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Attachment A. Orange County Schools Board of Education FY2018-19 Budget Request and CIP
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Attachment A. Orange County Schools Board of Education FY2018-19 Budget Request and CIP
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4/20/2018 8:44:16 AM
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4/20/2018 8:23:44 AM
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BOCC
Date
4/24/2018
Meeting Type
Schools
Document Type
Advisory Bd. Minutes
Agenda Item
1
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Agenda - 04-24-2018 Joint Meeting with School Boards
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page 13 <br />Per Pupil $ Increase <br />FY 1991 $1,175 $118 <br />FY 1992 $1,310 $135 <br />FY 1993 $1,310 $0 <br />FY 1994 *$1,363 $53 <br />FY 1995 $1,451 $88 <br />FY 1996 $1,571 $120 <br />FY 1997 $1,782 $211 <br />FY 1998 *$1,889 $107 <br />FY 1999 $2,040 $151 <br />FY 2000 $2,256 $216 <br />FY 2001 $2,395 $139 <br />FY 2002 *$2,437 $42 <br />FY 2003 $2,516 $79 <br />FY 2004 $2,566 $50 <br />FY 2005 $2,623 $57 <br />FY 2006 *$2,796 $173 <br />FY 2007 $2,957 $161 <br />FY 2008 $3,069 $112 <br />FY 2009 $3,200 $131 <br />FY 2010 *$3,096 -$104 <br />FY 2011 $3,096 $0 <br />FY 2012 $3,102 $6 <br />FY 2013 $3,167 $65 <br />FY 2014 $3,269 $102 <br />FY 2015 $3,571 $302 <br />FY 2016 $3,697.50 $126.50 <br />FY 2017 $3,868 $170.50 <br />FY 2018 (a)$3,991 $123.00 <br />(a) One time discretionary funding of $2.1 million by ADM was allocated <br />to the school systems: CHCCS = $1.3 million; OCS = $838 thousand <br />*Re-evaluation year of property tax values <br />County AppropriationYear <br />Local Fund Revenue HistoryLocal Fund Revenue History <br />AGENDA ITEM # 1 <br />ATTACHMENT A
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