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<br /> ',i'i, (1(11/il 11#11/( ? / )/1/114 aill`J 111)110'7,41110 Itti frilipill f ' if )) 'IV 1
<br /> 2015-16 201546 2016-17 2016-17 2017-18 2017-18
<br /> .
<br /> REVENUE BUDGET , ACTUAL BUDGET ESTIMATE SUPT REC0M BOARDREQ
<br /> Total Local Revenue 71,774,772,735 783.5G* 71.205.226 74,772,735 74,682,735 7D.394.827_ 79.365,402.
<br /> Total State Revenue 60.876.056 61.802,687. 62.781.623 66.185,664 65,788,614 65.788.614
<br /> Total Federal Revenue 4.749,000 4,426.844 4.584.314 4.584'31* 4,695,000 4,695,000'
<br /> TOTAL REVENUE $ 137,408,620 $ 137,434,757 $ 142,138,672 $ 145402.713 $ 148.878'441 $ 149.848.016
<br /> —
<br /> ALLOCATIONS 2015-16 2015-16 2018-17 2018-17 2017-18 2017-18
<br /> _
<br /> INSTRUCTIONAL PROGRAMS BUDGET ACTUAL BUDGET ESTIMATE SUPT RECO -- BOARD REQ
<br /> Regular Instructional Programs $ 64.881.925 $ 61,278,323 $ 66,976,283 $ 68,025,244 $ 70,132,088 $ 70.891.429
<br /> –
<br /> Special Programs 3V.824.D44 �1.7O8.U74 22,290,542 22,573,253 23.060.244 23.060.344
<br /> ��hem��oPmg�ond8emime 5,501,485 G.327.S45 5.816.433 6,216,406 6.066.095 6.066.095
<br /> Co��unicu|mrAm�ithm 2.093.873 2,224,871 1,752,313 1.752.313 1.752.313' 2.030.919 2.030.919
<br /> School Leadership 4,411.399 7.201.204 4.785.238 7.00g.783 7.021.780 7.021.780
<br /> -
<br /> School Base Support d8uppoSawioeo 11.673.191 11,465,978 12.960.817 11,571,468 11,692.141 12.102J16
<br /> Other , 939.787 781.770 950,408 950,408 969.585 869585
<br /> TOTAL INSTRUCTIONAL PROG. 110.535.704 110,888.165 115,532,094 118,098,875 120,972,852 122.142,768 .
<br /> 2015-16 2015-16 20647 2010-17 _ 2017-18 2017-18
<br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD
<br /> |n�m�ona|Suppo�Geminen 3,210,219 3,427,615 3.217.304 3.320.987 3,512,458 3,512,458
<br /> 3.512.458
<br /> � �
<br /> Administrative Leadership 3.668.762 2.730.743 3,542,244 3,655,181 4,443,947 4,244,606
<br /> Technology Support Services 2.110,659. 2,193,927 2.187,086 2.372,939, 2,249p52 2.249,052
<br /> Operational Support Services 13.71$.771 12.843.816 13,219,363 13.55U.01U 13.692.752 13.692.751
<br /> - '
<br /> Financial and Human Services 2,142,614 2.087,877 2.217.730 2,217,730 2,275,030 2,275,030
<br /> __ 24.852'025 23.280.978 24.333.727_ 25,117,447 �V.17J.24O 25.873.8SO.
<br /> 2015'16 2015'16 2016-17 2016-17 2017'18 2017-18
<br /> OTHER SERVICES BUDGET ACTUAL , BUDGET gGTMATE SUPT RECOM BOARD REQ
<br /> Community Relations 257.025 1SS.341 2V�.��V �88.�2V 274,120 274.120
<br /> .
<br /> Charter School Funds 733.33U 0S1.22S 733,230 733,230 733,230 733.230
<br /> � � �
<br /> Child Nutrition SuppjTransfers 271,533 275.061 270.000 270.159 270.000 270.000
<br /> State Textbooks 459.105 308.691 355,000 355,000
<br /> 35S.On0
<br /> Other 300.000 884.692 843.000 1.045.000 100.000 100.800
<br /> TOTAL OTHER SERVICES 2'020.891 2.100.323 2.212.850 2.O19.r0U' 1.732.350 1.732.350
<br /> TOTAL OPERATING EXPENSES | $ 137,408 6201 $_136�32,4661 $ 142.138.072 | .878.441 | $ 149,849/016
<br /> Per Pupil Expenditures [$ 11.2271 11.2841 $ 11,852 | % 12.O47 | $ 12.170 1 $ 12.268 |
<br /> Orange County Budget Office form
<br /> 2-1
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