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20
<br />1990 -91 PROPOSED ORANGE COUNTY BUDGET
<br />REVENUE 6 EXPENSE DETAIL
<br />SCHOOL SYSTEMS ORANGE COUNTY SCHOOLS
<br />FUND TYPE, STATE PUBLIC SCHOOL FUND
<br />PERCENT
<br />90 -91 PROPOSED
<br />PERCENT
<br />89 -90
<br />90 -91
<br />CHANGE
<br />CONTINUATION,
<br />CHANGE
<br />ACTUAL
<br />89 -90
<br />PROJECTED
<br />PROPOSED
<br />VS 89 -90
<br />ADD'L CONT.
<br />VS 69 -90
<br />88 -89
<br />BUDGET
<br />ACTUAL
<br />CONTINUE
<br />BUDGET
<br />& EXPANSION
<br />BUDGET
<br />REVENUEI
<br />TEXTBOOKS 104,258
<br />103,378
<br />103,378
<br />103,378
<br />t0.0
<br />103,378
<br />0
<br />STATE
<br />ALLOTMENT 14,555.062
<br />1,5,416,752
<br />15416,752
<br />16,341,757
<br />6.0
<br />16,901,121
<br />9.63
<br />TOTAL 14,659_320
<br />1.5520._130
<br />15.S20.110
<br />3¢4445,135
<br />-5.26
<br />17,004,499
<br />9�56-
<br />EXPENSE
<br />INSTRUCTIONAL PROGRAMS
<br />REGULAR 6,964,201
<br />7,837,977
<br />7,837,977
<br />8,302,010
<br />5.92
<br />8,611,374
<br />9.87
<br />SPECIAL 1,100,961
<br />1,201,568
<br />1,201,568
<br />1,273,662
<br />6.00
<br />1,273,662
<br />6.00
<br />MATH /SCIENCE 22,567
<br />33,018
<br />33,018
<br />34,999
<br />6.00
<br />34,999
<br />6.00
<br />OTHER
<br />(BENEFITS) 2,064.939
<br />2,148,076
<br />2,148,076
<br />2,276,961
<br />6.00
<br />2,226,961
<br />6.00
<br />TOTAL
<br />INSTRUCTION $10,152,668
<br />$11,220,679
<br />$11,220,679
<br />$11,887,632
<br />5.94
<br />$12,196,996
<br />8.70
<br />SUPPORT_SERVICES.
<br />PUPIL SUPPORT 526,138
<br />607,181
<br />607,181
<br />643,612
<br />6.00
<br />843,612
<br />38.94
<br />INST. SUPPORT 528,706
<br />408,421
<br />408,421
<br />432,926
<br />6.00
<br />432,926
<br />6.00
<br />ADMINISTRATIVE 233,950
<br />230,590
<br />230,590
<br />244,425
<br />6.00
<br />244,425
<br />6.00
<br />SCHOOL ADMIN. 846,169
<br />964,519
<br />964,519
<br />1,022,390
<br />6.00
<br />1,072,490
<br />11.18
<br />BUSINESS 1,247,555
<br />1,284,286
<br />1,284,286
<br />1,361,343
<br />6.00
<br />1,361,343
<br />6.00
<br />CENTRAL 2,089
<br />736
<br />736
<br />780
<br />6.00
<br />780
<br />6.00
<br />OTHER
<br />(BENEFITS) 676.070
<br />771.092
<br />771.092
<br />817.358
<br />6Q0
<br />81T,358
<br />6.00
<br />TOTAL SUPPORT$4,060,677
<br />$4,266,825
<br />$4,266,825
<br />$4,522,834
<br />6.00
<br />$4,772,834
<br />11.86
<br />izam"UNITY Sys 65,583
<br />32,706
<br />32,706
<br />34,668
<br />6.00
<br />34,668
<br />6.00
<br />QWTAL-CAT. 11 67,115
<br />STATE
<br />GRAND TOTAL$14,346,043
<br />S15.52.0:130
<br />515.520,130
<br />6 4 4 5
<br />5.96
<br />517,004,49.8
<br />9_;__,56
<br />
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