADDITIONAL PAY
<br />6000 TOTAL SUPPORT
<br />COMMUNITY SERVICES
<br />7000 CONRAUNITY SCHOOLS
<br />7000 TOTAL CONaIUNITY
<br />1997-98
<br />ACTUAL
<br />1998-99
<br />BUDGET
<br />1999-00
<br />PROPOSED CHANGE
<br />2,801,746
<br />3,775,515
<br />4,338,859
<br />14.9%
<br />161,568
<br />527,319
<br />757,753
<br />43.7%
<br />313,982
<br />337,802
<br />337,802
<br />0.0%
<br />34,909
<br />159,222
<br />208,087
<br />30.7%
<br />1,028,978
<br />1,662,262
<br />2,117,898
<br />27.4%
<br />1,439,597
<br />1,304,763
<br />1,659,708
<br />27.2%
<br />5,780,780
<br />93,073
<br />506,625
<br />364,593
<br />344,684
<br />3,346,235
<br />267,269
<br />463,817
<br />138,062
<br />7,766,883 9,420,107
<br />114,630
<br />121,460
<br />599,856
<br />694,409
<br />448,015
<br />468,387
<br />753,605
<br />890,847
<br />3,943,780
<br />4,138,529
<br />373,085
<br />381,562
<br />808,862
<br />961,717
<br />163,078
<br />176,124
<br />21.3%
<br />6.0%
<br />15.8%
<br />4.5%
<br />18.2%
<br />4.9%
<br />2.3%
<br />18.9%
<br />8.0%
<br />5,524,358 7,204,911 7,833,435 8.7%
<br />773,828 817,492 854,929
<br />773,828 817,492 854,929
<br />4.6%
<br />4.6%
<br />8000 NON-PROGRAMMED
<br />CONTINGENCY
<br />20,000
<br />20,000
<br />0.0%
<br />OTHER
<br />198,722 316,227
<br />365,568
<br />15.6%
<br />TOTAL NON - PROGRAMMED
<br />198,722 336,227
<br />385,568
<br />14.7%
<br />TOTAL LOCAL FUND BUDGET
<br />12,277,688 16,125,513
<br />18,494,039
<br />14.7%
<br />
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