|
ocs 1999 -00 Federal Fund Budget Summary
<br />SUMMARY BY PURPOSE CODE
<br />1997 -98 1998 -99 1999 -00
<br />ACTUAL BUDGET PROPOSED CHANGE
<br />REVE1VUE 930,391 1,116,386 1,173,564 5.1%
<br />EXPFJVSES
<br />INSTRUCTIONAL PROGRAMS
<br />5100 REGULAR
<br />5200 SPECIAL
<br />5800 STUDENT SERVICES
<br />5900 BENEFITS
<br />5900 ADDITIONAL PAY
<br />5000 TOTAL
<br />SUPPORT SERVICES
<br />6100 PUPIL SUPPORT
<br />6200 INSTRUCTIONAL SUPPORT
<br />6300 ADMINISTRATIVE SUPPORT
<br />6400 SCHOOL ADMINISTRATION
<br />6500 BUSINESS SUPPORT
<br />6600 CENTRAL SUPPORT
<br />6900 BENEFITS
<br />6920 ADDITIONAL PAY
<br />6000 TOTAL SUPPORT
<br />COMMUNITY SERVICES
<br />7000 COMMUNITY SCHOOLS
<br />7000 TOTAL COMMUNITY
<br />8000 NON- PROGRAIV AM
<br />CONTINGENCY
<br />OTHER
<br />TOTAL NON - PROGRAMMED
<br />TOTAL
<br />feder2000
<br />- 92,747
<br />57,751
<br />75,633
<br />.31.0%
<br />589,856
<br />663,690
<br />700,987
<br />5.6%
<br />12,468
<br />69,507
<br />70,281
<br />1.1%
<br />133,123
<br />171,919
<br />182,234
<br />6.0%
<br />5,106
<br />4,060
<br />5,009
<br />23.4%
<br />833,300
<br />966,927
<br />1,034,144
<br />7.0%
<br />9,478
<br />11,184
<br />13,919
<br />24.5%
<br />27,645
<br />19,554
<br />29,501
<br />50.9%
<br />21,524
<br />32,023
<br />34,500
<br />7.7%
<br />5,940
<br />6,670
<br />7,000
<br />4.9%
<br />1,065
<br />13,100
<br />15,000
<br />14.5%
<br />7,978
<br />39,168
<br />9,000
<br />-77.0%
<br />3,596
<br />4,000
<br />11.2%
<br />73,630
<br />125,295
<br />112,920
<br />-9.9%
<br />23,461
<br />23,461
<br />930,391
<br />24,164 26,500
<br />24,164 ' 26,500
<br />9.7%
<br />9.7%
<br />1,116,386 1,173,564 6.1%
<br />
|