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AGENDA ITEM # 2
<br />ATTACHMENT B
<br />Combined Operating Budget
<br />Revenues and Expenditures
<br />REVENUE
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Total Local Revenue
<br />74,772,735
<br />76,217,743
<br />76,373,370
<br />76,373,370
<br />80,965,506
<br />80,965,506
<br />Total State Revenue
<br />62,781,623
<br />63,809,549
<br />65,592,230
<br />65,592,230
<br />68,734,536
<br />68,734,536
<br />Total Federal Revenue
<br />4,584,314
<br />4,219,124
<br />4,213,178
<br />4,213,178
<br />4,109,000
<br />4,109,000
<br />TOTAL REVENUE
<br />$ 142,138,672
<br />$ 144,246,416
<br />$ 146,178,778
<br />$ 146,178,778
<br />$ 153,809,042
<br />$ 153,809,042
<br />ALLOCATIONS
<br />INSTRUCTIONAL PROGRAMS
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Regular Instructional Programs
<br />$ 66,976,283
<br />$ 64,747,507
<br />$ 67,894,633
<br />$ 67,894,633
<br />$ 71,589,310
<br />$ 71,589,310
<br />Special Programs
<br />22,290,542
<br />23,056,460
<br />23,126,554
<br />23,126,554
<br />24,292,976
<br />24,292,976
<br />Alternative Prog. and Services
<br />5,816,493
<br />5,936,127
<br />6,268,408
<br />6,268,408
<br />6,595,143
<br />6,595,143
<br />Co- Curricular Activities
<br />1,752,313
<br />2,310,090
<br />2,087,832
<br />2,087,832
<br />2,129,239
<br />2,129,239
<br />School Leadership
<br />4,785,239
<br />5,157,182
<br />7,131,073
<br />7,131,073
<br />7,431,109
<br />7,431,109
<br />School Based Support Services
<br />12,960,817
<br />14,403,656
<br />12,161,253
<br />12,161,253
<br />12,722,363
<br />12,722,363
<br />Other
<br />950,408
<br />1,227,669
<br />956,003
<br />956,003
<br />965,053
<br />965,053
<br />TOTAL INSTRUCTIONAL FROG.
<br />115,532,094
<br />116,838,691
<br />119,625,755
<br />119,625,756
<br />125,725,192
<br />125,725,192
<br />SUPPORT SERVICES
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />Instructional Support Services
<br />3,217,304
<br />3,405,333
<br />3,242,929
<br />3,242,929
<br />3,599,024
<br />3,599,024
<br />Administrative Leadership
<br />3,542,244
<br />2,604,345
<br />3,401,222
<br />3,401,222
<br />3,801,210
<br />3,801,210
<br />Technology Support Services
<br />2,197,086
<br />2,368,435
<br />2,258,718
<br />2,258,718
<br />2,309,561
<br />2,309,561
<br />Operational Support Services
<br />13,219,363
<br />12,940,473
<br />13,721,289
<br />13,721,289
<br />14,276,712
<br />14,276,712
<br />Financial and Human Services
<br />21217,730
<br />2,142,846
<br />2,283,925
<br />2,283,925
<br />2,304,576
<br />2,304,576
<br />TOTAL SUPPORT SERVICES
<br />24,393,727
<br />23,461,432
<br />24,908,083
<br />24,908,083
<br />26,291,083
<br />26,291,083
<br />OTHER SERVICES
<br />Community Relations
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />266,620
<br />229,347
<br />273,035
<br />273,035
<br />276,224
<br />276,224
<br />Charter School Funds
<br />733,230
<br />682,573
<br />646,542
<br />646,542
<br />646,542
<br />646,542
<br />Child Nutrition Supp./Transfers
<br />270,000
<br />271,106
<br />270,362
<br />270,362
<br />270,000
<br />270,000
<br />State Textbooks
<br />355,000
<br />355,000
<br />400,000
<br />400,000
<br />Other
<br />943,000
<br />1,001,246
<br />100,000
<br />100,000
<br />200,000
<br />200,000
<br />TOTAL OTHER SERVICES
<br />2,212,850
<br />2,184,272
<br />1,644,939
<br />1,644,939
<br />1,792,766
<br />1,792,766
<br />ITOTAL OPERATING EXPENSES 1 $ 142,138,672 1 $ 142,484,395 1 $ 146,178,77$ 1 $ 146,178,77$ 1 $ 153,809,042 1 $ 153,809,042
<br />Per Pupil Expenditures 1 $ 11,614 1 11,784 1 $ 12,021 1 $ 12,021 1 $ 12,410 1 $ 12,410
<br />Orange County Budget Office form
<br />2 -1
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