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Orange County Schools <br />2011 -2012 <br />Recommended Local Budget at a Glance <br />Projected Enrollment: <br />2011 -12 7272 <br />2010 -11 7192 <br />Increase 80 <br />Adjusted ADM: 7,272 2011 -12 State Projection <br />(98) Less: Out -of- District Students <br />269 Add: Charter School Students <br />7,443 Adjusted ADM Projection <br />Per Pupil Allocation of $3,096 x 7,443 students = County Appropriation of $23,043,528 <br />Revenues: <br />County Appropriation $ 23,043,528 <br />Fair Funding 494,000 <br />Fines & Forfeitures 257,600 <br />Interest 33,300 <br />Fund Balance - Carryover 146,810 <br />$ 23,975,238 <br />Employee Benefits Increases: <br />Retirement $ 145,681 <br />Health Insurance 104,516 <br />$ 250,197 <br />Contingencies for State Reductions: <br />Fund Balance $ 1,400,000 <br />Operating Budget Reductions 1,186,215 <br />Lottery Proceeds 571,000 <br />$ 3,157,215 <br />Budget at a Glance.xlsx 4/18/2011 <br />1 <br />