HomeMy WebLinkAboutAgenda - 02-06-2018 4-c - FY2018-19 Orange County Schools Continuation Budget1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: February 6, 2018
SUBJECT: FY2018 -19 Oranae County Schools Continuation B
DEPARTMENT: County Manager
ATTACHMENT(S):
FY2018 -19 OCS Budget Priorities
Action Agenda
Item No. 4 -c
INFORMATION CONTACT:
Bonnie Hammersley, 919 - 245 -2300
Todd Wirt, Ed.D, OCS Superintendent,
919- 732 -8126
PURPOSE: To receive an update on the current continuation budget projections for the
FY2018 -19 Orange County Schools (OCS) budget.
BACKGROUND: During the last collaboration meeting of the three Boards, Orange
County Schools requested the opportunity to appear before the Board of County
Commissioners prior to the official start of the budget process. The request is an effort
to be transparent with information early in the process so that the Board of County
Commissioners is aware of the current reality in Orange County Schools. Orange
County Schools faces a budget shortfall due to declining enrollment, state mandated
salary increases, and state mandated changes to class size ratios at kindergarten
through third grade.
FINANCIAL IMPACT: There is no immediate financial impact related to this
presentation.
SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
applicable to this item:
• GOAL: ENABLE FULL CIVIC PARTICIPATION
Ensure that Orange County residents are able to engage government through
voting and volunteering by eliminating disparities in participation and barriers to
participation.
RECOMMENDATION(S): The Manager recommends that the Board receive the
presentation and provide any feedback.
Orange County Schools
Budget Update
2018 - 2019 School Year
Estimated Local Revenue Shortfall - (3,401,396)
Charter School Funding Gap - (602,641)
Total Estimated Funding Gap (2,798,755)
* Reduction in student average daily membership (ADM) will generate the loss
of State funding for 10 current classroom teachers.
PIA
DIFF
(93)
151
58
231,504
231,504
(837,900)
(606,396)
FY18
FY19
PROJECTED ENROLLMENT
7,544
7,451
CHARTER SCHOOL Funded
617
768
less out of district county estimate
89
89
TOTAL STUDENT BILLING BASE
8,072
8,130
Revenue at FY 2018 per pupil (3,991)
32,215,326
$
$
32,446,830
County Appropriation
32,215,326
32,446,830
1x County Funding
837,900
-
Fines & Forfeitures
220,000
220,000.00
Interest
7,000
7,000.00
Total Local Revenue
$
33,280,226
$
32,673,830
Fund Balance Appropriations
2,555,042
-
Local Operating Expenses
33,280,226
33,280,226
Total Local Budget
$
35,835,268
$
33,280,226
HB 13 Class Size Mandate
-
870,000
State Mandated Increases
-
1,200,000
Loss of State Teacher Funding
-
725,000
Total Continuation Budget
$
33,280,226
$
36,075,226
Estimated Local Revenue Shortfall - (3,401,396)
Charter School Funding Gap - (602,641)
Total Estimated Funding Gap (2,798,755)
* Reduction in student average daily membership (ADM) will generate the loss
of State funding for 10 current classroom teachers.
PIA
DIFF
(93)
151
58
231,504
231,504
(837,900)
(606,396)