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0 <br />1990 -91 PROPOSED ORANGE COUNTY BUDGET <br />LINE ITEM DESCRIPTION /EXPLANATION <br />SCHOOL SYSTEM: ORANGE COUNTY SCHOOLS <br />FUND TYPE: LOCAL CURRENT EXPENSE <br />CATEGORY OF FUNDING: EXPANSION <br />REGULAR INSTRUCTIONAL PROGRAMS <br />$ 26,000 <br />Grade Four /Five Teacher Assistants(2) -We would <br />like to continue adding teacher assistants to the <br />upper elementary grades to extend the <br />effectiveness of teachers in these classrooms. <br />$12,000 <br />Full -time Substitutes (2) -We would like to try <br />having substitutes on our regular payroll which we <br />thing would offer a more stabilized instructional <br />program in the teachers absence. <br />$ 14,750 <br />Summer Enrichment Program- We would like to offer <br />enrichment programs beyond the state, required <br />program, so that students who do not quality for <br />that program could take enriching classes. <br />$ 5,400 <br />Evening Tutor Program -We would like to offer an <br />evening program for at risk students and their <br />parents to improve on our drop out rate. <br />$ 1,000 <br />Chapter I Substitutes -This federal program does <br />not fund substitutes when teachers are absent so <br />the students do not receive specialized help on <br />these days. <br />S 17,708 OASIS Software /Materials, FAST Materials, TEAM - <br />Teaching Excellence Math, The Magnetic Way -All of <br />these instructional programs require expenditures <br />for start -up materials and training and are <br />designed to improve learning outcomes in several <br />areas. <br />SPECIAL INSTRUCTIONAL PROGRAMS <br />S 3,000 Homebound Contract Service -We would like to <br />provide services to those students that are unable <br />to attend school but do not qualify for <br />exceptional child funded services. <br />