|
1989 -90
<br />REVENUE TYPE ACTUAL
<br />1990 -91 PROPOSED ORANGE COUNTY BUDGET
<br />REVENUE DETAIL
<br />SCHOOL SYSTEMS ORANGE COUNTY SCHOOLS
<br />FUND TYPE& LOCAL CURRENT EXPENSE
<br />1989 -90 PERCENT
<br />BUDGET/ 1990 -91 CHANGE
<br />PROJECTED PROPOSED VS 89 -90
<br />ACTUAL CONTINUE. BUDGET
<br />4
<br />90 -91 PROPOSED PERCENT
<br />CONTINUATION CHANGE
<br />ADD'L CONTINUE, VS 89 -90
<br />& EXPANSION BUDGET
<br />RESTRICTED STATE
<br />48,400
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />FEDERAL JTPA
<br />40,000
<br />55,000
<br />55,000
<br />0.00
<br />55,000
<br />0.00
<br />TUITION- REGULAR
<br />5,178
<br />5,000
<br />4,000
<br />420.00,3
<br />4,000
<br />c20.00>
<br />TUITION-ADULT
<br />13,200
<br />13,200
<br />12,000
<br />C 9.09,3
<br />12,000
<br />'c 9.09,3
<br />TUITION -SUM. SCH.
<br />17,422
<br />5,000
<br />3,000
<br />440.00?
<br />3,000
<br />c40.00>
<br />FINES &
<br />FORFEITURES
<br />137,524
<br />120,000
<br />133,000
<br />10.83
<br />133,000
<br />10.83
<br />PROPERTY RENTAL
<br />3,089
<br />2,000
<br />2,000
<br />0.00
<br />2,000
<br />0.00
<br />ABC REVENUES
<br />20,500
<br />27,000
<br />27,000
<br />0.00
<br />27,000
<br />0.00
<br />INTEREST EARNED
<br />111,683
<br />75,000
<br />80,000
<br />6.67
<br />80,000
<br />6.67
<br />CBA PROJ.ATTEND
<br />10,000
<br />7,000
<br />7,500
<br />7.14
<br />7,500
<br />7.14
<br />MISCELLANEOUS
<br />18,893
<br />5,000
<br />5,000
<br />0.00
<br />5,000
<br />0.00
<br />INDIRECT COST
<br />1,052
<br />1,000
<br />1,000
<br />0.00
<br />1,000
<br />0.00
<br />APPROP. FUND BAL.
<br />263,170
<br />596,421
<br />425,818
<br />-c28.60>
<br />425,818
<br />c28.60a
<br />NON -RECUR FUND DAL. N/A
<br />52,400
<br />-0-
<br />N/A
<br />.65,700
<br />125.38.,
<br />COUNTY APPROP. 4.942,_3,37_
<br />5.361.104
<br />5._9.113.15_
<br />10.26
<br />§.507.346
<br />21.38
<br />SUBTOTAL $5,632,448 $6,325,125 56,666,633 5.40 $7,328,364 15.86
<br />COMMUNITY SCH. 191,733 182.000 -_ 229,715 26.22 229,715 26.22
<br />TOTAL REVENUE $5,824,181 $6,507,125 56,896,348 6.00 $7,558,079 36.15
<br />AVERAGE DAILY MEMBERSHIP FOR 1990 -91 IS 5,103. OUR CONTINUATION BUDGET WOULD REQUIRE AN INCREASE
<br />IN THE PER PUPIL ALLOCATION FROM $1,057 TO $1,158.40 (t 9.50%). FUNDING ADDITIONAL CONTINUATION
<br />AND EXPANSION WOULD INCREASE OUR PER PUPIL ALLOTMENT TO $1,275.20 (+20.65 %).
<br />
|