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Orange County Schools Superintendent's Recommended Budget <br /> 2008-2009 <br /> Investing in the Future <br /> Average Daily Membership (ADM) FY 2002-2009 <br /> 02-03 03-04 04-05 05-06 06-07 07-08 08-09 <br /> Kindergarten 483 485 517 499 500 552 532 <br /> Elementary 2458 2454 2494 2512 2579 2596 2679 <br /> Middle 1670 1673 1594 1583 1569 1628 1603 <br /> High 1895 1891 2059 2128 2194 2197 2216 <br /> TOTAL 6506 6503 6664 6722 6842 6973 7030 <br /> Revenue Sources 2006-07 <br /> Federal Sources—5% <br /> State Appropriations—58% <br /> Local Current Expense—37% <br /> OCS Funds are in Our People <br /> Instructional Equipment- .4% <br /> Others Goods and Services - .6% <br /> Supplies and Materials—6% <br /> Purchased Services—9% <br /> Salaries and Benefits—84% <br /> Most OCS Funds are Used to Support Instruction <br /> Community Programs - .5% <br /> Charter Schools— 1% <br /> Central Support—2% <br /> District Instructional Support—7.5% <br /> Business Support— 14% <br /> School-Based Instructional Support—75% <br /> How Local Funds Are Used in Schools <br /> Charter Schools—3% <br /> Community Programs— 1% <br /> Transportation —3% <br /> Central Support— 3% <br /> District Instructional Support Staff—5% <br /> Business Support Services—27% <br /> School-Based Instructional Programs—56% <br /> Summary of County Appropriations—chart <br /> Orange County Schools Per Pupil County Appropriation — bar graph <br /> Orange County Schools Per Pupil Expenditure: $8,796 <br /> Federal Funds - $508—5% <br /> Local Funds - $3,264—37% <br /> • <br />