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Orange County Schools 09/20/04
<br /> Orange County Schools /`- r� I, .. .1 ', c?
<br /> Current Expense Appropriation
<br /> FY 2004-05
<br /> General Fund
<br /> Current
<br /> Average Daily Expense
<br /> Per Pupil Allocation Membership* Appropriation
<br /> 03-04 BOCC Approved Appropriation $2,566 6,705 $17,205,030
<br /> 04-05 District Requested Appropriation $2,852 6,832 $19,485,879
<br /> 04-05 BOCC Approved Appropriation $2,623 6,832 $17,920,336
<br /> Total Approved Increase Current
<br /> Expense(General Fund Only) $57 127
<br /> As projected by state DPI
<br /> Local Revenue
<br /> 2004-05
<br /> 2003-04 BOE Approved BOE
<br /> Budget Requested BOE Approved
<br /> Property Tax
<br /> General Fund Budget(Supported by Ad Valorem Tax
<br /> A Revenue) 17,205,030 19,485,879 17,920,336
<br /> a District Tax Revenue 0 0 0
<br /> c Total Property Tax $ 17,205,030 $ 19,485,879 $ 17,920,336
<br /> Other Local Revenue
<br /> o Additional Prior Year Revenue from Special District Ta 0 0 0
<br /> if Fines&Forfeitures 183,150 182,000 182,000
<br /> F Miscellaneous Revenue 27,100 35,000 45,100
<br /> G Indirect Costs 135,000 125,000 125,000
<br /> H Investment Income 100,000 100,000 100,000
<br /> / Tuition 6,500 16,500 16,500
<br /> .1 More At Four Grant 130,000 130,000 130,000
<br /> K Smart Start 17,500 22,543 22,543
<br /> f Head Start 120,000 120,000 120,000
<br /> M ABC Revenue 27,292 27,292 31,568
<br /> N Contributions and Donations 65,000 65,000 65,000
<br /> o Medicaid Reimbursements 110,000 110,000 110,000
<br /> P Textbooks 386,176 374,708 386,646
<br /> O County Reimbursement for School Nurses 94,076 94,076 94,076
<br /> R County Reimbursement for Social Worker 39,861 39,861 39,861
<br /> Transfer from Community Schools 0 340,125 400,000
<br /> s Sales Tax Refunds 270,000 270,000 270,000
<br /> T Total Local Revenue Adjustments $ 1,711,655 $ 2,052,105 $ 2,138,294
<br /> it Total Local Revenues $ 18,916,685- $ 21,537,984 $ 20,058,630
<br /> ✓ Appropriated Fund Balance 751,066 410,616 1,724,609
<br /> Total Local Revenues(including
<br /> U Appropriated Fund Balance) $ 19,667,751 $ 21,948,600 $ 21,783,239
<br /> Increase from 2003-041$ 2,280,849I$ 2,115,488
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