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19 <br /> Slide #11 <br /> Budgeted versus Actual Student Enrollment <br /> am"M Amal 10ammi Budgal wr.Am.Y <br /> [.oa olrrg w g <br /> 3 I 11.166 11-371 95 S OUR <br /> oral•FhW Aram*--� <br /> 021-22 i2a2 <br /> 3 11120 1028 Sj492'' <br /> G20.21 12 312 11 64S 66T �,913 T <br /> d19,2d 123M 1227fl 85 53591 <br /> p1&79 12474 122% 173 57413 <br /> p17-16 12231 1;.1A D <br /> G 17 12 a17 12 113 -16 133?1 3� <br /> BE1yd amuel OlRerexe Buduetl kwa <br /> Carl Blffa e e <br /> 7.112 7AW 9i 1 W <br /> 021-22 72B9 70T3 226 59h9 <br /> W"i IAB1 7-W 37a 51.6932 <br /> 01B,2g 7JN YAM J0 11105 <br /> 7 El,19 734s Ux 69 L7873 <br /> p17-19 T S44 7 315 223 3 :11 <br /> 11&1J 7AF1 YAM 13A Sb357 <br /> tdt6:Awm dis n i-om]IAM1LI rancal-wd.tu'witii3+CHa'LiildhfM1h�lSdh'L3.]nd-IM1S1fA3.klud Ml3LtdufG M1]- 4 <br /> dalaASKi Taa.d3.F,.mnlltsrcha.snd.manl6axha.l�3r.d.lyJas.sim.. b ORANGE COU <br /> 11 N{}RT[[{L4 ROLINA <br /> Travis Myren said the budgeted amount has almost always been higher than the actual <br /> enrollment. <br /> Slide #12 <br /> Per Pupil Allocation <br /> Per Pupil Allocation <br /> Taal Current Expense Budget $102,942,576 <br /> Total Countywide Budgeted Students 19,256 <br /> Per Pupil Amount $5,346 <br /> Orange County funds each budgeted student In the County by <br /> the same amount per pupil <br /> Disbict <br /> CHCCB 11,253 $5,346 $60,168,538 <br /> OCS 8,003 $5,346 442,784,038 <br /> ORANGE COUNTY <br /> 12 N{}RT[[CARS?LIMA <br />