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Budget Hearing 11 at ORANGE COUNTY SCHOOLS
<br />Public Hearing 4/17/2006
<br />LOCAL CURRENT EXPENSE 2006 -07
<br />PROJECTED BUDGET
<br />4/17/06
<br />Gravelly Hill Middle' School Continuation Budget
<br />1
<br />Associate Principal
<br />68,755
<br />1
<br />Guidance Counselor
<br />60,046
<br />1
<br />Nurse
<br />72,056
<br />1
<br />Media Specialist
<br />60,046
<br />1
<br />Gifted Teacher
<br />60,046
<br />1
<br />Art Teacher
<br />60,046
<br />1
<br />P.E. Teacher
<br />60,046
<br />1
<br />Music Teacher
<br />60,046
<br />1
<br />Band Teacher
<br />60,046
<br />1
<br />Technology Resource Teacher
<br />60,046
<br />1
<br />Secretary
<br />33,849
<br />1
<br />Bookkeeper
<br />33,849
<br />1
<br />SIMS
<br />33,849
<br />Property Insurance
<br />10,000
<br />Utilities
<br />200,000
<br />TOTAL GRAVELLY HILL MIDDLE SCHOOL
<br />932,726
<br />One Time Start -Up Costs for Gravelly Hill Middle School
<br />Art Supplies & Equipment
<br />205,356
<br />Athletic Supplies & Equipment
<br />177,710
<br />Physical Education Supplies & Materials
<br />16,820
<br />English Language Arts Supplies & Materials
<br />57,339
<br />Mediafrechnology Materials & Equipment
<br />683,965
<br />Science Department Supplies & Equipment
<br />84,750
<br />Social Studies Department Materials
<br />7,056
<br />Workforce Development Materials
<br />47,756
<br />Foreign Language Supplies & Materials
<br />150
<br />Guidance Supplies & Materials
<br />5,790
<br />Nurse Supplies & Equipment
<br />6,316
<br />Math Department Supplies
<br />14,592
<br />School Wide Supplies & Materials
<br />2,100
<br />Middle School After School Program (Salaries, Supplies & Transportation)
<br />40,000
<br />TOTAL ONE TIME NEEDS GRAVELLY HILL MIDDLE SCHOOL
<br />1,349,700
<br />TOTAL GRAVELLY HILL CONTINUATION BUDGET & ONE TIME NEEDS
<br />2,282,426
<br />BUDGET SUMMARY
<br />2006.2007 BUDGET REQUEST
<br />2,866,653
<br />GRAVELLY HILL MIDDLE SCHOOL CONTINUATION BUDGET & ONE TIME NEE[
<br />2,282,426
<br />TOTAL ALL BUDGET REQUEST 2006 -2007
<br />5,149,079
<br />County Appropriation 2005 -2006
<br />Net Budget Increase (Continuation Budget)
<br />Total Proposed Budget 2006 -2007
<br />Net Increase 19 .38%
<br />19,608,329 County Appropriation Requested 05 -06 21,192,516
<br />3,799,379 Orange County Approved Budget 19,608,329
<br />23,407,708 Difference in 05 -06 Approved Budget (1,584,187)
<br />Net Increase Over Last Year's Request 9.05%
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