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Orange County schoais <br />Ma,05 <br />Orange County Schools <br />Budget Summary <br />FY 2005 -06 <br />Total School Funding From All Sources <br />/ 100'jI sr14r, — I — <br />cr,mnnrienn of I ncal Per Pupil. Average Daily Membership and Current Expense <br />Per Pupil <br />Equivalent <br />Total Revenue Budget <br />Local Current Expense Appropriatioi <br />$2,796 <br />$19,608,329 <br />Proceeds from Special District Tax <br />$o <br />- <br />State Appropriation <br />$4,590 <br />32,189,914 <br />Federal Appropriation <br />$375 <br />2,628,696 <br />Other: Local Revenues <br />$464 <br />3,253,315 <br />Other: <br />$17,920,336 <br />Total School Funding from All <br />Sources <br />$8,225 <br />$57,680,256 <br />/ 100'jI sr14r, — I — <br />cr,mnnrienn of I ncal Per Pupil. Average Daily Membership and Current Expense <br />General Fund <br />Current <br />Average Daily <br />Expense <br />Per Pupil Allocation <br />Membership* <br />Appropriation <br />04 -05 BOCC Approved Appropriation <br />$2,623 <br />6,832 <br />$17,920,336 <br />05 -06 District Requested Aperopriatio n <br />$3,022 <br />7,013 <br />$21,192,516 <br />05 -06 Manager Recommended <br />Approved Appropriation <br />$2,718 <br />7,013 <br />$19,061,334 <br />05 -06 BOCC Approved Appropriation <br />$2,796 <br />7,013 <br />$19,608,329 <br />Total Requested Increase Current <br />Expense (General Fund Only) <br />$399 <br />181 <br />$3,272,180 <br />ded ase <br />Total Recommen Incre <br />Current Expense (General Fund <br />Only) <br />$95 <br />181 <br />$1,140,998 <br />Total Approved Increase Current <br />Expense (General Fund Only) <br />$173 <br />1 181 <br />51,687,993 <br />