ORANGE COUNTY SCHOOLS PAY-AS-YOU-GO FUNDING PLAN
<br /> FY 2018--FY2028
<br /> Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10 YEAR 6-10 Ten Year
<br /> Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 SUMMARY Total
<br /> (FY 23) (FY 24) (FY25) (FY26) (FY27)
<br /> PAY AS YOU GO ALLOCATIONS 2022-23 2023-24 2024-25 2025-26 2026-27
<br /> AVAILABLE FUNDING $1,658,009 $1,682,879 $1,708,122 $1,733,744 $1,759,750
<br /> AMOUNTALLOCATED $1,658,009 $1,682,879 $1,708,122 $1,733,744 $1,759,750
<br /> AVAILABLE FOR ALLOCATION $0 $0 $0 $0 $0
<br /> TOTAL AVAILABLE FUNDING FROM COUNTY:
<br /> PAY-AS-YOU-GO $1,658,009 $1,682,879 $1,708,122 $1,733,744 $1,759,750 $8,542,505 $16,472,174
<br /> ADDITIONAL PAY AS YOU GO(SEPARATE PROJECT SCHEDULE
<br /> ATTACHED) $528,032 $528,032 $528,032 $528,032 $528,032 $2,640,160 $5,280,320
<br /> ARTICLE 46 SALES TAX(SEPARATE PROJECT SCHEDULE
<br /> ATTACHED) $716,662 $738,162 $760,3071 $783,116 $806,609 $3,804,856 $7,086,959
<br /> FACILITY IMPROVEMENTS TO OLDER SCHOOLS (5-YEAR
<br /> ALLOCATION) $0 $0 $0 $0 $0 $0 $1,567,000
<br /> SCHOOL CONSTRUCTION IMPACT FEES CRHS
<br /> GRAND TOTAL ANNUAL ALLOCATION $2,902,703 $2,949,073 $2,996,461 $3,044,8921 $3,094,392
<br /> LOCATION LEGEND:
<br /> AL STANBACK MIDDLE SCHOOL
<br /> BOARD OF EDUCATION BUILDING
<br /> CENTRAL ELEMENTARY
<br /> CAMERON PARK ELEMENTARY SCHOOL
<br /> CEDAR RIDGE HIGH SCHOOL
<br /> C W STANFORD MIDDLE SCHOOL
<br /> EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL
<br /> GRADY A BROWN ELEMENTARY SCHOOL
<br /> GRAVELLY HILL MIDDLE SCHOOL
<br /> HILLSBOROUGH ELEMENTARY SCHOOL
<br /> MAINTENANCE OFFICES
<br /> NEW HOPE ELEMENTARY SCHOOL
<br /> ORANGE HIGH SCHOOL
<br /> PATHWAYS ELEMENTARY SCHOOL
<br /> TRANSPORTATION OFFICES
<br /> Cn
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