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Position Budget Summary <br />For the Local, State and Federal Funds <br />STATED IN FULL-TIME EQUIVALENT POSITIONS (FTE) <br />SUMMARY BY PURPOSE CODE <br />** State and Federal 1999-00 Budget information is estimated at this time. <br />Local <br />Fund <br />State Fund <br />Federal <br />Fund <br />Total <br />Dtal <br />1998-99 <br />1999-00 <br />1998-99 <br />1999-00 <br />1998-99 <br />1999-00 <br />1998-99 1999-00 <br />Chg <br />INSTRUCTION <br />5100 REGULAR <br />101 <br />110.5 <br />404 <br />408 <br />505 <br />518.5 <br />13.5 <br />5200 SPECIAL <br />17.5 <br />23 <br />60.73 <br />61.5 <br />26.77 <br />27.7 <br />105 <br />112.2 <br />7.2 <br />5400 Co-Curricular <br />coaching supplements extra duty not positions <br />5800 STUDENT SERVICES <br />2 <br />3 <br />29 <br />29 <br />31 <br />32 <br />1 <br />5000 TOTAL <br />120.5 <br />136.5 <br />493.73 <br />498.5 <br />26.77 <br />27.7 <br />641 <br />662.7 <br />21.7 <br />SUPPORT SERVICES <br />6100 PUPIL SUPPORT <br />2 <br />2 <br />1 <br />1 <br />0.5 <br />0 <br />3.5 <br />3 <br />-0.5 <br />6200 INSTRUCTIONAL SUPPORT <br />11.5 <br />13.5 <br />5 <br />8.5 <br />1 <br />17.5 <br />22 <br />4.5 <br />6300 ADMINISTRATIVE SUPPORT <br />3.4 <br />3.4 <br />4.6 <br />6.6 <br />8 <br />10 <br />2 <br />6400 SCHOOL ADMINISTRATION <br />15 <br />18 <br />36 <br />36 <br />51 <br />54 <br />3 <br />6500 BUSINESS SUPPORT <br />130 <br />133.5 <br />57 <br />57 <br />187 <br />190.5 <br />3.5 <br />6600 CENTRAL SUPPORT <br />5 <br />5 <br />5 <br />5 <br />0 <br />6000 TOTAL SUPPORT <br />166.9 <br />175.4 <br />103.6 <br />109.1 <br />1.5 <br />0 <br />272 <br />284.5 <br />12.5 <br />COMMUNITY SERVICES <br />7000 COMMUNITY SCHOOLS <br />23 <br />23 <br />23 <br />23 <br />0 <br />7000 TOTAL COMMUNITY <br />23 <br />23 <br />0 <br />0 <br />0 <br />0 <br />23 <br />23 <br />0 <br />TOTAL <br />310.4 <br />334.9 <br />597.33 <br />607.6 <br />28.27 <br />27.7 <br />936 <br />970.2 <br />34.2 <br />** State and Federal 1999-00 Budget information is estimated at this time. <br />