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Combined Operating Budget
<br />Revenues and Expenditures
<br />REVENUE
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />Total Local Revenue
<br />67,205,662
<br />65,568,894
<br />69,350,886
<br />69,376,817
<br />73,257,425
<br />Total State Revenue
<br />63,388,137
<br />58,450,091
<br />59,064,223
<br />63,674,000
<br />66,857,700
<br />Total Federal Revenue
<br />5,056,913
<br />3,956,840
<br />5,624,802
<br />4,400,000
<br />4,749,000
<br />TOTAL REVENUE
<br />$ 135,650,712
<br />1 $ 127,975,825
<br />$ 134,039,911
<br />1 $ 137,450,817
<br />1 $ 144,864,125
<br />ALLOCATIONS
<br />INSTRUCTIONAL PROGRAMS
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />Regular Instructional Programs
<br />$ 69,625,268
<br />$ 60,546,421
<br />$ 68,002,153
<br />$ 69,406,610
<br />$ 71,735,685
<br />Special Programs
<br />18,654,475
<br />19,576,112
<br />18,698,124
<br />18,821,668
<br />20,064,130
<br />Alternative Prog. and Services
<br />5,684,895
<br />5,233,828
<br />5,519,988
<br />6,021,732
<br />6,444,951
<br />Co- Curricular Activities
<br />1,903,408
<br />2,074,750
<br />2,086,729
<br />2,086,729
<br />2,183,237
<br />School Leadership
<br />4,337,752
<br />4,296,738
<br />3,809,085
<br />4,577,085
<br />4,743,871
<br />School Based Support Services
<br />11,987,126
<br />11,948,362
<br />12,091,156
<br />11,035,354
<br />11,561,853
<br />Other
<br />772,832
<br />638,689
<br />676,520
<br />692,511
<br />640,096
<br />TOTAL INSTRUCTIONAL PROG.
<br />112,965,756
<br />104,314,900
<br />110,883,755
<br />112,641,689
<br />117,573,823
<br />SUPPORT SERVICES
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />Instructional Supporf Services
<br />2,623,285
<br />2,579,948
<br />2,869,505
<br />2,832,374
<br />3,076,452
<br />Administrative Leadership
<br />3,031,294
<br />3,163,979
<br />3,469,677
<br />3,781,699
<br />3,906,281
<br />Technology Support Services
<br />1,904,231
<br />2,054,085
<br />2,120,097
<br />2,114,097
<br />2,332,254
<br />Operational Support Services
<br />11,652,182
<br />12,904,330
<br />10,930,337
<br />12,533,337
<br />13,788,420
<br />Financial and Human Services
<br />1,935,032
<br />1,848,904
<br />2,031,088
<br />2,031,088
<br />2,483,091
<br />TOTAL SUPPORT SERVICES
<br />21,146,024
<br />22,551,246
<br />21,420,704
<br />23,292,595
<br />25,586,498
<br />OTHER SERVICES
<br />Community Relations
<br />2013 -2014 1
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTI�M €
<br />SUPT RECOM
<br />238,569
<br />218,024
<br />254,922
<br />254,922
<br />258,784
<br />Charter School Funds
<br />554,680
<br />686,779
<br />554,680
<br />554,680
<br />911,780
<br />Child Nutrition Supp./Transfers
<br />269,461
<br />249,793
<br />270,000
<br />270,000
<br />270,000
<br />Community Schools Transfers
<br />11,761
<br />-
<br />-
<br />-
<br />-
<br />State Textbooks
<br />102,121
<br />175,000
<br />Other
<br />464,461
<br />96,335
<br />655,850
<br />411,000
<br />88,239
<br />TOTAL OTHER SERVICES
<br />1,538,932
<br />1,353,052
<br />11735,452
<br />1,490,602
<br />1,703,803
<br />TOTAL OPERATING EXPENSES $ 135,650,712 $ 128,219,198 $ 134,039,911 $ 137,424,886 $ 144,864,125
<br />Per Pupil Expenditures $ 11,081 10,5511 $ 10,863 1 $ 11,364 1 $ 11,788
<br />Orange County Budget Office form
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