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~- -~ 3 c <br />15 <br />Orange County Schools <br />Reversions in State Funding <br />2009-10 <br />2010-11 2011-12 <br />Reversion of State dollars $ 1,076,2$2 * $ 1,485,386 ** $ 2,106,447 *** <br />Reversion included 9.79 teaching positions, $4,787 in textbooks, $54,820 in <br />non-instructional support, $2,500 in CTE program support, $1,844 in school <br />technology and $480,000 for teacher assistants. <br />** Reversion included 12.18 teaching positions, $4,787 in textbooks, $3,000 in <br />central office administration, $104,399 in non-instructional support, $58,759 <br />in instructional support, $2,500 in CTE program support, $2,220 in school <br />technology and $639,236 in teacher assistants. <br />*** Reversion included 20.43 teaching positions, $4,787 in textbooks, $3,000 in <br />central office administration, $104,399 in non-instructional support, $59,602 <br />in instructional support, $69,888 in CTE months of emp{oyment, $2,577 in <br />CTE program support and $718,686 in teacher assistants. <br />Note: OCS's expected state reversion for 2012-13 is $2,418,378. This represents an <br />increase of $311,931. . <br />Reversions 2011-12.xlsx 9/14/2011 <br />