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v <br />Federal Fund Budget Summary <br />SUMMARY BY PURPOSE CODE <br />1997 -98 1998-99 <br />1999 -00 <br />ACTUAL BUDGET <br />PROPOSED <br />CHANGE <br />Revenue <br />$1,244,275 $ 2,118,706 <br />$ 2,118,706 <br />0.0% <br />Expenditures*** <br />INSTRUCTIONAL <br />5100 Regular <br />$ 15,305 $ 67,837 <br />$ 67,837 <br />5200 Special <br />787,895 695,226 <br />695,226 <br />5400 Co-Curricular <br />- - <br />- <br />5600 Innovative Programs <br />- - <br />- <br />5800 Pupil Support . <br />- 421,659 <br />421,659 <br />' <br />5910 Employee Benefits <br />171,500 230,873 <br />230,873 <br />5930 Staff Development <br />255,877 <br />255,877 <br />5000 INSTRUCTIONAL SERVICE <br />974,700 1,671,472 <br />1,671,472 <br />0.0% <br />SUPPORT SERVICES <br />6200 Instructional Staff <br />190,950. 61,190 <br />61,190 <br />6300 Administrative Staff <br />- 8,630 <br />8,630 <br />6400 School Admin. <br />- - <br />- <br />6500 Business Support <br />- - <br />- <br />6600 Central Support <br />- 47,600 <br />47,600 <br />6900 Other Support <br />3,095 10,436 <br />10,436 <br />6930 Staff Development <br />108,246 <br />108,245 <br />0.0% <br />6000 SUPPORT SERVICES <br />194,045 236,102 <br />236,102 <br />0.0% <br />7100 Community Services <br />- <br />- <br />OTHER <br />75,530 211,132 <br />211,132 <br />0.0% <br />TOTAL <br />$ 1� 244,275 . $ 2,118,706 <br />$ 2,1118 7 6 <br />0.0% <br />* Federal 1999 -00 Budget information is estimated at this time. The Federal allocation is dependent <br />on approved federal grants which are <br />submitted and revised throughout the year. <br />** Staff development was made a sq=M category for the 1998 -99 school year <br />* ** Appendix E contains explanations of expense categories. <br />2 -13 <br />