|
Orange County Schools
<br />Estimated Impact of House Budget Proposal Funding Reductions
<br />Preliminary Estimation Based on DPI Projections of 13.3%
<br />F_
<br />House Budget Proposal 11- 12.xlsx DRAFT As of 4/14/2011
<br />2010 -11
<br />2011 -12
<br />Projected
<br />Current
<br />Projected
<br />Reduction
<br />Allotment
<br />Allotment
<br />Amount
<br />% Reduced
<br />LEA Adjustment ( negative reserve)
<br />($1,485,386) *
<br />($1,693,340) *
<br />$207,954 **
<br />14% ** Reversion increases by $311,931 in 2012 -13.
<br />Teacher Assistants (Fund Only K -1)
<br />2,425,481
<br />1,236,995
<br />1,188,486
<br />49%
<br />Approximately 40 positions
<br />At -Risk Student Services
<br />935,396
<br />823,148
<br />112,248
<br />12%
<br />Non - Instructional Support Personnel
<br />1,924,169 * **
<br />1,635,544
<br />288,625
<br />15%
<br />Clerical, custodians and substitutes
<br />Textbooks
<br />12,184
<br />3,899
<br />8,285
<br />68%
<br />Instructional Supplies
<br />158,200
<br />91,756
<br />66,444
<br />42%
<br />Academically or Intellectually Gifted
<br />343,568
<br />302,340
<br />41,228
<br />12%
<br />Approximately .75 positions
<br />Central Office Administration
<br />796,732
<br />717,059
<br />79,673
<br />10%
<br />School Building Administration
<br />1,981,712
<br />1,823,175
<br />158,537
<br />8%
<br />Reduction is for Assistant (principals
<br />(principals & assistant principals)
<br />(246 MOEs)
<br />(226.32 MOEs)
<br />(19.68 MOEs)
<br />Instructional Support
<br />2,363,724
<br />2,245,538
<br />118,186
<br />5%
<br />Approximately 1.06 positions; guidance counselors, social workers,
<br />(36 Pas.)
<br />(34.2 Pas.)
<br />(1.80 Pas.)
<br />psychologists, media specialists, nurses
<br />Limited English Proficiency
<br />302,328
<br />272,095
<br />30,233
<br />10%
<br />Approximately .55 positions
<br />Transportation
<br />1,876,600
<br />1,782,770
<br />93,830
<br />5%
<br />School Technology
<br />4,874
<br />0
<br />4,874
<br />100%
<br />More at Four
<br />335,750
<br />268,600
<br />67,150
<br />20%
<br />Approximately 1.22 teaching positions
<br />$2,465,753
<br />* LEA discretionary reversion
<br />** Increase in discretionary reduction
<br />* ** 2008 -09 allotment
<br />F_
<br />House Budget Proposal 11- 12.xlsx DRAFT As of 4/14/2011
<br />
|