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AGENDA ITEM # 2
<br />ATTACHMENT B
<br />Federal Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOE REO
<br />5110 Regular Instructional Services
<br />$ 332,227
<br />$ 240,627
<br />$ 300,000
<br />$ 300,000
<br />$ 320,700
<br />$ 320,700
<br />5120 GTE Curricular Services
<br />80,000
<br />85,034
<br />80,000
<br />80,000
<br />85,520
<br />85,520
<br />5210 Children w /Disabilities Curriculum
<br />1,490,785
<br />1,272,420
<br />1,300,000
<br />1,300,000
<br />1,225,780
<br />1,225,780
<br />5230 Pre -K Children w /Disab. Curr.
<br />115,000
<br />137,686
<br />130,000
<br />130,000
<br />130,000
<br />130,000
<br />5240 Speech and Language Pathology
<br />155,000
<br />165,043
<br />160,000
<br />160,000
<br />160,000
<br />160,000
<br />5270 ESL Services
<br />447,522
<br />124,099
<br />140,000
<br />140,000
<br />140,000
<br />140,000
<br />5320 Attendance and Social Work
<br />100,000
<br />123,361
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />5330 Remedial and Suppl. K -12 Serv.
<br />1,148,780
<br />1,042,699
<br />1,150,000
<br />1,150,000
<br />1,100,000
<br />1,100,000
<br />5350 Extended DayfYear Instruc.
<br />50,000
<br />242,878
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />5840 Health Services
<br />50,000
<br />63,186
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />5880 Parent Involvement Services
<br />55,004
<br />89,192
<br />55,000
<br />55,000 1
<br />55,000
<br />55,000
<br />5000 INSTRUCTIONAL SERVICES
<br />4,024,314 1
<br />3,586,225
<br />3,5115,000
<br />3,515,000 1
<br />3,417,000
<br />3,417,000
<br />7200 Child Nutrition Services
<br />8100 Transfers 100,000 61,923 100,000 100,000 100,000 100,000
<br />8200 Other - Unbudgeted
<br />TOTAL $ 4,584,314 1 $ 4,219,122 1 L_4,213,178 I $ 4,213,178 1 $ 4,109,000 $ 4,109,000
<br />Orange County Budget Office form
<br />2 -12
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />SUPPORT SERVICES
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOE REQ
<br />6200 Instructional Staff
<br />170,000
<br />233,231
<br />256,178
<br />256,178
<br />250,000
<br />250,000
<br />6201 Children w /Disabilities Support
<br />174,000
<br />152,727
<br />190,000
<br />190,000
<br />190,000
<br />190,000
<br />6300 Alt Progs & Services Supp
<br />70,000
<br />83,081
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />6550 Transportation
<br />40,000
<br />98,411
<br />70,000
<br />70,000
<br />70,000
<br />70,000
<br />6940 Leadership Services
<br />6,000
<br />3,524
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />6000 SUPPORT SERVICES
<br />460,000
<br />570,974
<br />598,178
<br />598,178
<br />592,000
<br />592,000
<br />7200 Child Nutrition Services
<br />8100 Transfers 100,000 61,923 100,000 100,000 100,000 100,000
<br />8200 Other - Unbudgeted
<br />TOTAL $ 4,584,314 1 $ 4,219,122 1 L_4,213,178 I $ 4,213,178 1 $ 4,109,000 $ 4,109,000
<br />Orange County Budget Office form
<br />2 -12
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