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OCS 1999 -00 State Fund Budget Summary
<br />SUMMARY BY PURPOSE CODE
<br />REVENUES
<br />EXPENSES
<br />INSTRUCTIONAL PROGRAMS
<br />5100 REGULAR
<br />5200 SPECIAL
<br />5800 STUDENT SERVICES
<br />5900 BENEFITS
<br />5900 ADDITIONAL PAY
<br />1997 -98 1998 -99 1999 -00
<br />ACTUAL BUDGET PROPOSED CHANGE
<br />22,721,666 25,738,356 27,617,841 7.3%
<br />11,106,217
<br />12,696,667
<br />13,737,794
<br />2,236,906
<br />2,298,000
<br />2,484,140
<br />1,212,079
<br />1,551,905
<br />1,676,057
<br />3,029,266
<br />3,662,573
<br />3,962,904
<br />198,608
<br />377,427
<br />386,863
<br />5000 TOTAL 17,783,076 20,586,572 22,247,758
<br />SUPPORT SERVICES
<br />6100 PUPIL SUPPORT
<br />33,978
<br />51,000
<br />52,020
<br />6200 INSTRUCTIONAL SUPPORT
<br />401,774
<br />371,000
<br />383,985
<br />6300 ADMINISTRATIVE SUPPORT
<br />225,604
<br />298,900
<br />307,867
<br />6400 SCHOOL ADMINISTRATION
<br />1,197,778
<br />1,248,001
<br />1,347,841
<br />6500 BUSINESS SUPPORT
<br />1,880,225
<br />1,982,222
<br />2,041,688
<br />6600 CENTRAL SUPPORT
<br />206,021
<br />110,051
<br />113,353
<br />6900 BENEFITS
<br />908,585
<br />923,100
<br />950,794
<br />6920 ADDITIONAL PAY
<br />84,625
<br />167,510
<br />172,535
<br />6000 TOTAL SUPPORT
<br />4,938,590
<br />5,151,784
<br />5,370,083
<br />COMMUNITY SERVICES
<br />7000 COMMUNITY SCHOOLS
<br />7000 TOTAL COMMUNITY - -
<br />8000 NON - PROGRAMMED
<br />CONTINGENCY
<br />OTHER
<br />8.2%
<br />.8.1%
<br />8.0%
<br />8.2%
<br />2.5%
<br />8.1%
<br />2.0%
<br />3.5%
<br />3.0%
<br />8.0%
<br />3.0%
<br />3.0%
<br />3.0%
<br />3.0%
<br />4.2%
<br />TOTAL NON - PROGRAMMED
<br />TOTAL 22,721,666 25,738,356 27,617,841 7.3%
<br />* 1999 -00 Projections are based on planning allotments which are subject to change based on the
<br />higher of the first two months ADM. X000
<br />
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