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ORANGE COUNTY SCHOOLS
<br />Federal Operating Budget Summary
<br />Summary by Purpose Code
<br />Support Services
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />Instructional Services
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />RECOMMENDED
<br />5110 Regular Instructional Services
<br />$ 1,994,881
<br />$ 1,843,544
<br />$ 1,497,663
<br />$ 1,497,663
<br />$ 108,828
<br />5112 Cultural Arts
<br />191,880
<br />249,871
<br />42,223
<br />_
<br />6300 Alternative Programs & Services Supp. & Dev.
<br />5113 Physical Education
<br />-
<br />-
<br />42,189
<br />42,189
<br />42,000
<br />5114 Foreign Language
<br />188,815
<br />196,250
<br />41,681
<br />41,681
<br />42,000
<br />5115 Technology
<br />-
<br />46,763
<br />40,714 1
<br />_
<br />6000 Total Support Services
<br />5120 CTE
<br />140,649
<br />121,285
<br />83,076
<br />83,076
<br />83,000
<br />5210 Children With Disabilities
<br />2,460,338
<br />1,936,780
<br />2,020,775
<br />2,020,775
<br />2,000,000
<br />5230 Pre -K Children With Disabilities
<br />75,206
<br />256,911
<br />226,173
<br />226,173
<br />225,000
<br />5270 Limited English Proficiency
<br />96,579
<br />76,596
<br />74,273
<br />74,273
<br />75,000
<br />5310 Alternative Instructional Services
<br />-
<br />1,093
<br />-
<br />_
<br />_
<br />5320 Attendance /Social Work Services
<br />4,530
<br />4,530
<br />_
<br />5330 Remedial and Supplemental Services
<br />456,156
<br />426,894
<br />546,223
<br />546,223
<br />550,000
<br />5340 Pre-K Readiness /Remedial & Supp. Services
<br />266,063
<br />270,450
<br />173,436
<br />173,436
<br />175,000
<br />5350 Extended Day/Year Instructional Services
<br />161,104
<br />104,594
<br />137,318
<br />137,318
<br />135,000
<br />5810 Education Media Services
<br />357
<br />264
<br />-
<br />5820 Student Accounting
<br />_
<br />3
<br />5850 Safety and Security Support Services
<br />2,700
<br />-
<br />6,568
<br />6,568
<br />6,500
<br />5860 Instructional Technology
<br />2,701 1
<br />1,673
<br />1,169 1
<br />1,169
<br />1,100
<br />5870 Staff Development
<br />162,541
<br />148,849
<br />124,371
<br />124,371
<br />125,000
<br />5880 Parent Involvement Services
<br />19,184
<br />3,166
<br />30,363
<br />30,363
<br />30,000
<br />5000 Total Instructional Services
<br />$ 6,223,684
<br />$ 5,689,516
<br />$ 5,005,278
<br />$ 5,005,278
<br />$ 3,598,428
<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 />$ 107,619
<br />$ 104,591
<br />$ 34,213
<br />$ 34,213
<br />$ 34,000
<br />6200 Special Population Support & Development
<br />43,111
<br />42,772
<br />42,223
<br />42,223
<br />42,000
<br />6300 Alternative Programs & Services Supp. & Dev.
<br />46,909
<br />38,609
<br />85,063
<br />85,063
<br />85,000
<br />6540 Custodial /Housekeeping Services
<br />2,250
<br />-
<br />I -
<br />_
<br />$ 810,583
<br />6550 Transportation Services
<br />61,837
<br />22,651
<br />40,714
<br />40,714 1
<br />41,213
<br />6000 Total Support Services
<br />$ 261,726
<br />$ 208,623
<br />$ 202,213
<br />$ 202,213 1
<br />$ 202,213
<br />Other 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 />7200 Nutrition Services
<br />$ 10,700
<br />$ 9,768
<br />$ 20,757
<br />$ 20,757
<br />$ 21,000
<br />8100 Pay. to Other Gov. Units /Charter Schools
<br />124,624
<br />84,585
<br />131,677
<br />131,677
<br />131,434
<br />8200 Unbudgeted Funds
<br />2,255,725
<br />-
<br />658,149
<br />658,149
<br />658,149
<br />Total Other Services
<br />$ 2,391,049
<br />1 $ 94,353
<br />1 $ 810,583 1
<br />$ 810,583 1
<br />$ 810,583
<br />TOTAL $ 8,876,459 $ 5,992,492 1 $ 6,018,074 1 $ 6,018,0741 $ 4,611,224
<br />Note: Large year -to -year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules.
<br />These rules allow local school districts to convert certain state position allotments to dollar allotments, thus maximizing
<br />state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained
<br />through the OCS Finance Office.
<br />* Loss of Education Jobs funding
<br />Local Summary by Purpose Code.xlsx 5/7/2012
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