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Orange County Board of County Commissioners Retreat <br /> Originally Shared with BOCC: <br /> January 10,2009 <br /> Update Provided: February 12,2009 <br /> Items for Board Consideration in Developing FY 2009-10 Budget Guidelines <br /> 3. Appropriation Mandated, Local School Districts-Current Expense Funding <br /> Funding Discretionary <br /> FY 2008-09 Divided by# Equals FY <br /> Current Expense Funding for FY Total Current FY 2008-09 2008-09 Per <br /> 2008-09 Expense Budgeted Student <br /> Funding Students Funding <br /> $60,582,479 18,932 $3,200 <br /> What does"no increase"mean? <br /> Maintaining same bottom line total FY 2008-09 Divided by <br /> Projected Equals <br /> for Current Expense-equates to Total Current Total#of Amount of$ <br /> lower per student funding(i.e.no Expense Students in Per Student <br /> increase in total General Fund) Funding <br /> FY 2009-10(1) <br /> $60,582,479 19,334 $3,133 <br /> Equates to Projected ($67) <br /> Decrease in Per Pupil <br /> %Decrease in Per Pupil -2.1% <br /> Same Per Student Funding-will Projected FY Divided by <br /> equate to higher Current Expense 2009-10 Total Projected Equals <br /> funding level(i.e.increase of$1.2 Current Total#of Amount of$ <br /> million in total General Fund) Expense Students in Per Student <br /> Funding FY 2009-10(1) <br /> $61,868,800 19,334 $3,200 February 12;2009 Update: The State <br /> Department of Public Instruction(NCDPI)does <br /> Equates to Increase in Current not release certifietlstudent:membership numbers <br /> Expense $1,286,321 until after March 15 of each year:::Staff Will <br /> update the Board as Information is received from <br /> %Increase in Current Expense 2.1% NcDPI:: <br /> (')Allows for increase of 402 new students.-the average annual increase in actual <br /> student membership between school years 1999-00 and 2008-09. <br /> Pte of 5 �� <br />