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ORANGE COUNTY SCHOOLS
<br />State Operating Budget Summary
<br />Summary by Purpose Code
<br />Instructional Services
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />RECOMMENDED
<br />5110 Regular instructional Services
<br />$ 15,941,606
<br />$ 15,544,188
<br />$ 18,264,989
<br />$ 18,264,989
<br />$ 18,372,074
<br />5112 Cultural Arts
<br />1,548,939
<br />1,391,797
<br />1,750,097
<br />1,750,097
<br />1,750,097
<br />5113 Physical Education
<br />1,160,026
<br />1,126,657
<br />1,025,609
<br />1,025,609
<br />1,025,609
<br />5114 Foreign Language
<br />567,197
<br />630,048
<br />807,285
<br />807,285
<br />807,285
<br />5115 Technology
<br />9,074
<br />542,576
<br />601,593
<br />601,593
<br />601,593
<br />5120 CTE
<br />2,228,889
<br />2,218,438
<br />2,192,828
<br />2,192,828
<br />2,192,828
<br />5210 Children With Disabilities
<br />3,256,626
<br />3,268,502
<br />3,079,025
<br />3,079,025
<br />3,079,025
<br />5220 Special Populations CTE
<br />304,851
<br />221,815
<br />229,015
<br />229,015
<br />229,015
<br />5230 Pre-K Children With Disabilities
<br />56,494
<br />55,715
<br />89,473
<br />89,473
<br />89,473
<br />5240 Speech and Language Pathology Services
<br />417,325
<br />415,193
<br />421,126
<br />421,126
<br />421,126
<br />5260 Academically /Intellectually Gifted
<br />343,687
<br />350,421
<br />352,155
<br />352,155
<br />352,155
<br />5270 Limited English Proficiency
<br />331,917
<br />338,763
<br />.341,404
<br />341,404
<br />341,404
<br />5310 Alternative Instructional Services
<br />491,809
<br />490,124
<br />507,452
<br />507,452
<br />507,452
<br />5320 Attendance /Social Work Services
<br />72,767
<br />72,767
<br />92,734
<br />92,734
<br />92,734
<br />5330 Remedial and Supplemental Services
<br />538,869
<br />475,604
<br />435,864
<br />435,864
<br />435,864
<br />5350 Extended Day /Year Instructional Services
<br />11,456
<br />45,569
<br />76,963
<br />76,963
<br />76,963
<br />5400 School Leadership Services
<br />116,042
<br />117,204
<br />89,500
<br />89,500
<br />89,500
<br />5401 School Principal
<br />337,473
<br />305,851
<br />1,257,369
<br />1,257,369
<br />1,257,369
<br />5402 School Assistant Principal
<br />325,658
<br />347,951
<br />607,130
<br />607,130
<br />607,130
<br />5403 School Treasurer
<br />457,488
<br />454,623
<br />158,283
<br />158,283
<br />158,283
<br />5404 School Clerical Support
<br />402,626
<br />388,612
<br />212,667
<br />212,667
<br />212,667
<br />5810 Education Media Services
<br />424,599
<br />375,966
<br />281,350
<br />281,350
<br />281,350
<br />5820 Student Accounting
<br />448,266
<br />449,183
<br />207,839
<br />207,839
<br />207,839
<br />5830 Guidance Services
<br />747,054
<br />665,571
<br />559,943
<br />559,943
<br />559,943
<br />5840 Health Support Services
<br />406,791
<br />410,017
<br />286,839
<br />286,839
<br />286,839
<br />5850 Safety and Security Support Services
<br />154,252
<br />178,995
<br />89,909
<br />89,909
<br />89,909
<br />5880 Parent Involvement Services
<br />1,266
<br />1,325
<br />-
<br />-
<br />-
<br />S000 Total Instructional Services
<br />$ 31,103,047
<br />$ 30,883,475
<br />$ 34,018,441
<br />$ 34,018,441
<br />$ 34,125,526
<br />Support Services
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />RECOMMENDED
<br />6110 Regular Curricular Support and Development
<br />$ 97,695
<br />$ 98,803
<br />$ 76,025
<br />$ 76,025
<br />$ 76,025
<br />6120 CTE Curricular Support and Development
<br />100,083
<br />98,934
<br />28,965
<br />28,965
<br />28,965
<br />6200 Special Population Support & Development
<br />202,224
<br />200,102
<br />92,972
<br />92,972
<br />92,972
<br />6300 Alternative Programs & Services Supp. & Dev.
<br />50,009
<br />49,527
<br />50,974
<br />50,974
<br />50,974
<br />6400 Technology Support Services
<br />238,525
<br />236,882
<br />182,523
<br />182,523
<br />182,523
<br />6500 Operational Support Services
<br />-
<br />-
<br />-
<br />6540 Custodial /Housekeeping Services
<br />1,979,020
<br />1,956,621
<br />1,026,439
<br />1,026,439
<br />1,026,439
<br />6550 Transportation Services
<br />1 2,865,236 1
<br />2,883,188
<br />1 2,906,449
<br />1 2,906,449
<br />1 2,906,449
<br />6610 Financial Services
<br />432,998
<br />435,678
<br />429,812
<br />429,812
<br />429,812
<br />6620 Human Resource Services
<br />425,101
<br />422,098
<br />331,166
<br />331,166
<br />331,166
<br />6710 Student Testing Services
<br />48,086
<br />47,319
<br />68,492
<br />68,492
<br />68,492
<br />Local Summary by Purpose Code.xlsx 5/7/2012
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