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Federal Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOE RE
<br />5110 Regular Instructional Services
<br />$ 375,195
<br />$ 396,930
<br />$ 632,864
<br />$ 649,428
<br />$ 580,000
<br />$ 580,000
<br />5120 CTE Curricular Services
<br />91,557
<br />93,626
<br />93,123
<br />95,056
<br />80,000
<br />80,000
<br />5210 Children wlDisabilities Curriculum
<br />1,827,758
<br />1,538,720
<br />1,528,890
<br />1,761,911
<br />1,472,000
<br />11472,000
<br />5230 Pre -K Children wlDisab. Curr.
<br />261,260
<br />149,388
<br />273,524
<br />278,644
<br />260,000
<br />260,000
<br />5240 Speech and Language Pathology
<br />50,916
<br />66,123
<br />113,294
<br />111,563
<br />100,000
<br />100,000
<br />5270 ESL Services
<br />152,727
<br />103,152
<br />385,962
<br />197,138
<br />90,000
<br />90,000
<br />5320 Attendance and Social Work
<br />92,456
<br />82,613
<br />88,995
<br />101,251
<br />80,000
<br />80,000
<br />5330 Remedial and Suppl. K -12 Serv.
<br />980,028
<br />1,218,800
<br />1,481,817
<br />1,320,000
<br />1,320,000
<br />5350 Extended Day/Year Instruc.
<br />237,193
<br />151,136
<br />25,456
<br />68,000
<br />68,000
<br />5840 Health Services
<br />58,575
<br />59,147
<br />58,282
<br />50,000
<br />50,000
<br />5850 Safety and Security Support
<br />324
<br />5870 Staff Development
<br />94,978
<br />37,841
<br />5,873
<br />5,704
<br />5,800
<br />5,800
<br />5880 Parent Involvement Services
<br />17,520
<br />28,816
<br />20,308
<br />8,000
<br />8,000
<br />5000 INSTRUCTIONAL SERVICES
<br />4,181,588
<br />3,926,044
<br />2,795,710
<br />4,786,558
<br />4,113,800
<br />4,113,800
<br />7200 Child Nutrition Services
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />SUPPORT SERVICES
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOE REQ .
<br />6200 Instructional Staff
<br />240,827
<br />219,775
<br />185,031
<br />185,231
<br />170,000
<br />170,000
<br />6201 Children wlDisabilities Support
<br />132,223
<br />145,819
<br />145,819
<br />134,869
<br />134,869
<br />6203 Pre -K Children wlDisab. Supp
<br />39,270
<br />3,875
<br />6301 Alt Progs & Services Supp
<br />38,378
<br />20,312
<br />45,880
<br />40,000
<br />40,000
<br />6550 Transportation
<br />29,000
<br />9,777
<br />20,000
<br />22,576
<br />20,000
<br />20,000
<br />6000 SUPPORT SERVICES
<br />347,475
<br />385,962
<br />350,850
<br />399,506
<br />364,869
<br />364,869
<br />7200 Child Nutrition Services
<br />4,000
<br />2,076
<br />8100 Transfers
<br />133,631
<br />76,070
<br />73,286
<br />112,289
<br />8200 Other- Unbudgeted
<br />2,015,680
<br />-
<br />766,826
<br />584,816
<br />TOTAL $ 6,682,374 1 L__4.390,152 I $ 3,986,672 1 $ 5,883,169 $ 4,478,669 $ 4,478,669
<br />Orange County Budget Office form
<br />2 -16
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