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ORANGE COUNTY SCHOOLS <br />NEW ELEMENTARY SCHOOL <br />START-UP COST PROJECTIONS <br />On-Going Budget Items Positions Local <br />Certified <br />Principal 1 state allotment <br />Principal Supp 10,000 <br />Assoc. Principal 40,000 <br />Classroom Teachers 20 state allocation <br />Reading Teacher 2 95,818 <br />Guidance Counselor 1 47,909 <br />Media Specialist 1 47,909 <br />Nurse 0.5 23,955 <br />Except. Children Resource 1 47,909 <br />Speech/Lang. 0.5 23,955 <br />Classified <br />Admin. Asst/Secretary 3 82,440 <br />K-5 Teacher Assistants 13 state allocation <br />Media Assistant 0.5 12,265 <br />Custodians 4 111,701 <br />Maint. Employees 1 27,925 <br />Operating Cost <br />Principal Travel 980 <br />School Improvement 2,000 <br />Arts Supplies 500 <br />Custodial Supplies 12,000 <br />Property Insurance 6,500 <br />Utilities 205,615 <br />TOTAL ON-GOING BUDGET ITEMS $ 799,380 <br />One-Time Start Up <br />Media Collection $ 500,000 <br />NOTE: salary figures include matching benefits and local supplements <br />12-99 <br />