|
Local Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPVD
<br />5110 Regular Instructional Services
<br />21,138,213
<br />20,049,058
<br />22,158,447
<br />19,934,426
<br />22,749,016
<br />23,005,283
<br />23,145,908
<br />5112 Cultural Arts Services
<br />174,691
<br />151,622
<br />185,783
<br />147,435
<br />192,160
<br />192,160
<br />212,653
<br />5113 Physical Education Curricular Services
<br />258,455
<br />43,160
<br />261,264
<br />74,667
<br />85,000
<br />274,123
<br />274,123
<br />5114 Foreign Language CurficuiarServices
<br />152,967
<br />141,610
<br />155,297
<br />119,111
<br />163,127
<br />163,127
<br />163,127
<br />5116 Homebound /Hospitalized Curricular Ser.
<br />552,424
<br />131,136
<br />556,068
<br />167,924
<br />578,817
<br />578,817
<br />578,817
<br />5120 CTE Curricular Services
<br />376,025
<br />444,300
<br />378,741
<br />366,269
<br />388,152
<br />388,152
<br />388,152
<br />5210 Special Populations Services
<br />6,526,981
<br />7,819,231
<br />7,178,516
<br />8,225,908
<br />7,860,575
<br />7,476,693
<br />7,754,560
<br />5211 EC Homebound Curricular Services
<br />6,120
<br />6,120
<br />-
<br />-
<br />6,304
<br />5220 CTE Children w /Disabillities Curricular
<br />492,574
<br />25,172
<br />495,821
<br />22,460
<br />25,000
<br />25,000
<br />35,110
<br />5230 Pre -K Children w /Disabilities Curricular
<br />117,058
<br />163,560
<br />274,730
<br />121,895
<br />150,000
<br />150,000
<br />188,075
<br />5240 Speech and Language
<br />737,232
<br />602,880
<br />739,550
<br />697,433
<br />605,000
<br />773,746
<br />683,514
<br />5260 Academically Gifted
<br />949,932
<br />1,023,369
<br />1,027,760
<br />1,085,464
<br />1,000,000
<br />1,500,000
<br />754,224
<br />5270 ESL Services
<br />981,583
<br />1,127,319
<br />987,548
<br />1,266,773
<br />1,200,000
<br />1,200,000
<br />972,781
<br />5310 Alternative Instructional Services
<br />103,699
<br />160,853
<br />222,620
<br />135,957
<br />170,000
<br />229,597
<br />195,223
<br />5320 Attendance /Social Work Services
<br />693,808
<br />581,647
<br />698,075
<br />743,410
<br />692,000
<br />692,000
<br />725,097
<br />5330 Remedial and Supplemental
<br />265,663
<br />386,968
<br />248,070
<br />499,682
<br />421,000
<br />421,000
<br />386,280
<br />5340 Pre -K Services
<br />503,328
<br />480,703
<br />508,046
<br />629,154
<br />528,461
<br />528,461
<br />527,475
<br />5353 Summer School
<br />86,374
<br />71,292
<br />86,646
<br />60,249
<br />138,657
<br />138,657
<br />77,657
<br />5401 Principal's Office
<br />1,112,286
<br />931,641
<br />1,117,429
<br />960,676
<br />1,123,111
<br />1,123,111
<br />1,060,455
<br />5402 Assistant Principal
<br />947,784
<br />815,361
<br />907,606
<br />983,214
<br />929,780
<br />929,780
<br />927,630
<br />5404 School Building Support
<br />1,340,935
<br />1,952,861
<br />1,423,205
<br />1,927,899
<br />1,468,654
<br />1,468,654
<br />1,378,655
<br />5501 Athletics
<br />1,486,457
<br />1,555,327
<br />1,426,017
<br />1,553,176
<br />1,452,990
<br />1,452,990
<br />1,454,432
<br />5502 Cultural Arts
<br />194,118
<br />192,141
<br />195,588
<br />195,469
<br />200,802
<br />200,802
<br />200,802
<br />5503 School Clubs /Student Organizations
<br />327,045
<br />327,675
<br />281,803
<br />326,105
<br />282,829
<br />282,829
<br />282,829
<br />5504 Before /After School Care
<br />148,203
<br />115,638
<br />148,463
<br />98,721
<br />148,666
<br />148,666
<br />148,666
<br />5810 Education Media
<br />992,460
<br />1,061,729
<br />1,073,999
<br />1,132,773
<br />1,111,138
<br />1,111,138
<br />1,111,138
<br />5820 Student Accounting
<br />405,897
<br />493,321
<br />455,280
<br />648,619
<br />468,216
<br />468,216
<br />468,216
<br />5830 Guidance Services
<br />1,927,575
<br />1,680,454
<br />1,939,485
<br />1,758,483
<br />1,850,000
<br />1,850,000
<br />2,024,783
<br />5840 Health Services
<br />816,788
<br />1,259,395
<br />934,285
<br />1,486,796
<br />972,469
<br />972,469
<br />1,302,659
<br />5841 ABC /Health Services
<br />38,000
<br />65,284
<br />38,011
<br />54,233
<br />38,011
<br />38,011
<br />41,800
<br />5850 Safety and Security
<br />1,015,126
<br />1,085,014
<br />1,067,922
<br />1,195,159
<br />1,085,908
<br />1,085,908
<br />1,163,746
<br />5860 Instructional Technology
<br />70,000
<br />1,798
<br />70,000
<br />3,178
<br />72,100
<br />72,100
<br />72,100
<br />5870 Staff Development
<br />348,969
<br />547,939
<br />479,194
<br />395,888
<br />434,194
<br />454,194
<br />454,194
<br />5890 Volunteer Services
<br />277,823
<br />216,468
<br />279,838
<br />193,528
<br />289,346
<br />289,346
<br />196,526
<br />5000 TOTAL INSTRUCT.SERVICES
<br />45,566,593
<br />45,705,926
<br />48,007,226
<br />47,212,134
<br />48,875,179
<br />49,685,031
<br />49,357,710
<br />SUPPORT SERVICES
<br />6110 Regular Curricular Support
<br />1,132,560
<br />996,532
<br />1,137,109
<br />851,802
<br />1,114,707
<br />1,114,707
<br />873,490
<br />6113 Physical Education Support
<br />76,767
<br />95,088
<br />76,436
<br />97,773
<br />97,773
<br />95,436
<br />6115 Technology Curricular Support
<br />87,970
<br />108,782
<br />94,795
<br />111,850
<br />111,850
<br />96,421
<br />6120 GTE Curricular Support
<br />128,081
<br />109,200
<br />128,811
<br />108,809
<br />132,201
<br />132,201
<br />135,406
<br />6100 Sub -total Regular Instruction Support
<br />1 1,260,641
<br />1,270,469
<br />1,469,790
<br />1 1,131,842
<br />1 1,456,531
<br />1 1456,531
<br />1,200,753
<br />2 -3
<br />
|