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ORANGE COUNTY SCHOOLS
<br /> Local Operating Budget
<br /> Revenues and Expenditures
<br /> 2010-2011 2010-2011 2011-2012 1 2011-2012 1 2012-2013
<br /> Revenues BUDGET ACTUAL BUDGET I ESTIMATE IRECOMMENDED
<br /> Total Local Revenues $ 23,675,001 $ 23,566,795 $ 23,989,855 $ 23,809,256 $ 28,260,456
<br /> Allocations
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Instructional Programs BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> Regular Instructional Services 7,649,917 8,057,364 7,525,567 7,155,467 11,412,406
<br /> Special Populations Services 864,435 1,068,336 962,129 914,812 1,009,272
<br /> Alternative Programs and Services 619,354 656,804 702,344 667,803 827,366
<br /> School Leadership Services 1,879,120 1,906,169 1,651,026 1,569,830 1,647,625
<br /> Co-Curricular Services 915,362 865,385 896,335 852,254 909,727
<br /> School-Based Support Services 1,074,573 1,496,974 1,144,220 1,087,948 2,049,278
<br /> Total Instructional Programs $ 13,002,761 $ 14,051,032 $ 12,881,621 $ 12,248,116 $ 17,855,674
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Support Services BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> Support and Development Services 1,706,234 1,176,178 1,508,348 1,434,169 1,511,905
<br /> Special Population Support and Dev. 9,515 29,697 95,728 91,020 99,333
<br /> Alternative Programs and Services 6 225 14 13 22
<br /> Technology Support Services 312,009 301,265 404,387 384,500 416,245
<br /> Operational Support Services 6,000,704 4,349,160 6,665,442 6,337,642 5,703,315
<br /> Financial and Human Resource Serv. 1,020,043 480,391 728,015 692,212 828,194
<br /> Accountability Services 161,479 115,231 113,357 107,782 114,687
<br /> System-Wide Pupil Support Services 485 12,643 14,101 13,408 12,000
<br /> Policy,Leadership&Public Relations 625,908 539,457 702,798 668,235 737,816
<br /> Total Support Services $ 9,836,383 $ 7,004,247 $ 10,232,190 $ 9,728,981 $ 9,423,517
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Other Services BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> Community Services 11,411 11,415 11,661 11,088 11,777
<br /> Nutrition Services 8,300 1,560 14,383 13,676 9,430
<br /> Charter Schools 816,146 815,676 850,000 808,198 960,058
<br /> Debt Services - - - -
<br /> Interfund Transfers - -
<br /> Total Other Services $ 835,857 $ 828,651 $ 876,044 $ 832,961 $ 981,265
<br /> TOTAL LOCAL OPERATING EXPENSES $ 23,675,001 $ 21,883,930 $ 23,989,855 $ 22,810,058 $ 28,260,456
<br /> Per Pupil Expenditures 3,096 3,096 3,102 3,102 3,322
<br /> Local Operating Budget.xlsx REVISED 4/17/2012
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