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STATE BOARD OF EDUCATION 03/30(87 <br /> CONTINUATION PLANNING BUDGET ALLOTMENTS - PUBLIC SCHOOLS <br /> FISCAL YEAR 1987-88 <br /> 680 <br /> DR. DAN G. LUNSFORD, SUPERINTENDENT <br /> ORANGE COUNTY SCHOOLS <br /> 200 E. KING ST. <br /> HILLSBOROUGH. NORTH CAROLINA 27278 <br /> CONTINUATION PLANNING ALLOTMENT I <br /> UNIFORM CHART <br /> OF ACCOUNTS MONTHS <br /> BUDGET CODE POSITION OF EMP AMOUNT <br /> CHILD NUTRITION-SUPERVISION 6XX0-35-XXX 46,345.00 <br /> COMMUNITY EDUCATION DEVELOPMENT 7XX0-36-XXX 29,282.00 <br /> REMEDIATION SUPPORT XXXX-37-XXX 47,848.00 <br /> a;ALTH EDUCATION 6XX0-38-XXX 38,558.00 <br /> SUMMER SCHOOL-1987-88-TRANSPORTATION XXXK-65-XXX 4,370.00 <br /> IN-SCHOOL SUSPENSION/DROPOUT PREVENTION XXXX-66-XXX- 79,372.00 . , <br /> EDUCATION ECONOMIC SECURITY ACT 5XXO-67-XXX , - 4.699.00 <br /> SUM ER SCHOOL-1987-88-INSTRUCTIONAL XXXX-69-XXX 22.650.00 <br /> TOT STATE PUBLIC SCHOOL FUND • <br /> 298.98 343,40' - 10:189:364.00= <br /> TEXTBOOKS 94,460.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-STATE • 210.00 353,166.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-CON/HOMEMAKER 2.50 4,204.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-INDUSTRY/ED - 4.00 6,727.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-SOC SEC COSTS - ' 26,688.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-RETIREMENT 40,779.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-80SP INSURANCE 16,583.00 <br /> VOCATIONAL ED-NON-MATCHING 39,960.00 <br /> VOCATIONAL ED-HANDICAPPED --19,644.00 <br /> VOCATIONAL :'I-PROGRAM IMPROVEMENT - -- --.--,-------32.449.00 <br /> VOCATIONAL ED-DISADVANTAGED 25.113.00 <br /> ECIA 1-LOW INCOME (PRC 50)-------- --...-..... 295,472.00 <br /> ECIA 1-HANDICAPPED (PRC 52) 5,400.00 <br /> ECIA 2-CONSOLIDATED PROGRAMS (PRC 59) - -----...-- 45.096.00 <br /> EHA VI-B-HANDICAPPED (PRC 60) 155.170.00 <br /> TOTAL OTHER PROGRAMS <br /> 216.50 1,160,911.00 <br /> GRAND TOTAL 11.350.275.00 <br /> TOTAL ADM INCLUDING TMH 5.138 <br /> ADM-GRADES K-8 INCLUDING T U 3.615 <br /> ADM-GRADES 9-12 1.523 <br /> ADM FOR DRIVER TRAINING - 384 <br /> N 0 T B : TEACHERS AND AIDES EARNED ON SELF-CONTAINED HANDICAPPED CHILDREN (PRC 09) HAVE BEEN INCLUDED WITH T,r <br /> - - - - REGULAR TEAC;,:RS AND AIDES (PRC 01) IN THIS DOCUMENT. <br /> THE ALLOTMENTS WILL BE SEPARATED AND ADJUSTED BASED ON TENTH DAY MEMBERSHIP. <br /> r <br /> • <br />