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19 <br /> 1 Slide #11 <br /> Budgeted versus Actual Student Enrollment <br /> Ebb" � D�Ironaca eIldgm".Au" <br /> Um flIRarrer <br /> er�l•Are Aurrur.ar.r�as.l 77• 17aiY n S # <br /> TS <br /> 02,,22 12a" 1142P ,029 L,a892 <br /> G20.21 12312 11 EIi E67 52912?EE <br /> G79.1G 12356 122M d5. 53599 <br /> 01&19 12474 12296 119 53413 <br /> DMIE, 12231 12233 d <br /> DMIY 17017 12113 J. R371399 <br /> r <br /> L41sbM dcwd OlRelexa 1fudaI n.J*" <br /> CaM QlRe <br /> iM JAB JAM 9i 1I-An Mkrrdrd� M 226 9J30iJA7f 3J1 $1.DIM 7,3B3 7AM 1d 5010-19 7,345 7,276 W L7-19 1S4A 7315 2M 3M17 JA61 7.413 IN <br /> NL ,'Ao,m Ild a i-w"3ior911h,hCN6i1e•h�'wf�Y.i+LH��CY.18JfM�ladliCiiil�Ihi124L4.1udh11.3[iWfrlfN <br /> ORANGE COUNTY• _ <br /> d31a0awr Tna.4aF�.mamharcNa.arl4.marhawha.L,ic.d.1}L.Jaa.rdm...�l11 <br /> 11 \[,R-1-1 L CA R01-1 NA <br /> 2 <br /> 3 Travis Myren said the budgeted amount has almost always been higher than the actual <br /> 4 enrollment. <br /> 5 <br /> 6 Slide #12 <br /> Per Pupil Allocation <br /> - <br /> Total current Expanse Budget $102,942,576 <br /> Total countywide Budgeted Students 19,256 <br /> Per Pupil Amount $5.346 <br /> Orarlglr C&Unty funds each bUdgetlyd student in the County by <br /> the sane amount per pupil <br /> StudentsDistrfct Budgeted Countywide District <br /> Per Pupil � Allocation <br /> CHCCS 11,253 $5,346 $80,158,53B <br /> OCS 8,003 $5,W 542,7U,032 <br /> ORANGE CCMJ 1TY <br /> 12 Nf3WF1 L CAROI-1 NA <br /> 7 <br /> 8 <br />