Agenda - 04-25-2006-1 - Laserfiche WebLink

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Budget Presented at ORANGE COUNTY SCHOOLS Public Hearing 4/17!2006 LOCAL CURRENT EXPENSE 2006 -07 PROJECTED BUDGET 4/17/06 4441�,� Mandates /Critical Needs Salary Increase 5% Certified, 3% Other personnel $ 739,696 Matching Social Security 56,587 Matching Retirement 37,803 Utilities 50,000 Charter Schools Growth 83,282 Continuation Budget (Funded from fund balance 05 -06) 422,401 TOTAL MANDATES /CRITICAL NEEDS 1,389,769 Current Expansion or New Initiatives Budget 2006 -2007 Human Resources 2 High School Elective Teachers 120,092 1 Partnership Academy Social Studies Teacher 60,046 3 AVID Teachers 180,138 3 AIG Teachers 180,138 2 JROTC Teachers 120,092 Contracted Groundskeeping Crew 150,000 .20 2 months employment for band directors 12,010 Curriculum and Instruction AVID Supplies & Materials 60,000 JROTC Supplies & Materials 60,600 Science Kits for inquiry-based science (K -8) & Materials 60,000 Literacy Support 12,000 Auxiliary Transportation Fuel & Repair Parts 20,000 TOTAL EXPANSION OR NEW INITIATIVES BUDGET 1,035,116 Unfunded Current Expansion or Initiatives Budget 2005.2006 Human Resources 2 High School Teachers (Freshman Academy) 120,092 1 Language Arts /Social Studies Specialist (12 months) 72,055 .80 Psychologist 48,037 1 Plumber 38,314 Increase Tenured Teachers Supplement 159,270 (1% at 15 years of service; 2% at 20 years of service; 3% at 25 years of service) Curriculum and Instruction Textbooks 50,000 Central MICASA After School Program 44,000 TOTAL EXPANSION OR NEW INITIATIVES BUDGET 531,768 GRAND TOTAL EXPANSION OR NEW INITIATIVES BUDGET 1,566,884 Reductions Janitorial Privatization (OHS, CRHS, ALS) (90,000) (90,000) TOTAL BUDGET REQUEST WITHOUT GHMS 2006 -07 $ 2,866,653