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<br />Orange County Schools
<br />School Community Relations
<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />REVENUES Budget Actual Budget Estimate Budget
<br />TUITION AFTER SCHOOL CARE 836,414$ 657,375$ 917,729$ 917,729$ 972,782$
<br />SUMMER CAMP/INTERSESSIONS 197,011 113,742 305,330 305,330 387,078
<br />FUND EQUITY ACCOUNT 56,094 56,020 56,094 56,094 56,094
<br />TOTAL REVENUE 1,089,519$ 827,137$ 1,279,153$ 1,279,153$ 1,415,954$
<br />EXPENSES
<br />COMMUNITY SCHOOLS PROGRAM 284,357$ 233,914$ 294,240$ 294,240$ 391,493$
<br />AFTER SCHOOL PROGRAM 579,416 441,483 625,726 625,726 635,526
<br />SUMMER CAMP PROGRAM 216,326 148,511 349,765 349,765 379,513
<br />DEPRECIATION 9,422 3,230 9,422 9,422 9,422
<br />INDIRECT COST - - - - -
<br />TOTAL EXPENSES 1,089,519$ 827,137$ 1,279,153$ 1,279,153$ 1,415,954$
<br />School Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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