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<br />FY18 FY19 DIFF
<br />PROJECTED ENROLLMENT 7,544 7,345 (199)
<br />CHARTER SCHOOL Funded 617 769 152
<br />less out of district county estimate 89 89 -
<br />TOTAL STUDENT BILLING BASE 8,072 8,025 (47)
<br />Revenue at FY 2018 per pupil (3,991)32,215,326$ 32,027,775$ (187,551)
<br />County Appropriation 32,215,326 32,027,775 (187,551)
<br />1x County Funding 837,900 - (837,900)
<br />Fines & Forfeitures 220,000 220,000 -
<br />Interest 7,000 7,000 -
<br />Total Local Revenue 33,280,226$ 32,254,775$ (1,025,451)
<br />Fund Balance Appropriations 2,555,042 -
<br />Local Budget 33,280,226 33,280,226 (1)
<br />Continuation
<br />Universal Breakfast 100,000 (2)
<br />Loss of State Teacher Funding - 362,500 (3)
<br />State Mandated Increases - 1,200,000 (4)
<br />Total Continuation Budget 35,835,268$ 34,942,726
<br />Estimated Continuation Shortfall - (2,687,951)$ $ 334 Per Pupil Increase
<br />Charter School Growth 215,514 (5)
<br />HB 90 Class Size Mandate - 217,500 (6)
<br />Living Wage 60,000
<br />Grand Total Shortfall - (3,180,965)$ $ 396 Per Pupil Increase
<br />FY2019 Fund Balance Appropriations
<br />Elementary Schools Environmental Enhancements 175,000
<br />Technology Operating Budget 100,000
<br />Corporate Drive Up Fit 500,000 (7)
<br />Student Assignment 41,000 (8)
<br />Safety/Security 240,000 (9)
<br />Total Fund Balance Apropriation 1,056,000
<br />Notes
<br />(1) Includes 10% reduction taken in FY2018
<br />(2) Previous Fund Balance Appropriation
<br />(3) ADM reduction constitutes loss of 5 state funded positions
<br />(4) Avg 6.9% certified increase; 1,000 classified increase; Retirement =18.44%; Hospitalization = 6,104
<br />(5) Projected growth 54 over March actual. (769 less 823)
<br />(6) 3 additional teachers
<br />(7) Reappropriation of FY2018 approved fund balance appropriation
<br />(8) Remaining Balance of FY2018 approved fund balance appropriation
<br />Additional Continuation budget to fund mandates and expectations
<br />2018 - 2019 CONTINUATION/EXPANSION BUDGET REQUEST
<br />ORANGE COUNTY SCHOOLS2018 - 2019 Continuation/Expansion Budget Request
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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