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<br />Orange County Schools
<br />Orange County Schools
<br />Current Expense Appropriation
<br />FY 2003-04
<br /> General Fund
<br /> Current
<br /> Average Daily Expense
<br />Per Pupil Allocation Membership* Appropriation
<br />02-03 BOCC A proved Appropriation $2,516 6,396 $16,092,336
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<br />03-04 District Re uested A ropriatio $3,022 6,705 $20,265,053
<br />
<br />03-04 Manager Recommended
<br />Appropriation
<br />$2,566
<br />6,705
<br />$17,205,030
<br />
<br />Total Approved Increase Current
<br />Expense (General Fund Only)
<br />$50
<br />309
<br />'. ,I
<br />Local Revenue
<br />AS projec[eo by J[a[B Url
<br /> 2003-04
<br /> 2002-03 BOE Approved
<br /> Budget BOE Request BOE Approved
<br />Property Tax
<br />General Fund Budget (Supported by Ad Valorem Tax
<br />Revenue) 16,092,336 20,265,053 17,205,030
<br />District Tax Revenue
<br />Total Property Tax 0
<br />$ 16,092,336 0
<br />$ 20,265,053 0
<br />$ 17,205,030
<br />9/23/03
<br />e
<br />l ~~ t ~'s 1 t~ ~ G~ ,.~h
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Ta 0 0 0
<br />Fines & Forfeitures 184,800 184,800 183,150
<br />Miscellaneous Revenue 69,862 76,611 75,000
<br />Indirect Costs 50,000 135,000 135,000
<br />Investment Income 125,000 125,000 125,000
<br />Tuition 6,500 6,500 6,500
<br />More At Four Grant 221,000 221,000 221,000
<br />Smart Start 22,543 22,543 17,500
<br />Head Start 242,059 89,500 89,500
<br />ABC Revenue 22,880 22,880 27,292
<br />Contributions and Donations 65,000 58,250 20,000
<br />Medicaid Reimbursements 50,000 75,000 75,000
<br />Textbooks 357,259 386,176 386,176
<br />Count Reimbursement for School Nurses 100,000 50,000 50,000
<br />Count Reimbursement for Social Worker 0 0 39,861
<br />Transfer from Communit Schools 55,864 0 0
<br />
<br />Sales Tax Refunds 220,000 310,000 310,000
<br />Total Local Revenue Adjustments $ 1,792,767 $ 1,763,260 $ 1,760,979
<br />Total Local Revenues 17,885,103 22,028,313 18,966,009
<br />Appropriated Fund Balance 1,764,705 0 679,744
<br />Total Local Revenues (including
<br />Appropriated Fund Balance)
<br />$ 16,646,606
<br />$ zz,ozs313
<br />$ 16,645,753
<br />I Increase from'2002-03I $ 2,378,505 I $ (4,055)I
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