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<br /> ORANGE COUNTY SCHOOLS
<br /> 2012-2033 Local Current Expense Fund Revenue Projections
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Projected Student Enrollment Budget Actual Budget Estimate Recommended
<br /> State Projection of Students 7,192 7,192 7,272 7,272 7,420
<br /> Less: Out-of-County Tuition Paid 89 89 89 70 70
<br /> Existing Charter School Students 254 254 254 289 289
<br /> Total County Resident Students 7,357 7,357 7,437 7,491 7,639
<br /> County Appropriation 3,096 3,0961 3,102 3,102 3,322
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Local Revenues Budget Actual Budget Estimate Recommended
<br /> County Appropriation 22,775,096 22,777,992 23,069,574 23,069,574 25,376,758
<br /> Special District Tax(CHCCS only) N/A N/A N/A N/A N/A
<br /> Prior Year Special District Tax N/A N/A N/A N/A N/A
<br /> Fair Funding 494,000 494,000 494,000 494,000 494,000
<br /> Fines and Forfeitures 215,358 242,987 222,399 210,382 218,000
<br /> Interest Income on Investments 30,000 49,316 33,300 35,300 40,000
<br /> Appropriated Fund Balance-Carryover 160,547 - 170,582 - -
<br /> Appropriated Fund Balance - - - - 1,431,698
<br /> Biogen IDEC Foundation Grant 2,500
<br /> State Fund Source Efficiency Conversions - - - 700,000
<br /> Total Local Revenues $ 23,675,001 $ 23,566,795 $ 23,989,855 $ 23,809,256 $ 28,260,456
<br /> Local Fund Revenue Projections.xlsx REVISED 4/17/2012
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