|
Federal 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 />$ 921,492
<br />$ 768,088
<br />$ 860,198
<br />$ 2,600,000
<br />$ 1,013,000
<br />5120 CTE Curricular Services
<br />6200 Instructional Staff
<br />79,211
<br />81,073
<br />. 81,073
<br />80,000
<br />5210 Children w /Disabilities Curriculum
<br />3,015,930
<br />2,190,436
<br />2,172,231
<br />2,100,000
<br />1,550,000
<br />5230 Pre -K Children w /Disab. Curr.
<br />6203 Pre -K Children w /Disab. Supp
<br />231,006
<br />212,775
<br />288,260
<br />200,000
<br />5270 ESL Services
<br />762,300
<br />731,682
<br />203,038
<br />179,521
<br />25,000
<br />5320 Attendance and Social Work
<br />89,912
<br />88,817
<br />90,587
<br />91,812
<br />90,000
<br />5330 Remedial and Suppl. K -12 Serv.
<br />1,277,322
<br />1,118,637
<br />735,216
<br />1,006,616
<br />900,000
<br />5350 Extended DayNear Instruc.
<br />1,000
<br />21,255
<br />1,437,949
<br />180,000
<br />180,000
<br />5404 School Support
<br />950,705
<br />921,824
<br />973,886
<br />922,264
<br />40,000
<br />5840 Health Services
<br />6600 Central Support
<br />75,000
<br />40,293
<br />5850 Safety and Security Support
<br />26,401
<br />24,000
<br />1,825,162
<br />1,906,075
<br />1,863,893
<br />5800 Pupil Support
<br />40,138
<br />5870 Staff Development
<br />15,000
<br />178,000
<br />5880 Parent Involvement Services
<br />32,972
<br />11,355
<br />25,000
<br />5000 INSTRUCTIONAL SERVICES
<br />7,085,200
<br />6,207,928
<br />5,340,359
<br />7,564,546
<br />4,216,000
<br />8100 Transfers
<br />2009 -2010
<br />2009 -2010
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />SUPPORT SERVICES
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATES
<br />SUPT RECOM
<br />6110 Support and Dev. Serv.
<br />66,421
<br />68,418
<br />45,000
<br />45,000
<br />6200 Instructional Staff
<br />361,540
<br />206,101
<br />281,617
<br />250,000
<br />250,000
<br />6201 Children w /Disabilities Support
<br />28,099
<br />58,000
<br />58,000
<br />6203 Pre -K Children w /Disab. Supp
<br />27,322
<br />6301 Alt Progs & Services Supp
<br />71,095
<br />19,094
<br />111,376
<br />30,600
<br />30,500
<br />6400 Technology Support Sery
<br />22,289
<br />22,643
<br />6500 Business Support
<br />1,445,761
<br />6540 Custodial /Housekeeping Services
<br />1,437,949
<br />1,377,049
<br />1,400,000
<br />6550 Transportation
<br />40,000
<br />44,855
<br />40,293
<br />40,000
<br />40,000
<br />6600 Central Support
<br />40,293
<br />6000 SUPPORT SERVICES
<br />1,940,685
<br />1,825,162
<br />1,906,075
<br />1,863,893
<br />423,500
<br />8100 Transfers
<br />1 288,066
<br />220,262
<br />1 221,5161
<br />168,328
<br />165,000
<br />OTHER
<br />1 3,047,983
<br />1 1,167,876
<br />ITOTAL $ 12,361,934 $ 8,253,352 $ 8,635,826 $ 9,596,767 $ 47804,500
<br />Orange County Budget Office form
<br />2 -12
<br />
|