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Attachment 2b 5 <br />ORANGE COUNTY SCHOOLS <br />Federal Stabilization and Stimulus Funding <br />PRC 140 ARRA -Education Stabilization <br />PRC 141 ARRA -Title I <br />PRC 144 ARRA -IDEA VIB <br />PRC 145 ARRA -IDEA Pre School <br />PRC 146 ARRA -Education Technology <br />PRC 149 ARRA -Child Nutrition Equipment <br /> 2009-2010 <br /> Budset <br />$ 1,943,061 $ <br />$ 362,173 $ <br />$ 1,551,515 $ <br />$ 61,325 $ <br />$ 10,304 $ <br />$ 20,328 $ <br />$ 3,948,706 $ <br />2010-2011 2011-2012 <br />Budget Budset <br />2,232,404 $ <br />107,683 $ <br />1,152,415 $ <br />11,536 $ <br />1,014 $ <br />_ $ <br />3,505,052 $ <br />PRC 140 Salary and benefits for 48 teachers and $265,000 in classroom materials & supplies <br />PRC 141 Salary and benefits for teachers and TAs for Extended School Year, transportation <br />and materials and supplies for ESY, contracted services, computer equipment, substitute <br />pay and parent involvement <br />PRC 144 Salary and benefits for 9 teachers and 5 teacher assistants. Also, includes staff <br />development and other miscellaneous expenses <br />PRC 145 Salary and benefits for .5 teacher assistant positions <br />PRC 146 Technology <br />* Note that there will be no federal stabilization and stimulus funding after FY 2011. <br /> <br />• <br />• <br />• <br />