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ORANGE COUNTY SCHOOLS
<br />Possible State Funding Scenarios for 2011-12
<br /> 2010-2011 Loss in Revenues Loss in Revenues Loss in Revenues
<br /> Allotment * of 5% of 10% of 15%
<br />PRC 001 Classroom Teachers 18,738,394 936,920 1,873,839 2,810,759
<br />PRC 002 Central Office Administration 790,849 39,542 79,085 118,627
<br />PRC 003 Non-Instructional Support 2,350 118 235 353
<br />PRC 005 School Building Administration 1,981,712 99,086 198,171 297,257
<br />PRC 007 Instructional Support 2,295,103 114,755 229,510 344,265
<br />PRC 012 Driver Training 173,928 8,696 17,393 26,089
<br />PRC 013 CTE -Months of Employment 2,114,606 105,730 211,461 317,191
<br />PRC 014 CTE -Program Support 101,232 5,062 10,123 15,185
<br />PRC 015 Technology 103,489 5,174 10,349 15,523
<br />PRC 024 DSSF 207,531 10,377 20,753 31,130
<br />PRC 027 Teacher Assistants 1,779,837 88,992 177,984 266,976
<br />PRC 029 Behavioral Support (Willie M.) 53,342 2,667 5,334 8,001
<br />PRC 032 Children with Special Needs 3,461,694 173,085 346,169 519,254
<br />PRC 034 AIG 341,467 17,073 34,147 51,220
<br />PRC 054 LEP 302,328 15,116 30,233 45,349
<br />PRC 056 Transportation 1,873,127 93,656 187,313 280,969
<br />PRC 061 Classroom Supplies & Materials 156,192 7,810 15,619 23,429
<br />PRC 063 Spec. Program Funds - EC 24,378 1,219 2,438 3,657
<br />PRC 067 Assistant Principal Interns 40,702 2,035 4,070 6,105
<br />PRC 069 At-Risk Student Services 1,080,491 54,025 108,049 162,074
<br />PRC 096 Spec. Position Allot. (C. Rigsbee) 66,058 3,303 6,606 9,909
<br />PRC 130 Textbooks 7,321 366 732 1,098
<br />35,696,131 1,784,807 3,569,613 5,354,420
<br />* Allotments as of 9/8/10
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