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Local Fund Budget Summary
<br /> Summary by Purpose Code
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> INSTRUCTIONAL BUDGET ACTUAL BUDGET ESTIMATE SUPT RECO BOARD REQ
<br /> 5110 Regular Instructional Services 20,553,685 18,644,165 20,582,975 20,582,975 20,905,319 21,795,627
<br /> 5112 Cultural Arts Services 171,960 164,891 181,960 181,960 183,529 183,529
<br /> 5113 Physical Education Curricular Services 175,050 138,600 253,590 253,590 256,828 256,828
<br /> 5114 Foreign Language Curricular Services 130,022 143,293 150,022 150,022 151,506 151,506
<br /> 5116 Homebound/Hospitalized Curricular Ser. 531,881 195,951 541,507 541,507 547,469 547,469
<br /> 5120 CTE Curricular Services 426,806 359,364 368,707 368,707 373,073 373,073
<br /> 5210 Special Populations Services 5,503,679 6,631,471 6,217,165 6,217,165 6,477,437 6,477,437
<br /> 5211 EC Homebound Curricular Services 6,120 5,805 6,120 6,120 6,120 6,120
<br /> 5220 CTE Children w/Disabillities Curricular 474,326 28,904 482,769 482,769 488,026 488,026
<br /> 5230 Pre-K Children w/Disabilities Curricular 112,847 151,025 114,803 114,803 115,977 115,977
<br /> 5240 Speech and Language 714,555 464,285 725,130 725,130 729,914 729,914
<br /> 5260 Academically Gifted 876,917 937,293 893,557 893,557 941,858 941,858
<br /> 5270 ESL Services 883,953 1,140,291 894,483 894,483 903,203 903,203
<br /> 5310 Alternative Instructional Services 122,255 237,909 123,508 123,508 161,846 161,846
<br /> 5320 Attendance/Social Work Services 679,182 544,684 678,719 678,719 685,742 685,742
<br /> 5330 Remedial and Supplemental 195,020 231,624 195,231 195,231 231,955 231,955
<br /> 5340 Pre-K Services 475,275 579,166 492,415 492,415 499,176 499,176
<br /> 5353 Summer School 84,576 85,905 85,814 85,814 86,374 86,374
<br /> 5401 Principal's Office 929,071 776,269 939,766 939,766 1,102,852 1,102,852
<br /> 5402 Assistant Principal 891,584 764,838 888,120 888,120 936,464 936,464
<br /> 5404 School Building Support 1,162,143 320,396 11279,412 1,279,412 1,319,959 1,319,959
<br /> 5501 Athletics 1,386,195 1,479,202 1,408,125 1,408,125 1,419,640 1,419,640
<br /> 5502 Cultural Arts 90,829 145,472 191,910 191,910 194,119 194,119
<br /> 5503 School Clubs/Student Organizations 271,768 324,770 277,771 277,771 280,487 280,487
<br /> 5504 Before/After School Care 147,666 108,661 147,666 147,666 148,203 148,203
<br /> 5810 Education Media 959,266 434,256 977,902 977,902 992,460 992,460
<br /> 5820 Student Accounting 401,559 17,930 401,559 401,559 405,897 405,897
<br /> 5830 Guidance Services 1,411,026 1,301,954 1,904,060 1,904,060 1,922,575 1,922,575
<br /> 5840 Health Services 780,103 1,066,143 780,994 780,994 789,788 789,788
<br /> 5841 ABC/Health Services 57,071 50,878 33,000 33,000 33,000 33,000
<br /> 5850 Safety and Security 980,352 1,059,486 986,003 986,003 990,127 990,127
<br /> 5860 Instructional Technology 70,000 127,989 70,000 70,000 70,000 70,000
<br /> 5870 Staff Development 291,102 224,553 268,969 268,969 348,969 348,969
<br /> 5890 Volunteer Services 273,239 .264,124 275,052 275,052 277,823 277,823
<br /> 5000 TOTAL INSTRUCT.SERVICES 42,221,083 39,151,547 43,818,784 43,818,784 44,977,715 45,868,023
<br /> SUPPORT SERVICES
<br /> 6110 Regular Curricular Support 823,306 507,558 933,378 933,378 940,504 1,184,424
<br /> 6120 CTE Curricular Support 118,009 106,092 125,865 125,865 127,097 127,097
<br /> 6100 Sub-total Regular Instruction Support 941,315 613,649 1,059,243 1,059,243 1,067,601 1,311,521
<br /> 2-3
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