|
ORANGE COUNTY SCHOOLS
<br /> Local Operating Budget
<br /> Revenues and Expenditures
<br /> ..............
<br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009-1❑
<br /> Revenues BUDGET ACTUAL BUDGET ESTIMATE BOE Approved
<br /> ITotal Local Revenues ........... 26,.314,F84❑_ $ 25,.444.,917 $ 2502501800 $ 25.2501800 $ 23.,841,.0041
<br /> Allocations
<br /> 20072008 2008-2009 '2008-2009 2009-10
<br /> Instructional Programs BUDGET ACTUAL BUDGET ESTIMATE BOE Approved
<br /> Regular Instructional Services 11.320
<br /> 236 91392,288 81327,822 81327,822 71949,366
<br /> ISpecial Populations Services 736,948 443,230 526,466; 526,466 432,76❑
<br /> Alternative Programs and Services 868,420 734,671 901,067 901,067 1,005,650
<br /> School Leadership Services 1,812,848 21136,411 2,?045t575 2,045,575 1,997,014
<br /> Co-Curricular Services 801,365 946/855 981,273 . 981,273 822,099
<br /> School-Based Support Services 11098,687 11403,366 11034,832 11034,.832 8911*524
<br /> Total Instructional Programs $ 16,638,504 $ 15,056,821 $ 13..817.,035 $ 13,81.7,035 $ 13,098,413
<br /> ..............
<br /> ............
<br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009-1❑
<br /> Support Services BUDGET ACTUAL
<br /> BUDGET ESTIMATE BOE Approved
<br /> Support and Development Services 828.,966 1,3331567 11375,354 1,375,354... 11274.,491
<br /> Special Population Support and Dev. 71865. 79,724 79,724 82,389
<br /> Alternative Programs and Services - 36,,386 381656 38,,656 38,657
<br /> Technology Support Services 226,327 293,749 263,667 263,667 .222$766
<br /> Operational Support Services 51876,016 51866,,584; 6,455,233 61455,233
<br /> 6,301,066
<br /> Financial and Human Resource Serv. 11288,595 11074,537 11217,648 11217,648 11198,250
<br /> Accountability Services 136,295 95- 135
<br /> f491 155,220 155,220 158,834
<br /> System-Wide Pupil Support Services 13,287 231611 4,340 4,340 4,340
<br /> Policy, Leadership & Public Relations 577,984 672,836 647,774 647,774 650,118
<br /> Total Support Services 81947,470 $ 9..444,626 $ 10,237?616 $ 1.0,237,616 9,9301
<br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009-10
<br /> Other Services BUDGET ACTUAL BUDGET ESTIMATE BOE Approved
<br /> .................
<br /> Community Services 9#333 .10,886 10.,914 10,914
<br /> ...........
<br /> Nutrition Services - 31960 77,558 77,558 -
<br /> Charter Schools 719,533 853,734 854,400 854,400 811,680
<br /> Debt Services - 310,799 - - -
<br /> Interfund Transfers 288,386 253,277 253,277 -
<br /> Total Other Services $ 728,866 $ 1.,467,,765 $ 111961149.] $ 1,196,149 $ 811,68€7
<br /> ITOTAL LOCAL OPERATING EXPENSES $ 26,314,840 $ 25,969,212
<br /> ..F$ 25,250,800 1 $ 25,250,800 $ 23,84
<br /> Per Pupil Expenditures 30,0691 3,069 1 3,2001 31200:1 31,0611
<br /> 3
<br />
|