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State Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2009 -2010
<br />2009 -2010
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATES
<br />SUPT RECOM
<br />5110 Regular Instructional Services
<br />32,787,469
<br />32,175,951
<br />36,421,953
<br />36,421,953
<br />32,500,000
<br />5112 Cultural Arts Services
<br />243,517
<br />177,789
<br />186,324
<br />186,324
<br />180,000
<br />5113 Physical Education Curr. Serv.
<br />149,147
<br />157,454
<br />287,537
<br />287,537
<br />287,000
<br />5114 Foreign Language Curr. Serv.
<br />393,559
<br />153,864
<br />161,444
<br />161,444
<br />160,000
<br />5116 Homebound /Hospitalized Curr.
<br />609,833
<br />525,389
<br />531,223
<br />531,223
<br />530,000
<br />5120 CTE Curricular Services
<br />2,856,889
<br />2,838,327
<br />2,954,006
<br />2,954,006
<br />2,950,000
<br />5210 Children w /Disab. Curr. Serv.
<br />3,222,868
<br />3,637,603
<br />3,439,655
<br />3,439,655
<br />3,400,000
<br />5220 CTE Children w /Disab. Curr.
<br />477,738
<br />410,533
<br />430,487
<br />430,487
<br />430,000
<br />5230 Pre -K Children 2/Disab. Curr.
<br />96,257
<br />28,281
<br />28,621
<br />28,621
<br />28,000
<br />5240 Speech & Language Path. Ser.
<br />282,116
<br />476,543
<br />507,903
<br />507,903
<br />500,000
<br />5260 Acad /Intell. Gifted Curricular
<br />546,679
<br />565,583
<br />564,263
<br />564,263
<br />560,000
<br />5270 LEP Curricular Services
<br />1,160,004
<br />1,179,722
<br />1,210,528
<br />1,210,528
<br />1,200,000
<br />5310 Alternative Instructional Prog.
<br />306,507
<br />682,183
<br />596,806
<br />596,806
<br />590,000
<br />5320 Attendance and Social Work
<br />501,089
<br />737,357
<br />727,765
<br />727,765
<br />727,000
<br />5330 Remedial & Suppl. K -12 Serv.
<br />126,311
<br />103,287
<br />263,322
<br />263,322
<br />260,000
<br />5353 Summer School Instruction
<br />626,747
<br />496,621
<br />493,359
<br />493,359
<br />490,000
<br />5401 Principal's Office
<br />1,549,884
<br />1,526,373
<br />1,533,984
<br />1,533,984
<br />1,500,000
<br />5402 Assistant Principal
<br />737,920
<br />976,073
<br />911,417
<br />911,417
<br />900,000
<br />5404 School Building Support
<br />971,425
<br />727,843
<br />5800 School Based Support Serv.
<br />5810 Educational Media Services
<br />554,855
<br />730,454
<br />694,332
<br />694,332
<br />694,000
<br />5820 Attendance - Social Work
<br />302,937
<br />5830 Guidance Services
<br />1,713,755
<br />2,430,267
<br />2,151,070
<br />2,151,070
<br />2,150,000
<br />5840 Health Services
<br />543,845
<br />296,731
<br />214,704
<br />214,704
<br />214,000
<br />5000 INSTRUCTIONAL SERVICES
<br />50,332,103
<br />51,233,878
<br />54,310,703
<br />54,310,703
<br />50,250,000
<br />SUPPORT SERVICES
<br />2009 -2010
<br />2009 -2010
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATES
<br />SUPT RECOM
<br />6110 Regular Curricular Support
<br />183,339
<br />135,371
<br />144,149
<br />144,149
<br />71,000
<br />6120 CTE Support
<br />160,333
<br />131,515
<br />128,888
<br />128,888
<br />6201 Children w /Disability Support
<br />74,241
<br />97,894
<br />100,648
<br />100,648
<br />100,000
<br />6207
<br />37,034
<br />6400 Technology Support
<br />191,970
<br />6540
<br />1,613,327
<br />612,765
<br />6550 Transportation
<br />1,063,167
<br />1,302,562
<br />1,221,007
<br />1,221,007
<br />1,200,000
<br />6580 Maintenance of Plant
<br />90,350
<br />36,920
<br />43,888
<br />43,888
<br />6611 Finance
<br />29,081
<br />442,634
<br />6612
<br />10,372
<br />6621 Human Resources
<br />90,401
<br />294,013
<br />85,111
<br />85,111
<br />6624
<br />2,590
<br />6900 Policy, Leadership & Public Rel.
<br />6941 Office of the Superintendent
<br />151,054
<br />139,458
<br />154,789
<br />154,789
<br />154,000
<br />6942 Asst. Supt. for Instruction
<br />126,311
<br />103,287
<br />112,764
<br />112,764
<br />90,000
<br />2 -8
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