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<br />3] <br />(USING UNITS 91 ~ 81 <br />IPULATION 232 232 <br />H60L CHILDREN y~r. <br />Elementary 24 24 '. <br />Mlddle I1 1.~1,-"~i' 11 <br />High School ~ _ 12 12 - <br />iTAL 3: 4] 4] S~ ~ri <br /> ~ <br />IUNTY EMPLOYEES 1.3) -8r 13> ~ <br />NOOL EMPLOYEES 0.68 ~.:'ro- 0.68 - <br />% BASE ($1000) ~ 34424 353AJE 363)9 3)99 <br />NNTY BUDGET ($) k.M, i~~"' <br />Revenues 385563 40]45] 418866 <br />ExOentliNreS 323393 34V9 341326 <br />,LANCE 6 621)0 -_ 65>00 6)540 <br />HDOL DI3TRIGT BUDGET ($) <br />Revenues <br />13 <br />140]30 <br />148)22 <br />Ex Pend tares 1229)2 I 1229)2 ~ <br /> ,~, _ ~, <br />SECTION ] -SUMMARY Of PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS <br />SCHOOL DISTRICT OATH: <br />$[X001 Oisbin: ScM1aal AHendance: <br />orange eou4tY i`~b~~ 5(~` •~ _~4IX . .... <br />. <br /> .. > <br />. . <br /> Mitltlle School 24ry, <br />Ch <br />{Iblf CV <br />bbw L •: ;Y.:~ <br />' qY <br />:1 Hf' <br />' if: <br />° •. ,:•. `264 <br />- <br />aPe <br />i <br />P . , . . . <br /> <br />YEAR 2002 2603 2064 2605 26q <br />SCHOOL CHILDREN ''" 'T'• n y~ <br />ElemenrarY ~l~ 24 ~v ' 24 ~ <br />`,~. i. 2N <br />Mldtlle Y% ]1 ~'~ Il ~ Fy. ES <br />Hlgh 6chool .jj ]2 yx 12 $vy. ~ ~L <br />TOTAL 4) '^-E' 0) ~' <br />y3 :: 98 <br /> . c <br /> <br />YEAR 200) 2004 2009 2010 201: <br />SCHOOLCHILDREN ~ ~-:• <br /> <br />Elementary <br />~f <br />24 aR 24 ~ •T•2C <br />Mlddle ${ 11 'Y~ 11 1F <br />HIgM1 School ; 12 . .il 12 ye 12 <br />TOTAL Y. 4] - <br />T= !9~ 4) y <br />>"^e -~~~4$ <br /> <br />SCHOOL CAPACITIES- ALL SCHOOLS WRRENT ENROLLMENL ALL SCHOOLS <br />Elemegt~y . <br />A•rd 1 ~,.. s X14 <br /> .. <br />: f , u.. <br />Mitltlle 1569 Mitltlle 1649 <br />H gh'S`GhRdl°yi3 . .~-"k~ f :•. 'E ~"" 1540 <br />TOTAL ]1]4 TOTAL 614! <br />