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