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Orange County Schools <br />2010-2011 Local Budget Request Summary <br />2010-11 State Enrollment Projection <br />10 State Enrollment Projection <br />0-11 Projected Enrollment Increase <br />2010-11 Total Local Current Expense Appropriation Requested <br />2009-10 Total Local Current Expense Appropriation <br />2010-11 Additional Requested Appropriation <br />7192 <br />7007 <br />185 <br />$ 22,795,848 <br />$ 22,204,512 <br />$ 591,336 <br />* Dollar amount represents the same per-pupil allocation of $3,096 as was received in 2009-10. <br />Additional Required Expenses: <br />Employee Benefit Cost Increases• <br />0 Employee Health Insurance (Incr. of $402 per employee; from $4527 to $4929) $ 90,000 <br />0 Employer State Retirement Match (8.75% to 10.51%) $ 175,000 <br />Utility Services Increase: $ 127,542 <br />0 Includes a 3.39% Consumer Price Index increase <br />0 Includes an increase for the additional Whiffed Building space <br />DSS Family Social Workers' Cost Increases• $ 68,000 <br />0 Based on cost projection provided by D.S.S. <br />• Total Additional Required Expenses $ 460,542 <br />Student Support Requests for 2010-11: <br />0 At-Risk Services <br />0 Exceptional Children's Academic Support Efforts <br />Total Additional Student Support Requests $ 130,794 <br />Total Additional Appropriation Requested $ 591,336 <br />Other Essential Student Support Needs of $263,000* <br />0 Gifted Program Enhancements <br />0 Increased Opportunities for Advanced Coursework <br />0 Summer Dropout Recovery <br />~ Academic Support for Suspended Students <br />• 0 ESL Intervention Program Enhancements <br />0 High School AVID Support <br />*To be funded through identified efficiencies and redirection of dollars <br />from other program areas. <br />4/21/2010 9 <br />