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Compiled by Orange County Budget Office <br />March 15, 2006 <br />2006 -07 Student Enrollment Projections <br />CHCCS <br />OCS <br />Total <br />1 <br />March 2006 Department of Public Instruction <br />ADM Planning #'s <br />11,162 <br />6,806 <br />17,968 <br />2 <br />Less: Out -of- District Students <br />78 <br />69 <br />147 <br />3 <br />11,084 <br />6,737 <br />17,821 <br />4 <br />Plus: Budgeted Charter Students <br />117 <br />254 <br />371 <br />5 <br />Total Students Projected for FY 2006 -07 <br />11,201 <br />6,991 <br />18,192 <br />6 <br />ADM % Allocation By District <br />61.6% <br />38.4% <br />7 <br />Total Students Budgeted for FY 2005 -06 <br />10,863 <br />7,013 <br />17,876 <br />8 <br />Total Projected Increase in Students for FY <br />2006 -07 <br />338 <br />(22) <br />316 <br />9 <br />% Increase in Students <br />3.1% <br />-0.3% <br />1.8% <br />10 <br />Amount to Fund New Students at Fiscal Year <br />2005 -06 Approved Per Pupil Amount of <br />$2,796 <br />945,048 <br />(61,512) <br />883,536 <br />