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Combined Operating Budget
<br /> Revenues and Expendi*tures
<br /> 2007-08 2007-08 2008-09 2008-09 2009-10
<br /> REVENUE BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM
<br /> Total Local Revenue 5413771238 5418121339 5915381474 59,3851229 591621,991
<br /> Total State Revenue 61,229,890 591611 1359 63,848,216 620251 1655 61 12501397
<br /> Total Federal Revenue 512001000 411721788 5,2001000 415081000 514321000
<br /> TOTAL REVENUE $ 120,8071128 $ 11815961486 $ 128,586,690 $ 126,144,884 $ 126,3041388
<br /> ALLOCATIONS 2007--08 2007-08 2008--09 2008-09 2009-10
<br /> INSTRUCTIONAL PROGRAMS BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM
<br /> Regular Instructional Programs $ 5116581263 $ 50,742,948 $ 6510971715 $ 64,507,823 $ 66,212,065
<br /> Special Programs 111994,605 15,796,446 17,113,735 16,822,735 171443,792
<br /> Alternative Prog, and Services - 411951742 5,071,624 41396,624 4,632,742
<br /> Co-Curricular Activities 11211,559 11959,045 11681,621 116691859 1,686,678
<br /> School Leadership 518431826 61468,558 6,4681568 612673662
<br /> School Based Support Services 817561378 81897,571 815201495 8,850,631 711721238
<br /> Other 1719891416 - 4301136 - -
<br /> TOTAL INSTRUCTIONAL PROD. 91,6101220 9714359578 104,3831893 102,7161240 10314151177
<br /> 2007-08 2007--08 2008-09 2008-09 2009-10
<br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM
<br /> Instructional Support Services 208391349 1,985,026 31385,802 1,859,700 11714,439
<br /> Administrative Leadership 8330644 215191152 117651309 218281302 235251586
<br /> Technology Support Services 514851971 1,2643126 6233389 6141237
<br /> Operational Support Services 11,450,348 101970,918 16,813,464 15,157,237 14,668,227
<br /> Financial and Human Services 1,661,865 1 18341296 11571,838 11478,282
<br /> Other 41507,146 - 1 122000 - -
<br /> TOTAL SUPPORT SERVICES 26,778,323 18,573,518 22,076,575 2210401465 2110001770
<br /> 2007-08 2007-08 2008--09 2008-09 2009-10
<br /> OTHER SERVICES BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM
<br /> Community Services 4101241 39,650 - - -
<br /> Charter School Funds 5293680 417,998 529,680 5290680 529580
<br /> Child Nutrition Transfers 122,000 3471000 2091650 2090650 3501000
<br /> Community Schools Transfers - 11,761 111761 11,761
<br /> Contingency - -- - -
<br /> State Textbooks 7601115 3421401 789,892 1931331 4001000
<br /> Other 5961550 11718,701 5971000 5971000 5971000
<br /> TOTAL OTHER SERVICES 214181586 218771511 211261222 115411422 1 118882441
<br /> F AL OPERATING EXPENSES $ 1201807,128 $ 118,886,607 $ 128,586,590 $ '126,298,'128 $ 126,304,388
<br /> Per Pupil Expenditures $ 10,785 10,640 $ 11,275 T $ 11,074 1 $ 1 0,750
<br /> Orange County Budget Office form
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