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page 11 <br />2016-20172016-20172017-20182017-20182018-20192018-2019 <br />Budget Actual Budget Estimate Supt Recom Board Appvd. <br />Federal Revenue 3,777,661$ 3,596,661$ 3,597,132$ 3,297,258$ 3,837,258$ 3,837,258$ <br />* No Federal Planning Allotments have been received to date. The amounts indicated are only estimates <br /> <br />2017-18 Carryover Projected <br />Projected 2018-2019 Federal Grant Allotments Allotment Amount Total <br />PRC 017 CTE-Program Improvement 75,380$ -$ 75,380 <br />PRC 049 IDEA-VI-B - Preschool Handicapped 50,605 - 50,605 <br />PRC 050 Title I - LEA Basic Program 1,430,549 100,000 1,530,549 <br />PRC 053 Child Nutrition Equipment Grant 14,051 - 14,051 <br />PRC 060 IDEA VI-B Handicapped 1,680,633 150,000 1,830,633 <br />PRC 103 Title II - Improving Teacher Quality 176,141 - 176,141 <br />PRC 104 Title III - Language Acquisition - State Grant 94,984 20,000 114,984 <br />PRC 111 Title III - Language Acquisition - Significant Increase 2,144 2,144 <br />PRC 114 Children W/Disabilities - Risk Pool 37,336 - 37,336 <br />PRC 118 IDEA VI-B Targeted Assistance for Special Needs 3,895 3,895 <br />PRC 119 IDEA - Targeted Assistance for Preschool 1,540 1,540 <br />Total 3,567,258$ 270,000$ 3,837,258$ <br />ORANGE COUNTY SCHOOLS <br />2018-2019 Federal Fund Revenue Projection <br />2018 - 2019 Federal Revenue Projection <br />AGENDA ITEM # 1 <br />ATTACHMENT A