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Federal 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 />$ 966,903
<br />$ 299,138
<br />$ 600,000
<br />$ 300,000
<br />$ 350,000
<br />5120 CTE Curricular Services
<br />80,000
<br />81,694
<br />84,209
<br />84,209
<br />80,000
<br />5210 Children w /Disabilities Curriculum
<br />1,498,228
<br />1,574,857
<br />1,133,393
<br />1,350,000
<br />11400,000
<br />5230 Pre -K Children wlDisab. Curr.
<br />260,000
<br />170,537
<br />260,000
<br />170,000
<br />260,000
<br />5240 Speech and Language Pathology
<br />100,000
<br />141,018
<br />130,000
<br />150,000
<br />150,000
<br />5270 ESL Services
<br />90,000
<br />75,700
<br />780,163
<br />230,000
<br />525,000
<br />5320 Attendance and Social Work
<br />80,000
<br />72,161
<br />123,979
<br />102,000
<br />100,000
<br />5330 Remedial and Suppl. K -12 Serv.
<br />1,375,113
<br />918,285
<br />1,334,277
<br />1,050,000
<br />1,244,000
<br />5350 Extended Day/Yearinstruc.
<br />68,000
<br />25,584
<br />50,000
<br />30,000
<br />50,000
<br />5840 Health Services
<br />50,000
<br />59,392
<br />50,000
<br />32,000
<br />50,000
<br />5850 Safety and Security Support
<br />5870 Staff Development
<br />5,800
<br />5,800
<br />5,800
<br />5880 Parent Involvement Services
<br />8,000
<br />45,724
<br />20,000
<br />35,991
<br />35,000
<br />5000 INSTRUCTIONAL SERVICES
<br />4,582,044
<br />3,464,090
<br />4,571,821
<br />3,540,000
<br />4,244,000
<br />7200 Child Nutrition Services
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />SUPPORT SERVICES
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />6120 CTE Support
<br />3,000
<br />3,000
<br />3000
<br />6200 Instructional Staff
<br />170,000
<br />206,625
<br />485,825
<br />180,000
<br />170,000
<br />6201 Children w /Disabilities Support
<br />134,869
<br />100,904
<br />133,306
<br />170,000
<br />135,000
<br />6301 Alt Progs & Services Supp
<br />40,000
<br />40,000
<br />6550 Transportation
<br />20,000
<br />73,745
<br />20,000
<br />44,000
<br />40,000
<br />6940 Leadership Services
<br />12,009
<br />12,000
<br />60,000
<br />6000 SUPPORT SERVICES
<br />364,869
<br />393,283
<br />642,131
<br />449,000
<br />405,000
<br />7200 Child Nutrition Services
<br />8100 Transfers
<br />110,000
<br />99,467
<br />48,817
<br />111,000
<br />100,000
<br />8200 Other- Unbudgeted
<br />362,033
<br />300,000
<br />TOTAL $ 5,056,913 $ 3,956,840 1 $ 5,624,802 1 $ 4,400,000 $ 4,7497000
<br />Orange County Budget Office form
<br />2 -13
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