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ocs Local Fund Budget Summary
<br />Approved Budget for 1999 -00
<br />1997 -98 1998 -99 1999 -00
<br />ACTUAL BUDGET PROPOSED CHANGE
<br />INSTRUCTIONAL PROGRAMS
<br />51-00 REGULAR
<br />2,801,746
<br />3,775,515
<br />4,239,958
<br />12.3%
<br />5200 SPECIAL
<br />161,568
<br />527,319
<br />694,241
<br />31.7%
<br />5400 CO- CURRICULAR
<br />313,982
<br />337,802
<br />337,802
<br />0.0%
<br />5800 STUDENT SERVICES
<br />34,909
<br />159,222
<br />171,960
<br />8.0%
<br />5900 BENEFITS
<br />1,028,978
<br />1,662,262
<br />1,840,691
<br />10.7%
<br />5900 ADDITIONAL PAY
<br />1,439,597
<br />1,304,763
<br />1,851,892
<br />41.9%
<br />6900 BENEFITS
<br />5000 TOTAL
<br />5,780,780
<br />7,766,883
<br />9,136,544
<br />17.6%
<br />SUPPORT SERVICES
<br />6100 PUPIL SUPPORT
<br />93,073
<br />114,630
<br />121,460
<br />6.0%
<br />6200 INSTRUCTIONAL SUPPORT
<br />506,625
<br />599,856
<br />697,909
<br />16.3%
<br />6300 ADMINISTRATIVE SUPPORT
<br />364,593
<br />448,015
<br />468,387
<br />4.5%
<br />6400 SCHOOL ADMINISTRATION
<br />344,684
<br />753,605
<br />879,740
<br />16.7%
<br />6500 BUSINESS SUPPORT
<br />3,346,235
<br />3,943,780
<br />4,066,143
<br />3.1%
<br />6600 CENTRAL SUPPORT
<br />267,269
<br />373,085
<br />385,634
<br />3.4%
<br />6900 BENEFITS
<br />463,817
<br />808,862
<br />934,627
<br />15.5%
<br />6920 ADDITIONAL PAY
<br />138,062
<br />163,078
<br />176,124
<br />8.0%
<br />6000 TOTAL SUPPORT 5,524,358 7,204,911 7,730,024
<br />CONQAUNITY SERVICES
<br />7000 COMMUNITY SCHOOLS 773,828 817,492 854,929
<br />7000 TOTAL COA04UNITY 773,828 817,492 854,929
<br />8000 NON - PROGRAMMED
<br />CONTINGENCY 20,000 20,000
<br />OTHER 198.722 316.227 365.568
<br />TOTAL NON- PROGRAMIED
<br />TOTAL LOCAL FUND BUDGET
<br />7.3%
<br />4.6%
<br />4.6%
<br />0.0%
<br />15.6%
<br />198,722 336,227 385,568 14.7%
<br />12,277,688 16,125,513 18,107,065 12.3%
<br />lo=12000
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