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Home My WebLink About060905 Attachment 3 WSA B C E F G H / J K L M N O P Q R S T U V U V Orange County Schools Orange County Schools Attachment3 Current Expense Appropriation FY 2005 -06 ' As projected by State DPI Local Revenue 2004 -05 BOE Approved Budget General Fund BOE Requested Manager Recommended Current General Fund Budget (Supported by Ad Valorem Tax Revenue ) Average Daily Expense Per Pupil Allocation Membership* Appropriation 04 -05 BOCC Approved Appropriation $2,623 6,832 $17,920,336 05 -06 District Requested Appropriation $3,022 7,013 $21,192,516 05 -06 Manager Recommended Tuition 16,500 16,500 Approved Appropriation $2,718 7,013 $19,061,334 Total Recommended Increase Smart Start 22,543 22,543 Current Expense (General Fund Head Start 120,000 120,000 Only) $95 181 27,292 ' As projected by State DPI Local Revenue Other Local Revenue 2004 -05 BOE Approved Budget 2005 -06 BOE Requested Manager Recommended Property Tax Revenue General Fund Budget (Supported by Ad Valorem Tax Revenue ) 17,920,336 21,192,516 19,061,334 District Tax Revenue 0 0 0 Total Property Tax Revenue 17,920,336 21,192,516 19,061,334 Property Tax Revenue Increase from 2004 -05 $ 3,272,180 $ 1,140,998 Other Local Revenue Additional Prior Year Revenue from Special District Ta 0 0 0 Fines & Forfeitures 182,000 182,000 182,000 Miscellaneous Revenue 45,100 35,000 35,000 Indirect Costs 125,000 125,000 125,000 Investment Income 100,000 100,000 100,000 Tuition 16,500 16,500 16,500 More At Four Grant 130,000 130,000 130,000 Smart Start 22,543 22,543 22,543 Head Start 120,000 120,000 120,000 ABC Revenue 31,568 27,292 27,292 Contributions and Donations 65,000 65,000 65,000 Medicaid Reimbursements 110,000 110,000 110,000 Textbooks 386,646 374,708 374,708 County Reimbursement for School Nurses 94,076 94,076 94,076 County Reimbursement for Social Worker 39,861 39,861 39,861 Transfer from Community Schools 400,000 340,125 340,125 Sales Tax Refunds 270,000 270,000 270,000 Total Local Revenue Adjustments $ 2,138,294 $ 2,052,105 $ 2,052,105 Total Local Revenues ,058,6 244,621 $ 21,113,439 Appropriated Fund Balance (1) 1,724,609 410,616 410,616 Total Local Revenues (including Appropriated Fund Balance) $ 21,783,239 $ 23,655,237 $ 21,524,055 11I BOCC may want to further discuss appropriations from fund balance. 06/08/05 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Z 2:: 2S 2f 2( 2; 2F 2; 3( 31 3, 3: 3� 3; 3( 3; 3F 3f 4( Orange County Schools OCS Local Expenditure Request NOTE: Asterisk (`) denotes requested items related to Educational Excellence, Collaboration, etc, that might be addressed by: 1) recommended County appropriation increase remaining after salary /benefit increase needs are funded; 2) possible BOCC designation of additional per pupil funding from the Critical Needs Reserve; or 3) BOCC earmarking of a portion of Critical Needs Reserve outside of the normal per pupil fundinq construct 0 2005 -06 Total Impact of Charter Schools $ - Manager Mandates Requested Recommendation Salary Increase (OCS BOE requested 3% Across the Board [including benefits]; 66,361 Manager's Recommendation reflects current legislative proposal of 2.5% increase) 529,134 440,945 Health insurance increase 85,828 85,828 Total Funding for Mandates $ 614,962 $ 526,773 Budget Impact of Charter Schools 2005 -06 BOE Requested Manager Recommendation Charter Schools Growth 0 0 Total Impact of Charter Schools $ - $ - Continuation of Current Services (Including Growth) 2005 -06 BOE Manager Requested Recommendation Continuation Budget (Funded from Fund Balance in FY 2004 -05) 1,400,182 0 Total Continuation of Current Services (Including Growth) $ 1,400,182 $ - Expansion or New Initiatives Budget 2005 -06 BOE Requested Manager Recommendation Freshman Academy (Funding for 4 high school teachers) " 223,720 Reading Remediation Teacher (3 positions) * 167,790 Math /Science Specialist (1 position funded for 12 months) * 66,361 Language Arts /Social Studies Specialist or Literacy Specialist (1 position funded for 12 months) ` 66,361 Elementary Science Teacher (1 position) 55,930 Psychologist (.8 FTE) ` 44,744 Social Worker (1.5 FTE) " 83,895 Carpenter /Painter (1 FTE) 35,643 Plumber (1 FTE) 35,643 Criminal Records Check 5,800 NC Wise Coordinator 55,930 Increase Tenured Teachers Supplements (1% at 15 years of service; 2% at 20 years of service; 3% at 25 years of service) 85,254 AP Exams * 15,000 Summer Sizzle 5,000 Graduation Facility Rental 8,000 Textbooks 50,000 International Baccalaureate Coordinator (1/2 time) " 27,965 Middle College Support Staff (25 %) * 31,250 I o Middle College Transportation " 62,500 High Five Staff Development Project ` 25,000 Grade 6 Transition /Academy Program Costs ` 10,000 High Schools Band Instruments and Uniforms (50% to OHS and 50% to CRHS) 50,000 06/08105 Charter school students included Orange County Schools C.W, Stanford and Central Elementary After School Program * 44,000 BOE Requested Transportation Fuel and Repair Parts 20,000 (20,000) Total Expansion or New Initiatives Budget $ 1,307,036 $ 664,225 Savings/Program Changes 2005 -06 BOE Requested Manager Recommendation Human Resources Position (12 months savings) (20,000) (20,000 Janitorial Privatization OHS (30,000) (30,000) Total Budget Reductions /Reallocations Total 2005 -06 Local Expenditure Increases $ 3,272,180 1 $ 1,140,998 06/0&/05