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<br />2016-20172016-20172017-20182017-20182018-20192018-2019
<br />Projected Student Enrollment Budget Actual Budget Estimate Supt. Recom Board Appvd.
<br /> State Projection of Students 7,551 7,551 7,544 7,544 7,345 7,345
<br /> Less: Out-of-County Tuition Paid 89 89 89 89 89 89
<br /> Existing Charter School Students 519 619 617 617 769 769
<br />Total County Resident Students 7,981 8,081 8,072 8,072 8,025 8,025
<br />County Appropriation 3,868 3,868 3,991 3,991 4,387 4,387
<br />2016-20172016-20172017-20182017-20182018-20192018-2019
<br />Local Revenues Budget Actual Budget Estimate Supt. Recom Board Appvd.
<br />County Appropriation 30,812,435 30,812,435 32,215,326 32,215,326 35,396,291 35,396,291
<br />County Appropriation Health & Safety - - - - - -
<br />Special District Tax (CHCCS only)N/A N/A N/A N/A N/A N/A
<br />Prior Year Special District Tax N/A N/A N/A N/A N/A N/A
<br />One Time Discretionary Funding N/A N/A 837,900 837,900 - -
<br />ABC Revenue 32,000 30,000 30,000 30,000 30,000 30,000
<br />Appropriated Fund Balance 1,657,115 811,469 1,763,791 1,763,791 275,000 275,000
<br />Appropriated Fund Balance-Carryover 849,157 - 926,460 926,460 1,138,000 1,138,000
<br />Burroughs Wellcome STEM Grant - 58,500 - - - -
<br />Fines and Forfeitures 220,000 265,052 220,000 220,000 220,000 220,000
<br />Indirect Cost 128,000 142,783 128,000 128,000 128,000 128,000
<br />Interest Income on Investments 10,000 24,597 7,000 7,000 7,000 7,000
<br />Math/Science Partnership Grant 478 - - - - -
<br />Medicaid Reimbursement 783,274 340,730 591,237 591,237 200,000 200,000
<br />Miscellaneous Revenue 251,754 352,337 427,632 427,632 216,000 216,000
<br />National Pawn Band Grant 5,104 - 3,188 3,188 - -
<br />N.C. PreK 575,107 221,628 220,000 220,000 220,000 220,000
<br />Nurses - County 972,000 935,715 972,000 972,000 972,000 972,000
<br />Sales Tax Revenue 60,000 106,728 60,000 60,000 95,000 95,000
<br />Tuition - PreK 28,666 15,320 51,986 51,986 42,000 42,000
<br />Tuition - Regular School 192,413 198,158 87,571 87,571 80,000 80,000
<br />Total Local Revenues 36,581,412 34,315,452 38,542,091 38,542,091 39,019,291 39,019,291
<br />ORANGE COUNTY SCHOOLS
<br />2018-2019 Local Current Expense Fund Revenue Projections
<br />$ 396 per pupil increase
<br />2018 - 2019 Local Current Expense Fund Revenue Projections
<br />$396 per pupuil increase
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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