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<br /> 2015-16 2015-16 2016-17 2016-17 2017-18 2017-18
<br /> ' �
<br /> ,INSTRUCTIONAL BUDGET _ ACTUAL _ ��� ESTIMATE ��n�� m��� .
<br /> 5110 Regular Instructional Services $ 350.000 $ 278.870 $ 332.227 $ 332.227-$ 330.000 $ 330.000
<br /> 5120 80.000 80.183 80.000 80.000 00.800 80.000
<br /> 521O Children w/nimabi|iUveCurriculum �.408.00U 1.�n1.VG2 1.u90.78n �.4SO.785 1.1U0.00U 1.*OO.UOO
<br /> .
<br /> 5230 Pre-K Children vwDisab,Cum 260.000 _ 132,298 115,000 115,000 120.000 icU.00O.
<br /> 5240 Speech and Language Pathology 150,000 170,761 155,000 155,000 160,000 160,000
<br /> � �
<br /> 5270 ESL Services 525,000 180,433 447,522 447,522 450,000, 450,000 -
<br /> 5320 Attendance and Social Work 100,000 81,450 100.000 100,000 100.000 , 100,000
<br /> 5330 Remedial and Suppl.K-12 Serv. 1.244,000 1.232.887 1.148.780' 1,148.780' 1.200.008 1,200,000 OO
<br /> 5350 Extended Day/Year Instru 50,000 59,088 50,000 50,000 50,000 50,000
<br /> �� ' � _
<br /> 5840 Health Services 50,000 62,327 50,000 50,000_ 50,000 50,000 n000pa�n\|mmkemomGem�em 35.000 58.901 56.000 55,000 55.000 55.000
<br /> 5000 INSTRUCTIONAL SERVICES *.24*.000 3.718.207 4.02*.314 4.024.314 3.995.000 3.985.000_
<br /> 2015-16 201516 2016-17 2016-17 2017-18 2017-18. ,
<br /> SUPPORT SERVICES BUDGET , ESTIMATE BOE APPVD _ BOE APPVD SUPT RECOM BOE REQ ,
<br /> 6120 CTE Support _ . _ .
<br /> 62Vn|n�m��ne|S�V 170.000 272,190 1rO.00O 170,000 o75.00O c75.o0�
<br /> � , ~ ,
<br /> 6uO1Oh�xmw��sa�U�mSvppnx 135.000 184,600. 174,000, 174,000 190,000 190,000
<br /> 6300 Alt Progs&Services Supp 75,541 70,000 70,000 75,000 75,000
<br /> 6550 Transportation 40,000 70,000 40,000 40,000 70,000 70.000
<br /> , � � `
<br /> 6940 Leadership Services , 60.000~ 5.888 6.000 6,000 7.000 7.000
<br /> 6000 SUPPORT SERVICES 405.000 608.000 460.000 460.000 600.000 600.000
<br /> 7200 Child Nutrition Services
<br /> ,
<br /> 8100 Transfers 100,000 100,577 100,000 100,000 100,000 100,000
<br /> _ . �
<br /> 8200 Other Unbudgeted
<br /> -
<br /> 'TOTAL | | | | |
<br /> } | �_�Z����| � 4,4���o£| � 4'��4'�1�.| $ 4'58���] � 4�����| L_�695,000_
<br /> Orange County Budge Office form
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