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Combined Operating Budget
<br />Revenues and Expenditures
<br />REVENUE
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Total Local Revenue
<br />61,078,312
<br />62,904,603
<br />63,279,711
<br />64,372,576
<br />69,037,434
<br />68,681,434
<br />Total State Revenue
<br />59,331,358
<br />58,255,360
<br />61,871,240
<br />61,871,240
<br />63,388,137
<br />63,388,137
<br />Total Federal Revenue
<br />6,682,374
<br />4,390,152
<br />3,986,672
<br />5,883,169
<br />4,478,669
<br />4,478,669
<br />TOTAL REVENUE
<br />$ 127,092,044
<br />$ 125,550,115
<br />$ 129,137,623
<br />$ 132,126,985
<br />$ 136,904,240
<br />$ 136,548,240
<br />ALLOCATIONS
<br />INSTRUCTIONAL PROGRAMS
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Regular Instructional Programs
<br />$ 64,011,798
<br />$ 61,077,969
<br />$ 66,718,256
<br />$ 67,817,308
<br />$ 69,383,541
<br />$ 69,235,473
<br />Special Programs
<br />17,320,128
<br />17,836,289
<br />17,459,392
<br />18,889,441
<br />19,327,758
<br />19,320,614
<br />Alternative Prog. and Services
<br />5,077,257
<br />5,071,619
<br />4,092,397
<br />4,931,744
<br />5,830,185
<br />5,828,940
<br />Co- Curricular Activities
<br />1,877,806
<br />2,082,483
<br />2,007,620
<br />2,078,435
<br />1,913,841
<br />1,913,841
<br />School Leadership
<br />6,402,276
<br />4,226,590
<br />4,338,036
<br />4,415,328
<br />4,689,394
<br />4,689,394
<br />School Based Support Services
<br />9,274,900
<br />11,276,986
<br />11,771,361
<br />11,552,715
<br />13,265,533
<br />13,211,387
<br />Other
<br />147,666
<br />581,039
<br />632,665
<br />652,804
<br />1,054,140
<br />1,054,140
<br />TOTAL INSTRUCTIONAL PROG.
<br />104,111,831
<br />102,152,975
<br />107,019,727
<br />110,337,775
<br />115,464,392
<br />115,253,789
<br />SUPPORT SERVICES
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Instructional Support Services
<br />2,599,782
<br />2,344,731
<br />2,413,155
<br />2,459,235
<br />2,773,592
<br />2,672,116
<br />Administrative Leadership
<br />2,604,049
<br />2,161,913
<br />2,671,205
<br />2,671,205
<br />2,677,020
<br />2,669,434
<br />Technology Support Services
<br />1,773,028
<br />1,717,575
<br />1,825,930
<br />1,825,930
<br />2,035,897
<br />2,033,983
<br />Operational Support Services
<br />10,847,765
<br />10,313,783
<br />11,007,056
<br />10,987,056
<br />10,705,254
<br />10,710,832
<br />Financial and Human Services
<br />1,730,921
<br />1,803,440
<br />2,084,191
<br />2,084,191
<br />2,131,599
<br />2,131,599
<br />TOTAL SUPPORT SERVICES
<br />19,555,545
<br />18,341,442
<br />20,001,537
<br />20,027,617
<br />20,323,362
<br />20,217,964
<br />OTHER SERVICES
<br />Community Relations
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />233,930
<br />201,173
<br />237,540
<br />237,540
<br />280,044
<br />240,044
<br />Charter School Funds
<br />554,680
<br />331,815
<br />554,680
<br />554,680
<br />554,680
<br />554,680
<br />Child Nutrition Supp./Transfers
<br />274,986
<br />272,546
<br />272,268
<br />272,268
<br />270,000
<br />270,000
<br />Community Schools Transfers
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />State Textbooks
<br />Other
<br />2,349,311
<br />1,033,097
<br />1,040,112
<br />685,344
<br />TOTAL OTHER SERVICES
<br />3,424,668
<br />1,850,392
<br />2,116,361
<br />1,761,593
<br />1,116,485
<br />1,076,485
<br />TOTAL OPERATING EXPENSES 1 $ 127,092,044 1 $ 122,344,809 1 $ 129,137,623 $ 132,126,985 $ 136,904,240 $ 136,548,240
<br />Per Pupil Expenditures Is 10,862 1 10,3151 $ 10,662 1 $ 10,909 1 $ 11,190 1 $ 11,1fi1
<br />Orange County Budget Office form
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