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Agenda - 04-28-2015 - 1 and 2
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Agenda - 04-28-2015 - 1 and 2
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Last modified
5/29/2015 11:02:48 AM
Creation date
4/24/2015 11:04:55 AM
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BOCC
Date
4/28/2015
Meeting Type
Public Hearing
Document Type
Agenda
Agenda Item
1 and 2
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Minutes 04-28-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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Orange County Schools Local Current Expense Budget <br />i <br />Table of Contents <br />Board of Education Members and Chief Officers ............. ..............................3 <br />Message from the Superintendent ................................ ..............................4 <br />OrganizationalChart ................................................. ..............................6 <br />OCS Supporting Documents <br />2014 -15 OCS Budget ........................................... .............................'7 <br />OCS Per-Pupil Appropriation .............................. ..............................8 <br />Enrollment....................................................... ..............................8 <br />LocalFunding ................................................... ..............................9 <br />OCS Historical Profile ........................................ ..............................9 <br />2015-16 Budget Supporting Documents <br />County Appropriation Request .............................. .............................10 <br />Budget Assumptions ............................................ .............................11 <br />Business Cases ................................................... .............................13 <br />2015-16 Budget <br />Local Current Expense Budget ............................ .............................28 <br />BudgetCalendar ......................................................... .............................33 <br />2016-26 Capital Investment Plan <br />Appendix 1 <br />This budget is available at www.orange.kl2.13c.us <br />2 <br />
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