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State Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />5110 Regular Instructional Services
<br />39,966,852
<br />35,355,069
<br />38,000,000
<br />38,160,000
<br />40,070,250
<br />5112 Cultural Arts Services
<br />272,528
<br />240,980
<br />200,000
<br />389,000
<br />408,450
<br />5113 Physical Education Curr. Serv.
<br />78,683
<br />59,562
<br />80,000
<br />83,000
<br />87,150
<br />5114 Foreign Language Curr. Serv.
<br />166,321
<br />183,223
<br />171,000
<br />177,000
<br />185,850
<br />5116 Homebound/Hospitalized Curr.
<br />792,623
<br />712,561
<br />800,000
<br />921,000
<br />967,050
<br />5120 CTE Curricular Services
<br />3,601,204
<br />2,817,411
<br />3,239,094
<br />3,631,000
<br />3,812,550
<br />5210 Children w /0isab. Curr. Serv.
<br />3,364,485
<br />3,798,314
<br />3,500,000
<br />3,800,000
<br />3,990,000
<br />5220 GTE Children wlDisab. Curr.
<br />158,180
<br />157,442
<br />117,000
<br />10,000
<br />10,500
<br />5240 Speech & Language Path. Ser.
<br />770,900
<br />679,389
<br />700,000
<br />768,000
<br />806,400
<br />5260Acadllntell. Gifted Curricular
<br />604,121
<br />626,663
<br />600,000
<br />649,100
<br />681,555
<br />5270 LEP Curricular Services
<br />1,256,696
<br />1,216,031
<br />1,200,000
<br />1,300,000
<br />1,365,000
<br />5310 Alternative Instructional Prog.
<br />588,059
<br />545,813
<br />500,000
<br />574,000
<br />602,700
<br />5320 Attendance and Social Work
<br />879,798
<br />816,124
<br />800,000
<br />900,000
<br />945,000
<br />5330 Remedial & Suppl. K -12 Serv,
<br />383,468
<br />270,807
<br />400,000
<br />687,000
<br />721,350
<br />5353 Summer School Instruction
<br />547,000
<br />417,056
<br />400,000
<br />767,000
<br />805,350
<br />5401 Principal's Office
<br />1,612,750
<br />1,432,810
<br />1,100,000
<br />1,649,000
<br />1,731,450
<br />5402 Assistant Principal
<br />699,967
<br />917,875
<br />721,000
<br />940,000
<br />987,000
<br />5404 School Building Support
<br />56,827
<br />45,800
<br />48,090
<br />5810 Educational Media Services
<br />570,746
<br />631,866
<br />588,000
<br />672,000
<br />705,600
<br />5820 Attendance - Social Work
<br />180,169
<br />174,439
<br />200,000
<br />191,000
<br />200,550
<br />5830 Guidance Services
<br />1,601,147
<br />1,850,455
<br />1,500,000
<br />1,333,000
<br />1,399,650
<br />5840 Health Services
<br />928,186
<br />965,890
<br />900,000
<br />1,008,000
<br />1,058,400
<br />5850 Safety & Security Support
<br />8,136
<br />-
<br />5860 Instructional Technology
<br />167,151
<br />169,392
<br />175,000
<br />197,000
<br />206,850
<br />5870 Staff Development
<br />1 5,140
<br />5000 INSTRUCTIONAL SERVICES
<br />59,032,854
<br />1 53,951,833
<br />55,774,094
<br />58,851,900
<br />61,796,745
<br />SUPPORT SERVICES
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />6110 Regular Curricular Support
<br />108,253
<br />165,061
<br />110,000
<br />216,000
<br />226,800
<br />6120 GTE Support
<br />39,822
<br />50,669
<br />41,000
<br />48,000
<br />50,400
<br />6201 Children wlDisability Support
<br />105,088
<br />156,952
<br />108,000
<br />149,000
<br />156,450
<br />6400 Technology Support
<br />73,801
<br />74,000
<br />68,000
<br />71,400
<br />6540 Custodial Services
<br />1,951,445
<br />2,184,821
<br />1,300,000
<br />2,167,000
<br />2,275,350
<br />251,302
<br />-
<br />6550 Transportation
<br />1,478,093
<br />1,456,680
<br />1,276,129
<br />1,736,000
<br />1,822,800
<br />6941 Office of the Superintendent
<br />158,180
<br />157,442
<br />117,000
<br />167,100
<br />175,455
<br />6942 Asst. Supt. for Instruction
<br />116,549
<br />115,157
<br />1 116,000
<br />120,500
<br />126,525
<br />2 -9
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