HomeMy WebLinkAboutAgenda Item 1b - OCS FY20 Continuation-Expansion Requests ORANGE COUNTYSCHOOLS
FY19 FY20 DIFF
PROJECTED ENROLLMENT 7,345 7,299 (*) (46)
CHARTER SCHOOL Funded 769 846 (**) 77
less out of district county estimate 103 103 -
TOTAL STUDENT BILLING BASE 8,011 8,042 31
Revenue at FY 2019 per pupil(4,165) $33,365,815 $ 33,494,930 129,115
County Appropriation 33,365,815 33,494,930 129,115
Fund Balance 1,793,883 - (1,793,883)
Fines&Forfeitures 169,617 169,617 Interest 7,000 7,000 -
Total Local Revenue $35,336,315 $ 33,671,547 (1,664,768)
Fund Balance Appropriations 1,793,883 -
Local Budget 33,542,432 33,542,432
Continuation
Universal Breakfast 100,000 (1)
Technology Operating Budget 100,000 (2)
FB Appropriated to Balance Budget 362,500 (3)
State Mandated Increases 870,000 (4)
HB 90 Class Size Mandate 217,500 (5)
Total Continuation Budget $35,336,315 35,192,432 4,376 Per Pupil Required
Estimated Continuation Shortfall - $ (1,520,885) 211 Per Pupil Increase
Notes
(*)Current best of Mo 1 and Mo 2 ADM
(**)Nov 2018 Actual
(1)Previous Fund Balance Appropriation
(2)Previous Fund Balance Appropriation
(3)Appropriated Fund Balance to Balance the FY2019 Budget
(4)Represents a 6.5%increase in Certified Salaries;2.00%increase in classified salaries;2.00%increase in Retirement;4%increase in hospitalization
(5)3 additional teachers needed to comply with class size mandate legislation