Orange County NC Website
Browse       Search
STATE BOARD OF EDUCATION 03/30/81 <br /> /r EXPANSION 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 /> EXPANSION PLANNING ALLOTMENT <br /> I UNIFORM CHART <br /> OF ACCOUNTS MONTHS <br /> BUDGET CODE POSITION OF EMP AMOUNT <br /> INSTRUCTIONAL SUPPLIES 5X00-01-Do( 43.234.00'7 <br /> SALARY-CLASSROOM TEACHER-REGULAR ✓ 5X0X-01-1XX - ' 1.00 22.898.00✓ <br /> SALARY-ASSISTANT PRINCIPAL 641X-01-1XX 1.00 -55.486.00✓ <br /> EMPLOYER SOCIAL SECURITY COSTS X910-01-211 13,520.00' <br /> EMPLOYER RETIREMENT COSTS X910-01-221 20,658.00+ <br /> EMPLOYER HOSP INSURANCE COSTS X910-01-231 7,661.00'' <br /> INSTRUCTIONAL SUPPORT PERSONNEL-CERTIFI " ✓ XXXX-07-1XX - .50 12.354.00 <br /> STAFF DEVELOPMENT 6XX0-28-XXX 22,952.00✓ <br /> STATE AID-EXCEPTIONAL CHILD XXXX-32-XXX 89,453.00-' <br /> SUMMER SCHOOL-1987-88-TRANSPORTATION XXXX-65-XXX 19,732.00. <br /> IN-SCHOOL SUSPENSION/DROPOUT PREVENTION XXXX-66-XKK 9,773.013'' <br /> SUMMER SCHOOL-1987-88-INSTRUCTIONAL . XXXX-69-XXX 135,101.00✓ <br /> SALARY:CLASSROOM TEACHER-REGULAR-EXPAND PRO 5X0X-XX-1X1(- • • 6.50 148,837.00 <br /> "SALARY-CLERICAL ASSISTANTS-SCHOOL BASED ✓ 6XXO-XX-1XX 4.00 55.824.00 <br /> TOT STATE PUBLIC SCHOOL FUND <br /> • <br /> WOKS 9,446.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-STATE 73,779.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-CON/HOMEMAKER 878.00 <br /> " VOCATIONAL ED-MONTHS OF EMPLOY-INDUSTRY/ED 1.405.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-SCC SEC COSTS 5,575.00 <br /> VOCATIONAL ED-MONTHS OF EMPLOY-RETIREMENT 8.519.00 <br /> TOTAL OTHER PROGRAMS <br /> 99,602.00 <br /> GRAND Tam 646,113.00 <br /> TOTAL ADM INCLUDING TIE 5.138 <br /> ADM-GRADES K-8 INCLUDING TMH 3,615 <br /> ADM-GRADES 9-12 "1.523 <br /> ADM FOR DRIVER TRAINING 384 <br /> N 0 T E ; TEACHERS AND AIDES EARNED ON SELF-CONTAINED HANDICAPPED CHILDREN (PRC 09) HAVE BEEN INCLUDED WITH TT: <br /> REGULAR TEACH RS AND AIDES (PRC 01) IN THIS DOCUMENT. <br /> THE ALLOTMENTS WILL BE SEPARATED AND ADJUSTED BASED ON TENTH DAY MEMBERSHIP. <br />