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ORANGE COUNTY SCHOOLS
<br />Combined 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 />$ 22,724,299
<br />$ 22,584,067
<br />$ 24,390,958
<br />$ 24,163,343
<br />$ 26,643,653
<br />5111 Supplement - Tenured Teacher
<br />1,306,972
<br />1,235,614
<br />1,283,988
<br />1,220,843
<br />1,409,104
<br />5112 Cultural Arts
<br />3,001,429
<br />3,127,169
<br />3,153,918
<br />3,084,879
<br />3,227,008
<br />5113 Physical Education
<br />1,304,764
<br />1,253,625
<br />1,272,739
<br />1,262,660
<br />1,132,919
<br />5114 Foreign Language
<br />841,387
<br />835,286
<br />848,966
<br />848,966
<br />1,143,097
<br />5115 Technology
<br />68,963
<br />589,408
<br />601,593
<br />601,593
<br />601,593
<br />5120 CTE
<br />2,374,059
<br />2,343,612
<br />2,280,416
<br />2,280,194
<br />2,280,346
<br />5210 Children With Disabilities
<br />6,248,828
<br />5,853,958
<br />5,620,025
<br />5,594,441
<br />5,588,631
<br />5220 Special Populations CTE
<br />304,851
<br />221,844
<br />229,015
<br />229,015
<br />229,015
<br />5230 Pre-K Children With Disabilities
<br />131,700
<br />313,516
<br />315,646
<br />315,646
<br />314,473
<br />5240 Speech and Language Pathology Services
<br />417,325
<br />415,248
<br />421,126
<br />421,126
<br />421,126
<br />5260 Academically /Intellectually Gifted
<br />593,708
<br />671,304
<br />678,548
<br />662,496
<br />701,808
<br />5270 Limited English Proficiency
<br />511,046
<br />513,162
<br />531,188
<br />525,507
<br />566,417
<br />5310 Alternative Instructional Services
<br />492,087
<br />541,696
<br />507,452
<br />507,452
<br />507,452
<br />5320 Attendance /Social Work Services
<br />491,389
<br />535,038
<br />505,289
<br />485,000
<br />629,584
<br />5330 Remedial and Supplemental Services
<br />1,195,025
<br />1,000,809
<br />1,168,087
<br />1,158,940
<br />1,171,864
<br />5340 Pre-K Readiness /Remedial & Supp. Services
<br />271,047
<br />270,585
<br />174,602
<br />174,545
<br />175,000
<br />5350 Extended Day /Year Instructional Services
<br />172,560
<br />150,171
<br />214,281
<br />214,281
<br />211,963
<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 />163,241
<br />115,373
<br />156,650
<br />153,348
<br />145,685
<br />5401 School Principal
<br />1,171,015
<br />1,384,938
<br />1,498,850
<br />1,486,974
<br />1531,650
<br />5402 School Assistant Principal
<br />1,068,397
<br />1,171,025
<br />1,434,240
<br />1,393,564
<br />1,401,441
<br />5403 School Treasurer
<br />557,022
<br />459,788
<br />464,738
<br />449,667
<br />469,182
<br />5404 School Clerical Support
<br />558,732
<br />389,286
<br />421,496
<br />411,226
<br />424,616
<br />5500 Co- Curricular Services
<br />48,244
<br />44,523 1
<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 />-
<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 />584,096
<br />755,719
<br />510,205
<br />498,950
<br />739,048
<br />5820 Student Accounting
<br />659,283
<br />455,975
<br />462,596
<br />450,067
<br />467,032
<br />5830 Guidance Services
<br />1,303,940
<br />1,440,632
<br />1,100,368
<br />1,073,790
<br />1,533,512
<br />5840 Health Support Services
<br />406,791
<br />635,190
<br />295,492
<br />295,066
<br />534,892
<br />5850 Safety and Security Support Services
<br />304,482
<br />289,457
<br />208,007
<br />202,522
<br />207,174
<br />5860 Instructional Technology
<br />2,701
<br />1,673
<br />1,169
<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 />20,450
<br />4,491
<br />30,363
<br />30,363
<br />30,000
<br />5000 Total Instructional Services
<br />$ 50,329,492
<br />$ 50,624,023
<br />$ 51,905,340
<br />$ 51,271,835
<br />$ 55,579,628
<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 />$ 1,898,839
<br />$ 1,355,962
<br />$ 1,521054
<br />$ 1,451,671
<br />$ 1,523,225
<br />6120 CTE Curricular Support and Development
<br />109,792
<br />122,544
<br />126,497
<br />121,700
<br />127,670
<br />6200 Special Population Support & Development
<br />254,850
<br />272,571
<br />230,923
<br />226,215
<br />234,305
<br />6300 Alternative Programs & Services Supp. & Dev.
<br />96,924
<br />88,361
<br />136,051
<br />136,0501
<br />135,996
<br />Local Summary by Purpose Code.xlsx S/2/2012
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