|
APPENDIX 2
<br /> ORANGE COUNTY SCHOOLS
<br /> 2019-2020 Local Current Expense • •
<br /> La. i 273 per pupil ' / '
<br /> 2017-2018 2017-2018 2018-2019 2018-2019 2019-2020 2019-2020
<br /> Projected Student Enrollment Budget Actual Budget Estimate Supt Recom Board Appvd
<br /> State Projection of Students 7,544 7,544 7,345 7,345 7,388 7,388
<br /> Less: Out-of-County Tuition Paid 89 89 89 89 97 97
<br /> Existing Charter School Students 617 617 769 769 843 843
<br /> Total County Resident Students 8,072 8,072 8,025 8,025 8,134 8,134
<br /> County Appropriation 3,991 3,991 4,165 4,165 4,438 4,438
<br /> 2017-2018 2017-2018 2018-2019 2018-2019 2019-2020 2019-2020
<br /> Local Revenues Budget Actual Budget Estimate Supt Recom Board Appvd
<br /> County Appropriation 32,215,326 32,215,326 33,365,815 33,365,815 36,094,932 36,094,932
<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 837,900 837,900 - - - -
<br /> ABC Revenue 30,000 30,000 32,000 32,000 32,000 32,000
<br /> Appropriated Fund Balance 1,763,791 2,110,195 2,110,195 - -
<br /> Appropriated Fund Balance-Carryover 1,300,769 464,815 464,815 302,311 302,311
<br /> Burroughs Wellcome STEM Grant 51,500 51,500 120,000 120,000 120,000 120,000
<br /> Fines and Forfeitures 220,000 232,921 169,617 169,617 169,617 169,617
<br /> Indirect Cost 128,000 180,129 128,000 128,000 128,000 128,000
<br /> Interest Income on Investments 7,000 33,731 7,000 7,000 7,000 7,000
<br /> Medicaid Reimbursement 341,000 347,046 362,828 362,828 365,000 365,000
<br /> Miscellaneous Revenue 363,182 427,328 310,517 310,517 300,000 300,000
<br /> National Pawn Band Grant 2,000 - - - - -
<br /> N.C.PreK 220,000 368,462 250,000 250,000 250,000 250,000
<br /> Health&Safety 972,000 1,426,947 972,000 972,000 972,000 972,000
<br /> Sales Tax Revenue 60,000 91,660 60,000 88,974 80,000 80,000
<br /> Tuition-PreK 15,320 9,125 36,075 36,075 36,000 36,000
<br /> Tuition-Regular School 87,423 73,497 55,874 55,874 30,000 30,000
<br /> Total Local Revenues 38,615,211 36,325,573 38,444,735 38,473,709 38,886,860 38,886,860
<br /> 13 ORANGE COUNTY SCHOOLS
<br /> FIRST CHOICE FOR FAMILIES
<br />
|