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OCS 1999 -00 State Fund Budget Summary
<br />SUMMARY BY PURPOSE CODE
<br />1997 -98 1998 -99 1999 -00
<br />ACTUAL BUDGET PROPOSED CHANGE
<br />REVENUES 22,721,666 26,292,963 28,127,654 7.0%
<br />EXPENSES
<br />• • -M�J
<br />5100 REGULAR
<br />5200 SPECIAL
<br />5800 STUDENT SERVICES
<br />5900 BENEFITS
<br />5900 ADDITIONAL PAY
<br />11,106,217
<br />13,616,925
<br />2,236,906
<br />2,531,835
<br />1,212,079
<br />1,304,349
<br />3,029,266
<br />3,662,515
<br />198,608
<br />-213,427
<br />5000 TOTAL 17,783,076 1 . 21,329,051
<br />SUPPORT SERVICES
<br />6100 PUPIL SUPPORT
<br />33,978
<br />47,789
<br />6200 INSTRUCTIONAL SUPPORT
<br />401,774
<br />347,395
<br />6300 ADMINISTRATIVE SUPPORT
<br />225,604
<br />245,579
<br />6400 SCHOOL ADMINISTRATION
<br />1,197,778,
<br />1,262,293
<br />6500 BUSINESS SUPPORT
<br />1,880,225
<br />1,962,098
<br />6600 CENTRAL SUPPORT
<br />206,021
<br />100,006
<br />6900 BENEFITS
<br />908,585
<br />923,100
<br />6920 ADDITIONAL PAY
<br />84,625
<br />75,651
<br />6000 TOTAL SUPPORT 4,938,590 4,963,911
<br />COMMMTY SERVICES
<br />7000 COMMUNITY SCHOOLS
<br />F i f i -1C� ��il[K•�� i�� � ail_
<br />8000 NON - PROGRAMMED
<br />CONTINGENCY
<br />OTTER - -
<br />14,532,809
<br />6.7%
<br />2,677,135
<br />5.7%
<br />1,372,807
<br />5.2%
<br />4,039,083
<br />10.3%
<br />227,232
<br />6.5%
<br />22,849,066 7.1%
<br />50,700
<br />6.1%
<br />381,340
<br />9.8%
<br />238,665
<br />-2.8 %'
<br />1,322,136
<br />4.7%
<br />2,007,989
<br />2.3%
<br />151,861
<br />51.9%
<br />1,047,977
<br />13.5%
<br />77,920
<br />3.0%
<br />5,278,588 6.3%
<br />TOTAL 22,721,666 26,292,962 28,127,654 7.0%
<br />* 1999 -00 Projections are based on planning allotments which are subject to change based on the
<br />higher of the first two months ADM.
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