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Combined Operating Budget
<br /> Revenues and Expenditures
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> REVENUE BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOE REQ
<br /> Total Local Revenue 58,708,704 60,115,008 61,078,312 61,078,312 62,366,387 63,585,987
<br /> Total State Revenue 56,447,018 54,941,061 59,331,358 59,030,250 61,151,255 61,871,240
<br /> Total Federal Revenue 8,836,705 10,386,072 6,682,374 6,899,083 4,982,578 4,982,578
<br /> TOTAL REVENUE $ 123,992,427 $ 125,442,141 $ 127,092,044 $ 127,007,645 $ 128,500,220 $ 130,439,805
<br /> ALLOCATIONS 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> INSTRUCTIONAL PROGRAMS BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOER Q
<br /> Regular Instructional Programs $ 63,473,462 $ 58,812,946 $ 64,011,798 $ 62,443,306 $ 65,622,344 $ 66,845,188
<br /> Special Programs 17,341,598 17,625,280 17,320,128 17,702,290 17,506,779 17,596,779
<br /> Alternative Prog. and Services 4,463,363 4,968,695 5,077,257 5,181,156 5,112,744 5,112,744
<br /> Co-Curricular Activities 1,896,458 2,058,105 1,877,806 1,948,621 1,894,246 1,894,246
<br /> School Leadership 5,239,942 4,073,542 6,402,276 4,346,131 4,393,536 4,393,536
<br /> School Based Support Services 8,892,981 11,200,781 9,274,900 11,515,677 11,280,423 11,430,423
<br /> Other 564,341 537,301 147,666 656,519 783,792 783,792
<br /> TOTAL INSTRUCTIONAL PROG, 101,872,145 99,276,649 104,111,831 103,793,700 106,593,864 108,056,708
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOE REQ
<br /> Instructional Support Services 2,316,554 1,891,762 2,599,782 2,235,620 2,591,027 2,834,947
<br /> Administrative Leadership 2,755,672 2,583,159 2,604,049 2,618,343 2,611,415 2,611,415
<br /> Technology Support Services 1,376,851 1,425,762 1,773,028 1,773,028 1,786,083 1,786,083
<br /> Operational Support Services 11,556,938 11,395,450 10,847,765 10,942,446 10,987,340 11,220,161
<br /> Financial and Human Services 1,655,561 1,718,015 1,730,921 2,012,988 1,748,949 1,748,949
<br /> TOTAL SUPPORT SERVICES 19,661,576 19,014,148 19,555,545 19,582,425 19,724,813 20,201,555
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> OTHER SERVICES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOE REQ
<br /> Community Relations 231,531 199,423 233,930 233,930 235,535 235,535
<br /> Charter School Funds 554,680 597,305 554,680 554,680 554,680 554,680
<br /> Child Nutrition Supp./Transfers 271,352 268,678 274,986 276,890 279,566 279,566
<br /> Community Schools Transfers 11,761 11,761 11,761 11,761 11,761 11,761
<br /> State Textbooks
<br /> Other 1,389,382 556,847 2,349,311 2,337,550 1,100,000 1,100,000
<br /> TOTAL OTHER SERVICES 2,458,706 1,634,013 3,424,668 3,414,811 2,181,542 2,181,542
<br /> TOTAL OPERATING EXPENSES L_1 $ 119,924,810 $ 127,092,044 $ 126,790,936 $ 128,500,220 $ 130,439,805
<br /> Per Pupil Expenditures Is 10,470 1 10,351 1 $ 10,862 $ 10,690 $ 10,609 1 $ 10,769
<br /> Orange County Budget Office form
<br /> 2-1
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