|
Attachment 1, 3
<br /> 28-sue-9a 1993-94 1993-94 1994-95
<br /> iinal:B udget. ..; , Per Pupil Plan ADM Plan ADM Increase
<br /> Current Expense $1,363 5444 5,582 138
<br /> Orange County
<br /> Schools As Manager's As Revised As Approved by
<br /> Requested Recommendation By BOCC Board of Education
<br /> Continuation
<br /> Current Appropriation $7,420,172 $7,420,172 $7,420,172 $7,420,172
<br /> Prior Year Continuation Short Fall 269,515 see below see below 269,515
<br /> Tenured Teachers'Supplements 308,025 see below see below ** 65,499
<br /> Classified Supplements 86,000 see below see below **
<br /> Across the Board Salary Increase(1) 175,000 175,000 205,000 269,896
<br /> Inflation Non-Salary Items 53,400 53,400 53,400 53,400
<br /> Adjustments for One Time Items funded in 1993-94 (31,000) (31,000)
<br /> Total Continuation $8,312,112 $7,617,572 $7,647,572 $8,078,482
<br /> Continuation Budget Per Pupil $1,489 $1,365 $1,370 $1,447
<br /> (1) Assumes an additional$30,000 for increase in salaries over requested level. **Funded by reallocating State funds.
<br /> Additional Continuation
<br /> Direct School Allotments $15,000 $15,000 $15,000 15,000
<br /> Regular Classroom Teacher 28,000 28,000 28,000
<br /> Teacher Assistants (5) 96,000 96,000 96,000
<br /> Project Excellence Innovation Teacher Grants 20,000 20,000 20,000
<br /> Middle School Staff Development/Improvements 10,000 10,000 10,000
<br /> Continuation of Recycle/Reusable Program 10,000 10,000 10,000
<br /> Drug Testing 6,000 6,000 6,000 6,000
<br /> Perceiver Training 8,000 8,000 8,000
<br /> Seminar Program 4,000 4,000 4,000
<br /> Total Additional Continuation $197,000 $197,000 $197,000 $21,000
<br /> Additional Continuation Per Pupil(additional) $35 $35 $35 $4
<br /> Cumulative Per Pupil $1,524 $1,400 $1,405 $1,451
<br /> Expansion
<br /> Available Funds for Continuation Shortfall,Tenured Teachers'
<br /> Supplements,Classified supplements,or Other Expansion 139,778 254,910
<br /> Classroom Teachers 126,000 0 0
<br /> Assistant Principal Supplements 10,000 0 0
<br /> Reading Recovery Teacher and Training 79,000 0 0
<br /> Technology Specialists 80,000 0 0
<br /> Consolidated Operating Allotment 52,000 0 0
<br /> After School Transportation 21,600 0 0
<br /> Teacher Voucher Increase 10,000 0 0
<br /> Operating Expense Increase-Human Resources 10,000 0 0
<br /> Clerical Assistant/Board Clerk 12,000 0 0
<br /> Redistricting Costs 5,000 0 0
<br /> Auxiliary Services Operating Expense 5,000 0 0
<br /> Network Contract Support for Schools 14,886 0 0
<br /> Teaching Asst Principal Supplements 30,000 0 0
<br /> Total Expansion $455,486 $139,778 $254,910 $0
<br /> Expansion Per Pupil(additional) $82 $25 $46 $0
<br /> Cumulative Per Pupil $1,606 $1,425 $1,451 $1,451
<br /> Total New Funding $1,544,426 $534,178 $679,310 $679,310
<br /> Cumulative New Funding $8,964,598 $7,954,350 $8,099,482 $8,099,482
<br /> m:\budget\9495\schools\ocsumR.wk3
<br />
|