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15 <br /> SCHOOLCHILDREN ~' ~ E~'4 <br /> Elementary ~~~ 0 0 <br />~ 0 0 0 <br /> Middle a~ 0 0 0 0 0 <br /> <br /> <br />High School ~ <br />-~~ ~.~. <br />c_'~ <br />~;~ <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />TOTAL ~ _a.~ <br />~- ~r4~ <br />1 <br />1 <br />1 <br />1 ~ <br />1 <br /> COUNTY EMPLOYEES `0.-fl <br />?~ <br />~ 0.03 0.03 ~ 0.03 0.03 0.03 <br /> <br />. <br />SCHOOL EMPLOYEES . <br />G~_- <br />`~'-a~i08d <br />' <br />0.08 <br />0.06 <br />0.06 <br />0.08 <br />0.06 <br /> TAX BASE (51000) -`9DQ~ <br />~. 3670 5914 8032 10229 12508 <br /> COUNTY BUDGET (S) i~F <br /> Revenues <br />Expenditures ~<~~ <br />~' 94~ 34231 <br />8082 51514 <br />8381 69376 <br />8361 87896 <br />8361 107106 <br />8381 <br /> BALANCE -~'77A' 26148 43133 60994 79517 98724 <br />- ~ ~- <br />SCHOOL DISTRICT BUDGET ($~ <br /> <br />Revenues _ <br />~_ <br />~: '~ X74; <br />12169 <br />15916 <br />19802 <br />23831 <br />28010 <br /> Expenditures ~~~~= 86 7037 7037 7037 7037 7037 <br /> BALANCE LYE ~58`~ 5132 8679 12765 16795 20973 <br /> COMBINED BUDGETS (5) ~ _~ <br />s <br />~ <br /> Revenues . <br />~.<~5938~ <br />~` Paz <br />~ <br />- 46399 67430 <br /> <br />15418 89177 <br /> <br />15416 111729 <br /> <br />15418 935116 <br /> <br />15418 <br /> Expenditures 74~SD,0 <br />~ 15119 <br /> BALANCE 5$# 31280 52012 73759 96311 119698 <br />SECTION 7 - SUMMARY OP PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT DATA: <br />School District: School Attendance: <br />~Oran9Gunfy~`~=~ ~ `NP <br />_ <br />~ s enfary~~s~~ol',~~ ~'~ ~~ r~3j"--}-~ <'~'~.~(~ls'. <br />- <br />._. <br />~xs,.~ ~t._ __ - - Middle School 23°J° <br />~chaP?I~i~..Ca~'TO~-~~§~i _~~~ .~r9hS~ool~^.-~~.~~.~~_ ~~..~,--3.?v.: <br />YEAR 2010 2011 2012 2013 2014 2015 <br />SCHOOL CHILDREN i,"; -_;~~' `°.~a.^`~ ~ _'~-=`~__.e~~ ~'k' <br />~~ <br />Elementary °~= ~ ~rD= 0 0 0 0 0 <br />='~' <br />_' <br />D <br />` <br />0 0 0 0 <br />y ~fl~ <br />Middle -€ <br />, <br />, <br />High School ~~`€~V~ 0 0 0 0 0 <br />TOTAL~~-~ =3~1~: 1 1 1 1 1 <br />SCHOOLCAPACITIES•ALLSCHOOLS CURRENTENROLLMENT•ALLSCHOOLS <br />{eJ~ne~~~~ ~ ~' _.'~~ ~t92~' I menta~~ ~` ~~~ t~ ~~ ~4& 9: <br />Middle 2840 Middle 2572 <br />~ <br />~ ~- <br />~ <br />~~~~ <br />h5ehn <br />I <br />~~ Scf~gol...,.~....~.~sa 'Y~ffiL ..... x . <br />R_ <br />¢ <br />~ <br />n <br />TOTAL 10796 TOTAL 10965 <br />YEAR 2010 2011 2012 2013 2014 2015 <br />PROJECTED ENROLLMENT r ~ ~~~ ~~ "~'~ <br />Elementary 4 219a 5533 ~ 9?~5~ 5703 5755 ~ ~84a <br />~ X <br />.~ <br />1;13'; <br />7~8~ 2828 ~~ 83,1 2960 3057 <br />Middle ~ ~~ <br />~ <br />~-~ 3930 4004 ~~ ~} <br />High School ~~`" ~'"~*`~ 3752 <br />` <br />28gE,~~ 30.5 <br />TOTAL (`~~5$3_{ 12111 ~472~~~.~72593.~'?~~w='`~ <br />