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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2011 -2012
<br />2b11 -2012
<br />2012 -2013
<br />2012 -2013 2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE SUPT RECOM
<br />BOARD REQ
<br />5110 Regular Instructional Services
<br />20,582,975
<br />18,737,084
<br />21,138,213
<br />21,938,213 23,045,600
<br />22,897,532
<br />5112 Cultural Arts Services
<br />181,960
<br />210,567
<br />174,691
<br />174,691 186,958
<br />186,958
<br />5113 Physical Education Curricular Services
<br />253,590
<br />82,968
<br />258,455
<br />258,455 262,911
<br />262,911
<br />5114 Foreign Language Curricular Services
<br />150,022
<br />136,539
<br />152,967
<br />152,967 155,430
<br />155,430
<br />5116 Homebound /Hospitalized Curricular Ser.
<br />541,507
<br />(16,526)
<br />552,424
<br />552,424 561,084
<br />561,084
<br />5120 CTE Curricular Services
<br />368,707
<br />462,422
<br />376,025
<br />376,025 381,728
<br />381,728
<br />5210 Special Populations Services
<br />6,217,165
<br />7,228,463
<br />6,526,981
<br />6,526,981 7,758,232
<br />7,751,089
<br />5211 EC Homebound Curricular Services
<br />6,120
<br />-
<br />6,120
<br />6,120 6,193
<br />6,193
<br />5220 CTE Children w /Disabillities Curricular
<br />482,769
<br />37,646
<br />492,574
<br />492,574 500,424
<br />500,424
<br />5230 Pre -K Children w /Disabilities Curricular
<br />114,803
<br />146,855
<br />117,058
<br />117,058 188,923
<br />188,923
<br />5240 Speech and Language
<br />725,130
<br />623,045
<br />737,232
<br />737,232 746,955
<br />746,955
<br />5260 Academically Gifted
<br />893,557
<br />917,631
<br />949,932
<br />949,932 1,036,396
<br />1,036,396
<br />5270 ESL Services
<br />894,483
<br />1,109,382
<br />981,583
<br />981,583 996,028
<br />996,028
<br />5310 Alternative Instructional Services
<br />123,508
<br />220,084
<br />103,699
<br />103,699 224,259
<br />224,259
<br />5320 Attendance /Social Work Services
<br />678,719
<br />567,681
<br />693,808
<br />693,808 703,488
<br />702,586
<br />5330 Remedial and Supplemental
<br />195,231
<br />248,818
<br />265,663
<br />265,663 234,824
<br />234,824
<br />5340 Pre -K Services
<br />492,415
<br />413,138
<br />503,328
<br />503,328 512,249
<br />511,905
<br />5353 Summer School
<br />85,8114
<br />94,683
<br />86,374
<br />86,374 87,366
<br />87,366
<br />5401 Principal's Office
<br />939,766
<br />812,830
<br />1,112,286
<br />1,112,286 1,124,172
<br />1,124,172
<br />5402 Assistant Principal
<br />888,120
<br />943,780
<br />947,784
<br />947,784 915,222
<br />915,222
<br />5404 School Building Support
<br />1,279,412
<br />1,378,492
<br />1,340,935
<br />1,340,935 1,435,099
<br />1,433,282
<br />5501 Athletics
<br />1,408,125
<br />1,481,838
<br />1,486,457
<br />1,486,457 1,431,076
<br />1,431,076
<br />5502 Cultural Arts
<br />191,910
<br />191,744
<br />194,118
<br />194,118 197,262
<br />197,262
<br />5503 School Clubs /Student Organizations
<br />277,771
<br />336,095
<br />327,045
<br />327,045 281,803
<br />281,803
<br />5504 Before /After School Care
<br />147,666
<br />72,806
<br />148,203
<br />148,203 148,463
<br />148,463
<br />5810 Education Media
<br />977,902
<br />945,911
<br />992,460
<br />992,460 1,082,567
<br />1,082,567
<br />5820 Student Accounting
<br />401,559
<br />222,187
<br />405,897
<br />405,897 459,054
<br />459,054
<br />5830 Guidance Services
<br />1,904,060
<br />1,468,100
<br />1,927,575
<br />1,927,575 1,958,048
<br />1,955,717
<br />5840 Health Services
<br />780,994
<br />1,256,902
<br />816,788
<br />816,788 899,715
<br />899,715
<br />5841 ABC /Health Services
<br />33,000
<br />49,123
<br />38,000
<br />38,000 38,011
<br />38,011
<br />5850 Safety and Security
<br />986,003
<br />1,056,154
<br />1,015,126
<br />1,015,126 1,243,738
<br />1,193,738
<br />5850 Instructional Technology
<br />70,000
<br />2,808
<br />70,000
<br />70,000 70,840
<br />70,840
<br />5870 Staff Development
<br />268,969
<br />251,809
<br />348,969
<br />348,969 758,194
<br />758,194
<br />5890 Volunteer Services
<br />275,052
<br />262,573
<br />277,823
<br />277,823 282,146
<br />282,146
<br />5000 TOTAL INSTRUCT.SERVICES
<br />43,818,784
<br />41,953,632
<br />45,566,593
<br />45,566,593 49,914,456
<br />49,703,854
<br />SUPPORT SERVICES
<br />6110 Regular Curricular Support
<br />933,378
<br />758,185
<br />1,132,560
<br />1,132,560 1,258,468
<br />1,156,992
<br />6113 Physical Education Support
<br />95,967
<br />95,967
<br />6115 Technology Curricular Support
<br />109,794
<br />189,794
<br />6120 CTE Curricular Support
<br />125,865
<br />137,080
<br />128,081
<br />128,081 130,057
<br />130,057
<br />6100 Sub -total Regular Instruction Support
<br />1,059,243
<br />895,265
<br />1,260,641
<br />1,260,641 1,594,286
<br />1,492,810
<br />2 -3
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