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<br />
<br />Revenue at FY 2018 per pupil ($3,991) $ 48,530,521 $ 48,961,588 $ 431,067
<br />
<br />
<br />County Appropriation $ 48,530,521 $ 48,961,588 $ 431,067
<br />Special District Tax 23,092,849 23,439,242 346,393
<br />Prior Year District Tax 125,000 125,000 ‐
<br />Tuition 670,000 670,000 ‐
<br />Fines & Forfeitures 330,000 330,000 ‐
<br />Interest Earnings on Investments 25,000 50,000 25,000
<br />Other Local Revenues 2,600,000 2,750,000 150,000
<br />Total Local Revenue $ 75,373,370 $ 76,325,830 952,460
<br />
<br />
<br />Fund Balance Appropriation 1,000,000 1,000,000
<br />Local Operating Expenses 75,373,370 76,023,568
<br />Total Local Budget $ 76,373,370 $ 77,023,568
<br />
<br />
<br />State Mandated Increases (estimate) $ 3,057,231
<br />Estimated Funding Gap $ (2,104,771)
<br />
<br />
<br />*Projected student enrollment based on DPI estimate from 16‐17 to 17‐18.
<br />
<br />Chair Dorosin referred to the 162 students attending charter schools, and asked if they
<br />are counted in the per pupil number, and if the money goes to the charter school with the
<br />student.
<br />Todd LoFrese said the charter schools provide documentation that they have CHCCS
<br />students enrolled in their schools, and on a monthly basis the budget and finance office writes
<br />a check to those charter schools for the per pupil equivalent. He said CHCCS is just a pass
<br />through for the charter school funding.
<br />Chair Dorosin asked if Orange County is also giving this money back to CHCCS.
<br />Todd LoFrese said it is included in the total student billing base number. He said
<br />CHCCS started with the projected enrollment of 12,239, and added the 162 charter students to
<br />that number. He said the out-of-district students are backed out of that number, which leaves
<br />a total student-billing base of 12,160 students.
<br />Chair Dorosin said these 162 students are budgeted as part of the total student
<br />enrollment; their per pupil is sent to the charter schools, and then Orange County gives
<br />CHCCS this money again to replace this. He said Orange County holds CHCCS harmless
<br />under the current model, and Orange County is paying CHCCS as if the charter students are
<br />there. He said this is a fairly extraordinary thing for a County to do.
<br />Commissioner Price asked if the charter school students are only those who live in
<br />Orange County.
<br />Todd LoFrese said only the ones that live in the CHCCS district.
<br />Chair Dorosin said it does not matter where the students attend a charter school, as the
<br />money follows the students.
<br />Commissioner Price asked if the process would be the same if the charter school were
<br />within the CHCCS district
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