|
Orange County Schools 0920/04
<br /> OCS Local Expenditure Request
<br /> 2004-05
<br /> BOE
<br /> Mandates (as identified by OCS) Requested BOE Approved
<br /> 1 Salary Increase(including benefits) 359,006 346,760
<br /> z Health insurance increase 50,115 50,115
<br /> 3 State retirement contribution increase(from 3.42%to 5.77%) 259,311 264,272
<br /> 3 Utility Increase 35,000 35,000
<br /> 4 Total Funding for Mandates $ 703,432 $ 696,147
<br /> 5
<br /> 6 2004-05
<br /> BCE
<br /> 7 Budget Impact of Charter Schools Requested BOE Approved
<br /> 8 Charter Schools Growth 0 0 Charter school
<br /> students included
<br /> 9 Total Impact of Charter Schools $ $ - In total ADM
<br /> to
<br /> 11 2004-05
<br /> BOE
<br /> 12 Expansion or New Initiatives Budget Requested BOE Approved
<br /> ..�n........ .........................y.... .,r.,.,,........................,....�...,y.,...,..,....,rr,.,..,..-
<br /> budget included funding for 1 Spanish Teacher and 5 Spanish Teachers from"position
<br /> 13 allotment") 318,766 53,128
<br /> Social Workers(Funding for 4 positions included in BOE Requested;approved budget
<br /> 14 included funding for 2 positions) 212,511 106,256
<br /> Teacher Assistants(Funding for 5 positions included in BOE Requested;approved
<br /> 1s budget included funding for 3 positions) 124,520 74,712
<br /> 16 Increase.6 FTE School Nurse at Hillsborough Elementary to 1 FTE 21,251 21,251
<br /> Extra Months Associate Principals(BOE Requested budget included 7 additional
<br /> 17 months;approved budget included 5 extra months) 45,500 32,500
<br /> to Programs and recognition 20,000 20,000
<br /> to Increase athletic/extracurricular supplements 10% 43,500 43,500
<br /> zo Central Administrative Salary Scale Adjustment 46,500 46,500
<br /> 21 Classified Salary Scale Adjustment 50,000 50,000
<br /> zz Resource Officer Match 100,000 100,000
<br /> Increase Tenured&Non-Tenured Teacher Supplement(Approved budget increases
<br /> 23 supplements from 5%to 10%) 330,000 276,500
<br /> 24 Southern Association Annual Dues 6,500 6,500
<br /> 25 SACS Review Expenses 6,300 6,300
<br /> 26 Replace loss of instructional materials($10/ADM) 65,030 65,030
<br /> 27 International Baccalaureate Prgram Coordinator(One-half time) 28,948 28,948
<br /> 28 International Baccalaureate Program Staff Development 10,000 10,000
<br /> 29 International Baccaulaureate Program Instructional Materials 32,200 32,200
<br /> 30 International Baccalaureate Program and Exam Fees 17,864 17,864
<br /> 31 Teachers and Scientist Collaborating(TADC)Staff Development 24,000 24,000
<br /> 32 Grade 9 Transition/Academy Program Costs 20,000 20,000
<br /> 33 Reading Recovery Teacher Leader 41,000 41,000
<br /> 34 SIMS Coordinator 53,920 53,920
<br /> 35 Systemwide Furniture Replacement 50,000 50,000
<br /> 36 Systemwide Computer Time Keeper/FLSA 10,000 0
<br /> 37 CWS Middle School After School Program 0 44,285
<br /> 38 Printed Material for K-12 Media($20 per ADM) 0 133,340
<br /> 39 Restore School Level Equipment dollars($25 per ADM) 0 162,500
<br /> 40 Total Expansion or New Initiatives Budget $ ; 1,678,310 $ 1,520,234
<br />
|