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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 />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPRV
<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 />69,351,367
<br />69,350,886
<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 />59,064,223
<br />Total Federal Revenue
<br />3,986,672
<br />4,311,623
<br />51056,913
<br />5,056,913
<br />4,392,000
<br />4,392,000
<br />5,624,802
<br />TOTAL REVENUE
<br />$ 129,137,623
<br />$ 126,514,902
<br />$ 135,650,712
<br />$ 136,130,227
<br />$ 137,172,159
<br />1 $ 132,807,590
<br />$ 134,039,911
<br />ALLOCATIONS
<br />INSTRUCTIONAL PROGRAMS
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPRV
<br />Regular Instructional Programs
<br />$ 66,718,256
<br />$ 61,001,333
<br />$ 69,625,268
<br />$ 66,423,025
<br />$ 69,770,966
<br />$ 68,710,722
<br />$ 68,002,153
<br />Special Programs
<br />17,459,392
<br />18,714,836
<br />18,654,475
<br />19,394,363
<br />18,896,575
<br />18,965,439
<br />18,698,124
<br />Alternative Prog. and Services
<br />4,092,397
<br />5,274,843
<br />5,684,895
<br />5,750,680
<br />5,886,318
<br />5,585,915
<br />5,519,988
<br />Co- Curricular Activities
<br />2,007,620
<br />2,190,781
<br />1,903,408
<br />2,173,471
<br />2,085,287
<br />1,940,321
<br />2,086,729
<br />School Leadership
<br />4,338,036
<br />4,175,978
<br />4,337,752
<br />4,256,607
<br />4,423,891
<br />3,873,891
<br />3,809,085
<br />School Based Support Services
<br />11,771,361
<br />11,387,225
<br />11,987,126
<br />11,661,909
<br />10,668,962
<br />11,913,162
<br />12,091,156
<br />Other
<br />632,665
<br />773,101
<br />772,832
<br />615,216
<br />739,340
<br />759,340
<br />676,520
<br />TOTAL INSTRUCTIONAL PROG.
<br />t 107,019,727
<br />103,518,097
<br />112,965,756
<br />110,275,271
<br />112,471,339
<br />111,748,790
<br />110,883,754
<br />SUPPORT SERVICES
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPRV
<br />Instructional Support Services
<br />2,413,155
<br />2,583,078
<br />2,623,285
<br />2,377,873
<br />2,652,721
<br />2,652,721
<br />2,869,505
<br />Administrative Leadership
<br />2,671,205
<br />2,895,306
<br />3,031,294
<br />3,134,680
<br />3,441,377
<br />3,492,377
<br />3,469,677
<br />Technology Support Services
<br />1,825,930
<br />2,111,846
<br />1,904,231
<br />1,978,751
<br />2,092,940
<br />2,018,940
<br />2,120,097
<br />Operational Support Services
<br />11,007,056
<br />11,802,174
<br />11,652,182
<br />12,489,974
<br />13,605,636
<br />10,245,259
<br />10,930,337
<br />Financial and Human Services
<br />2,084,191
<br />1,909,057
<br />1,935,032
<br />1,957,882
<br />1,829,242
<br />1,709,242
<br />2,031,088
<br />TOTAL SUPPORT SERVICES
<br />20,001,537
<br />21,301,461
<br />21,146,024
<br />21,939,160
<br />23,621,916
<br />20,118,539
<br />21,420,704
<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 />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPRV
<br />237,540
<br />189,927
<br />238,569
<br />2117,721
<br />242,462
<br />242,462
<br />254,922
<br />Charter School Funds
<br />554,680
<br />539,245
<br />554,680
<br />527,076
<br />554,680
<br />554,680
<br />554,680
<br />Child Nutrition Supp./Transfers
<br />272,268
<br />265,017
<br />269,461
<br />269,461
<br />270,000
<br />270,000
<br />270,000
<br />Community Schools Transfers
<br />11,761
<br />11,761
<br />11,761
<br />-
<br />11,761
<br />11,761
<br />-
<br />State Textbooks
<br />Other
<br />1,040,112
<br />689,393
<br />464,461
<br />652,239
<br />655,850
<br />TOTAL OTHER SERVICES
<br />2,116,361
<br />1,695,343
<br />1,538,932
<br />1,666,497
<br />1,078,903
<br />1,078,903
<br />1,735,452
<br />TOTAL OPERATING EXPENSES 1 $ 129,137,623 1 $ 126,514,901 1 $ 135,650,712 1 $ 133,880,928 $ 137,172,159 1 $ 132,946,234 $ 134,039,911
<br />Per Pupil Expenditures I $ 10,662 1 10,445 1 $ 11,0811 $ 10,936 1 $ 11,086 1 $ 10,774 1 $ 10,863
<br />Orange County Budget Office form
<br />2 -1
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