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Model 5: Education Funding Increases at County Department <br />Historical Trend <br />Average Annual Increase is 6.04% <br />590,000,000 V*—q <br />580,000,000 <br />570,000,000 <br />$60,000,000 <br />$50,000,000 <br />$40,000,000 <br />$30,000,000 <br />$20,000,000 <br />S 10 go o 0,0 0 o <br />$0 <br />1999-00 2000-01 2001 -02 2002-03 2003 -04 2004 -05 2005 -06 2006-07 2007 -08 2008 -09 2009 -10 <br />I <br />Based on <br />■ <br />Based on <br />Model 1: <br />Model 2: <br />Model 3: <br />Model 4: <br />Model 5: <br />1999 -00 <br />5 Year <br />10 Year <br />Per Pupil <br />Total <br />Per Pupil <br />Schools <br />% Increase <br />Education Funding, in Orange County <br />Comparison of Models Presented in August 31, 1999 Report <br />5 <br />Based on <br />Based on <br />Based on <br />Model 1: <br />Model 2: <br />Model 3: <br />Model 4: <br />Model 5: <br />1999 -00 <br />5 Year <br />10 Year <br />Per Pupil <br />Total <br />Per Pupil <br />Schools <br />% Increase <br />Increase <br />Historical <br />Historical <br />Approp <br />Education <br />Approp <br />Receive <br />Equal to <br />Average <br />Average <br />Increased <br />Funding <br />Increased <br />48% of <br />County <br />Increase <br />Increase <br />by Annual <br />Increased <br />by Annual <br />General <br />Depts <br />CPI <br />by Annual <br />Increase in <br />Fund <br />CPI <br />Valuation <br />Budget <br />99-00 Per <br />$3,160 <br />$3,160 <br />$3,160 <br />$3,160 <br />$3,160 <br />$3,160 <br />$3,160 <br />$3,160 <br />Pupil <br />Projected <br />$3,333 <br />$3,450 <br />$3,402 <br />$3,254 <br />$3,172 <br />$3,191 <br />$3,333 <br />$3,266 <br />2000 -01 <br />Per Pupil <br />Total FY <br />$52.3 M <br />$54.1 M <br />$53.4 M <br />$51.1 M <br />$49.8 M <br />$50.1 M <br />$52.3 M <br />$51.3 M <br />2000 -01 <br />Education <br />Funding <br />5 <br />