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ORANGE COUNTYSCHOOLS
<br /> FY19 FY20 DIFF
<br /> PROJECTED ENROLLMENT 7,345 7,299 (*) (46)
<br /> CHARTER SCHOOL Funded 769 846 (**) 77
<br /> less out of district county estimate 103 103 -
<br /> TOTAL STUDENT BILLING BASE 8,011 8,042 31
<br /> Revenue at FY 2019 per pupil(4,165) $33,365,815 $ 33,494,930 129,115
<br /> County Appropriation 33,365,815 33,494,930 129,115
<br /> Fund Balance 1,793,883 - (1,793,883)
<br /> Fines&Forfeitures 169,617 169,617 Interest 7,000 7,000 -
<br /> Total Local Revenue $35,336,315 $ 33,671,547 (1,664,768)
<br /> Fund Balance Appropriations 1,793,883 -
<br /> Local Budget 33,542,432 33,542,432
<br /> Continuation
<br /> Universal Breakfast 100,000 (1)
<br /> Technology Operating Budget 100,000 (2)
<br /> FB Appropriated to Balance Budget 362,500 (3)
<br /> State Mandated Increases 870,000 (4)
<br /> HB 90 Class Size Mandate 217,500 (5)
<br /> Total Continuation Budget $35,336,315 35,192,432 4,376 Per Pupil Required
<br /> Estimated Continuation Shortfall - $ (1,520,885) 211 Per Pupil Increase
<br /> Notes
<br /> (*)Current best of Mo 1 and Mo 2 ADM
<br /> (**)Nov 2018 Actual
<br /> (1)Previous Fund Balance Appropriation
<br /> (2)Previous Fund Balance Appropriation
<br /> (3)Appropriated Fund Balance to Balance the FY2019 Budget
<br /> (4)Represents a 6.5%increase in Certified Salaries;2.00%increase in classified salaries;2.00%increase in Retirement;4%increase in hospitalization
<br /> (5)3 additional teachers needed to comply with class size mandate legislation
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