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1991-92 Proposed Orange County
<br />Budget
<br />Expense Detail
<br />School System: Chapel Hill Carrboro
<br />City Schools
<br />Fund Type: Local.
<br />Percent
<br />91 - 92 Proposed
<br />percent
<br />1989 -90
<br />1990 -91
<br />1990 -91
<br />1991-92
<br />Change
<br />Continuation,
<br />Change
<br />Actual
<br />Budget
<br />Projected
<br />Proposed
<br />vs. 90 -91
<br />Add'l Cont.,
<br />vs. 9C -91
<br />Actual
<br />Continuation
<br />Budget
<br />8 Expansion
<br />Buaaet
<br />INSTRUCTION%
<br />5100
<br />Regular n
<br />3,928,588
<br />4,247,168
<br />4,247,168
<br />4,459,526
<br />5..00%
<br />4,847.545
<br />14.14%
<br />5200
<br />Special
<br />692,370
<br />783,398
<br />783,398
<br />822,568
<br />5.00$
<br />432.161
<br />1�.0'°
<br />5400
<br />Co- Curricular
<br />273,679
<br />316,804
<br />316,804
<br />332,644
<br />5.00%
<br />3e3.931
<br />14.88$
<br />5910
<br />Employee Benefits
<br />893,238
<br />1,041,937
<br />1,041,937
<br />1,188,322
<br />14.05%
<br />1,272.805
<br />22.16$
<br />5920
<br />Additional Pay
<br />23,759
<br />39,303
<br />39,303
<br />41,269
<br />5.00$
<br />41,269
<br />5000
<br />TOTAL 1NSTRL'C,T.SERVICES
<br />5,811,634
<br />6,428,611
<br />6,428,611
<br />6,844,329
<br />6.47%
<br />7,458.317
<br />16.02%
<br />SUPPORT SERVICES
<br />6120
<br />Attendance /Social Work
<br />70.540
<br />70,972
<br />70,972
<br />74,521
<br />5.00%
<br />74.52;
<br />6130
<br />Guidance Services
<br />156,184
<br />197,106
<br />197,106
<br />206,961
<br />5.00$
<br />6140
<br />health Services
<br />'3,552
<br />50,077
<br />50.07;
<br />52,58i
<br />5.00%
<br />52.591
<br />5-10%
<br />6150
<br />Psychological Services
<br />34,5'4
<br />46.558
<br />46,558
<br />48,886
<br />5.00%
<br />48.580
<br />5.00%
<br />6160
<br />speech Pathology
<br />14,236
<br />11,270
<br />11,270
<br />11,834
<br />5.00%
<br />11.834
<br />6190
<br />Other Pupil Support Services
<br />'- -2,545
<br />28,669
<br />28,669
<br />30,103
<br />5.00%
<br />3C °.103
<br />`_•C'Gf
<br />6100
<br />Sub-Total Pupil Support
<br />331,631
<br />404.653
<br />404.653
<br />424,885
<br />5.10011
<br />6210
<br />Improvement of Instruction
<br />405.739
<br />525,182
<br />525,182
<br />551,441
<br />5.00$
<br />:a ",34I
<br />F.41k
<br />6220
<br />Education Media
<br />139,292
<br />178,138
<br />178,138
<br />197,045
<br />5.00%
<br />187,045
<br />5.001
<br />6200
<br />Sub -total Instruct. Staff
<br />544,941
<br />703.320
<br />703,320
<br />738,486
<br />5.00%
<br />756,394
<br />6310
<br />Board Of Education
<br />72,690
<br />!04.988
<br />104,988
<br />1i0,237
<br />5.00%
<br />110.237
<br />5.00%
<br />6320
<br />Executive Adminstration
<br />81,386
<br />89,095
<br />89,095
<br />93,550
<br />5.00%
<br />911,550
<br />5.00%
<br />6330
<br />Administrative Support
<br />6,168
<br />6390
<br />Othe- administrative Support
<br />143,634
<br />153,14;
<br />153,143
<br />160,800
<br />5.00%
<br />222,845
<br />45.55%
<br />6300
<br />Sub -Total Admin. Staff
<br />303.878
<br />341,226
<br />347,226
<br />364,587
<br />5.00%
<br />d26,, K
<br />72.68%
<br />6410
<br />Office of the Principal
<br />432,905
<br />584,744
<br />584,700
<br />615,538
<br />5,27%
<br />^33,446
<br />8.34%
<br />6400
<br />Sub -total School Admin.
<br />432.90`` -
<br />584,700
<br />584',700
<br />615,538
<br />5.27%
<br />633.446
<br />8.34%
<br />6510
<br />Direction of Business Support
<br />29,455
<br />34,988
<br />34,988
<br />36,737
<br />5.00;
<br />1,6,737
<br />5.00%
<br />6520
<br />Fiscal Service
<br />227,079
<br />266,821
<br />266,821
<br />280,162
<br />5.00%
<br />284,162
<br />5.00%
<br />6540
<br />Operation of Plant
<br />1.129,326
<br />1.368,,11
<br />1,368,811
<br />1,437,252
<br />5.00$
<br />1.508,318
<br />10,193
<br />6550
<br />Transportation
<br />20.653
<br />19,154
<br />219,154
<br />230,112
<br />5.00$
<br />310,112
<br />41.50$
<br />6570
<br />Internal Services
<br />192.964
<br />96,916
<br />96,916
<br />101,162
<br />5.00;
<br />101,762
<br />5.006
<br />6571
<br />General Operating Expense
<br />92,553
<br />104,473
<br />104,473
<br />111,175
<br />6.41%
<br />239.135
<br />129.47%
<br />6580
<br />Maintenance of Plant
<br />968,101
<br />1,152,700
<br />1,152,700
<br />1,210,335
<br />5.00%
<br />1,262,055
<br />18,16%
<br />6590
<br />Other Business Support
<br />14,911
<br />17,569
<br />17,569
<br />------ - - - - --
<br />18,447
<br />-------- - - - - --
<br />5.00%
<br />- - - - - - - -
<br />18,447
<br />-------- - - - - --
<br />5.00%
<br />6500
<br />Sub -total Business Support
<br />------- - - - - --
<br />2,857,042
<br />3.261,432
<br />3,261,432
<br />3,425,981
<br />5.05$
<br />3,857,327
<br />18.27$
<br />
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