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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />SUPPORT SERVICES (continued)
<br />2013 -20114
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />6201 Children w /Disabilities Support
<br />76,982
<br />226,231
<br />147,803
<br />147,803
<br />151,269
<br />6207 ESL Support
<br />71,629
<br />54,697
<br />71,629
<br />71,629
<br />71,629
<br />6200 Sub -total Special Populations Support
<br />148,611
<br />280,928
<br />2119,432
<br />219,432
<br />222,898
<br />6304 Pre -it Readiness /Remedial Services
<br />30,362
<br />37,646
<br />32,508
<br />32,508
<br />33,239
<br />6300 Sub -Total Admin. Staff /Alternative Prog,
<br />30,362
<br />37,646
<br />32,508
<br />32,508
<br />33,239
<br />6400 Technology Support
<br />1,904,231
<br />1,980,284
<br />2,046,097
<br />2,046,097
<br />2,260,854
<br />6510 Telephones
<br />119,083
<br />67,998
<br />119,083
<br />119,083
<br />119,083
<br />6520 Printing and Copying Services
<br />329,485
<br />301,425
<br />512,349
<br />512,349
<br />512,403
<br />6530 Public Utility and Energy Sery (new)
<br />3,788,586
<br />3,686,876
<br />3,788,586
<br />3,788,586
<br />3,788,586
<br />6540 Custodial Services
<br />2,006,317
<br />1,418,975
<br />1,558,576
<br />1,558,576
<br />1,565,880
<br />6550 Transportation
<br />760,570
<br />899,710
<br />785,130
<br />785,130
<br />799,807
<br />6580 Maintenance of Plant
<br />2,696,696
<br />2,887,845
<br />2,866,613
<br />2,866,613
<br />2,904,511
<br />6500 Sub -total Operational Support
<br />9,700,737
<br />9,262,829
<br />9,630,337
<br />9,630,337
<br />9,690,270
<br />6611 Financial Services
<br />783,595
<br />899,126
<br />870,863
<br />870,863
<br />938,587
<br />6613 Risk Management
<br />311,000
<br />254,284
<br />311,000
<br />311,000
<br />311,000
<br />6621 Human Resource Services
<br />535,570
<br />695,494
<br />849,225
<br />849,225
<br />1,233,504
<br />6600 Sub -total Financial /Human Resources
<br />1,630,165
<br />1,848,904
<br />2,0311,088
<br />2,031,088
<br />2,483,091
<br />6720 Research and Evaluation
<br />376,490
<br />375,576
<br />464,681
<br />464,681
<br />487,151
<br />6700 Sub -total Student Accountability
<br />376,490
<br />375,576
<br />464,681
<br />464,681
<br />487,151
<br />6910 Board or Education
<br />65,563
<br />83,380
<br />65,563
<br />65,563
<br />65,594
<br />6920 Legal Services
<br />100,000
<br />65,772
<br />100,000
<br />100,000
<br />100,000
<br />6930 Audit Services
<br />60,000
<br />52,584
<br />60,000
<br />60,000
<br />60,000
<br />6941 Office of the Superintendent
<br />233,108
<br />194,359
<br />240,595
<br />240,595
<br />244,666
<br />6942 Assistant Supt of Instruction
<br />1,7411,693
<br />1,492,495
<br />1,8114,122
<br />1,814,122
<br />1,898,614
<br />6943 Assistant Supt of Supp Sery
<br />454,111
<br />672,9114
<br />853,397
<br />853,397
<br />865,868
<br />6950 Public Relations
<br />238,569
<br />218,024
<br />254,922
<br />254,922
<br />258,784
<br />6900 Sub -total Other Support
<br />2,893,044
<br />2,779,528
<br />3,388,599
<br />3,388,599
<br />3,493,526
<br />7200 Nutrition Services
<br />33,204
<br />6000 TOTAL SYSTEMWIDE SUPPORT
<br />18,153,430
<br />117,730,741
<br />19,013,495
<br />19,013,495
<br />20,154,143
<br />TRANSFERS
<br />8100 Charter School Funds
<br />554,680
<br />686,779
<br />554,680
<br />554,680
<br />911,780
<br />8100 Child Nutrition Transfers
<br />225,000
<br />208,829
<br />225,000
<br />225,000
<br />225,000
<br />8400 Transfers to Community Schools
<br />11,761
<br />-
<br />8100 Other Transfers
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />8400 Intrafund Transfers
<br />TOTAL LOCAL FUND BUDGET
<br />67,152,097
<br />65,812,267
<br />69,350,886
<br />69,350,886
<br />1 73,257,425
<br />Orange County Budget Office form
<br />2 -4
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