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<br /> ORANGE COUNTY SCHOOLS
<br /> Local Operating Budget Summary
<br /> Summary by Purpose Code
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Instructional Services BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> 5110 Regular Instructional Services $ 4,787,812 $ 5,196,335 $ 4,628,306 $ 4,400,691 $ 8,162,751
<br /> 5111 Supplement-Tenured Teacher 1,306,972 1,235,614 1,283,988 1,220,843 1,409,104
<br /> 5112 Cultural Arts 1,260,610 1,485,501 1,403,821 1,334,782 1,476,911
<br /> 5113 Physical Education 144,738 126,968 204,941 194,862 65,310
<br /> 5114 Foreign Language 85,375 8,988 - - 293,812
<br /> 5115 Technology 59,889 69
<br /> 5120 CTE 4,521 3,889 4,512 4,290 4,518
<br /> 5210 Children With Disabilities 531,864 648,676 520,225 494,641 509,606
<br /> 5220 Special Populations CTE - 29 _ _
<br /> 5230 Pre-K Children With Disabilities - 890
<br /> 5240 Speech and Language Pathology Services - 55 - -
<br /> 5260 Academically/Intellectually Gifted 250,021 320,883 326,393 310,341 349,653
<br /> 5270 Limited English Proficiency 82,550 97,803 115,511 109,830 150,013
<br /> 5310 Alternative Instructional Services 278 50,479 - -
<br /> 5320 Attendance/Social Work Services 414,092 457,741 412,555 392,266 536,850
<br /> 5330 Remedial and Supplemental Services 200,000 98,311 186,000 176,853 186,000
<br /> 5340 Pre-K Readiness/Remedial&Supp.Services 4,984 135 1,166 1,109 -
<br /> 5350 Extended Day/Year Instructional Services - 8 _ _
<br /> 5353 Summer School Instructional Services - 50,130 102,623 97,576 104,516
<br /> 5400 School Leadership Services 47,199 (1,831) 67,150 63,848 56,185
<br /> 5401 School Principal 833,542 1,079,087 241,481 229,605 274,281
<br /> 5402 School Assistant Principal 742,739 823,074 827,110 786,434 794,311
<br /> 5403 School Treasurer 99,534 5,165 306,455 291,384 310,899
<br /> 5404 School Clerical Support 156,106 674 208,829 198,559 211,949
<br /> 5500 Co-Curricular Services 48,244 44,523 48,579 46,190 49,405
<br /> 5501 Athletics 606,271 583,663 611,013 580,964 622,715
<br /> 5502 Cultural Arts 110,847 106,509 111,743 106,248 112,607
<br /> 5503 School Clubs&Other Student Organizations - 6,477 -
<br /> 5504 Before/After School Care 150,000 124,213 125,000 118,853 125,000
<br /> 5810 Education Media Services 159,140 379,489 228,855 217,600 457,698
<br /> 5820 Student Accounting 211,017 6,789 254,757 242,228 259,193
<br /> 5830 Guidance Services 556,886 775,061 540,425 513,847 973,569
<br /> 5840 Health Support Services - 225,173 8,653 8,227 248,053
<br /> 5850 Safety and Security Support Services 147,530 110,462 1 111,530 106,045 110,765
<br /> 5000 Total Instructional Services $ 13,002,761 $ 14,051,032 $ 12,881,621 $ 12,248,116 $ 17,855,674
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Support Services BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> 6110 Regular Curricular Support and Development $ 1,693,525 $ 1,152,568 $ 1,410,816 $ 1,341,433 $ 1,413,200
<br /> 6120 CTE Curricular Support and Development 9,709 23,610 97,532 92,735 98,705
<br /> 6200 Special Population Support&Development 9,515 29,697 95,728 91,020 99,333
<br /> 6300 Alternative Programs&Services Supp.&Dev. 6 225 14 13 22
<br /> 6400 Technology Support Services 200,412 93,505 153,017 145,492 161,548
<br /> 6401 Technology Services 111,597 207,760 251,371 239,009 254,697
<br /> 6500 Operational Support Services 9,601 - - - -
<br /> Local Summary by>Purpose Code.xlsx REVISED 4/17/2012
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