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47 <br /> ' F <br /> Superintendent's Funding <br /> Recommendation to Meet Critical Needs <br /> Increase Per Pupil Allocation from Orange <br /> County to $3,322, an increase of$220 from <br /> Current Year Appropriation of$3,102 $2,307,184 <br /> Maximize State and Federal Personnel <br /> Funding Allocations as Identified in Recent <br /> Efficiency Review $700,000 <br /> Appropriate Fund Balance $1,431,698 <br /> Total Funding Necessary to Cover <br /> Critical Needs $494389882 <br /> ORANGE C T <br /> 2012 - 13 Funding Scenarios <br /> 2012-13 County Appropriation Formulas <br /> 2012-13 <br /> County Projected Per Pupil <br /> Appropriation Enrollment Amount <br /> Same Dollar Amount as 2011-12 $23,069,574 7,639 $3,020 <br /> Same Per Pupil Amount as 2011-12 $23,696,178 7,639 $3,102 <br /> Increase Per Pupil Amount by$100 $24,460,078 7,639 $3,202 <br /> Increase Per Pupil Amount by$200 $25,223,978 7,639 $3,302 <br /> Fully Fund$4,438,882 in Funding Losses $27,508,456 7,639 $3,601 <br /> Recammeao ng$220 Per Pupil <br /> Increase $25,376,758 7,639 $3,322 <br /> (Superintendent's Recommendation) <br /> ORANGE C(WX <br />