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Combined Operating Budget
<br />Revenues and Expenditures
<br />REVENUE
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Total Local Revenue
<br />63,279,711
<br />63,908,799
<br />67,205,662
<br />67,685,177
<br />68,580,159
<br />69,490,011
<br />Total State Revenue
<br />61,871,240
<br />58,294,480
<br />63,388,137
<br />63,388,137
<br />64,200,000
<br />59,064,223
<br />Total Federal Revenue
<br />3,986,672
<br />4,311,623
<br />5,056,913
<br />5,056,913
<br />4,392,000
<br />4,392,000
<br />TOTAL REVENUE
<br />$ 129,1137,623
<br />$ 126,514,902
<br />$ 135,650,712
<br />$ 136,130,227
<br />$ 137,172,159
<br />$ 132,946,234
<br />ALLOCATIONS
<br />INSTRUCTIONAL PROGRAMS
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Regular Instructional Programs
<br />$ 66,718,256
<br />$ 61,001,333
<br />$ 69,625,268
<br />$ 69,308,793
<br />$ 69,770,966
<br />$ 68,710,722
<br />Special Programs
<br />17,459,392
<br />18,714,836
<br />18,654,475
<br />18,684,475
<br />18,896,575
<br />18,965,439
<br />Alternative Prog. and Services
<br />4,092,397
<br />5,274,843
<br />5,684,895
<br />5,445,685
<br />5,886,318
<br />5,585,915
<br />Co- Curricular Activities
<br />2,007,620
<br />2,190,781
<br />1,903,408
<br />2,051,871
<br />2,085,287
<br />1,940,321
<br />School Leadership
<br />4,338,036
<br />4,175,978
<br />4,337,752
<br />4,337,752
<br />4,423,891
<br />3,873,891
<br />School Based Support Services
<br />11,771,361
<br />11,387,225
<br />11,987,126
<br />10,506,698
<br />10,668,962
<br />11,913,162
<br />Other
<br />632,665
<br />773,101
<br />772,832
<br />784,832
<br />739,340
<br />759,340
<br />TOTAL INSTRUCTIONAL PROD.
<br />107,019,727
<br />103,518,097
<br />112,965,756
<br />111,120,106
<br />112,471,339
<br />111,748,790
<br />SUPPORT SERVICES
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Instructional Support Services
<br />2,413,155
<br />2,583,078
<br />2,623,285
<br />2,578,416
<br />2,652,721
<br />2,652,721
<br />Administrative Leadership
<br />2,671,205
<br />2,895,306
<br />3,031,294
<br />3,269,863
<br />3,441,377
<br />3,492,377
<br />Technology Support Services
<br />1,825,930
<br />2,111,846
<br />1,904,231
<br />1,904,231
<br />2,092,940
<br />2,018,940
<br />Operational Support Services
<br />11,007,056
<br />11,802,174
<br />11,652,182
<br />13,221,902
<br />13,605,636
<br />10,245,259
<br />Financial and Human Services
<br />2,084,191
<br />1,909,057
<br />1,935,032
<br />1,800,279
<br />1,829,242
<br />1,709,242
<br />TOTAL SUPPORT SERVICES
<br />20,001,537
<br />21,301,461
<br />21,146,024
<br />22,774,691
<br />23,621,916
<br />20,118,539
<br />OTHER SERVICES
<br />Community Relations
<br />2012.2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />237,540
<br />189,927
<br />238,569
<br />238,569
<br />242,462
<br />242,462
<br />Charter School Funds
<br />554,680
<br />539,245
<br />554,680
<br />554,680
<br />554,680
<br />554,680
<br />Child Nutrition Supp.lTransfers
<br />272,268
<br />265,017
<br />269,461
<br />269,461
<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 />11,7611
<br />State Textbooks
<br />Other
<br />1,040,112
<br />689,393
<br />464,461
<br />652,239
<br />TOTAL OTHER SERVICES
<br />2,116,361
<br />1,695,343
<br />1,538,932
<br />1,726,710
<br />1,078,903
<br />1,078,903
<br />TOTAL OPERATING EXPENSES $ 129,137,623 $ 126,514,901 $ 135,650,712 $ 135,621,507 $ 137,172,159 1 $ 132,946,234
<br />Per Pupil Expenditures $ 10,662 1 10,445 1 $ 11,0811 $ 11,076 1 $ 11,086 $ 10,774
<br />Orange County Budget Office form
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