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General Fund Revenues
2017-18 Revised Budget – September 14, 2017
The total revenues from the Local Control Funding Formula are projected at $223M or 79% of the District to-
tal revenues. Driving factors for the LCFF apportionment calculation are: Average Daily Attendance (ADA); the
percentage of unduplicated English Learners, Low Income students, and Foster Youth; the transitional gap fund-
ing; and the cost of living adjustment. The last two factors are determined at the state level. The LCFF revenues
include a portion of the Board committed transfer of approximately $4M to the Deferred Maintenance Fund for
large maintenance projects and system upgrades. The remainder of the Deferred Maintenance transfer is budgeted
in the Special Reserve Fund from prior year one-time Mandated Cost Reimbursements.
Federal Revenues are projected at $14M, State Revenues at $41M, and Other Local Revenues at $6M, repre-
senting 5%, 14%, and 2% respectively of total revenues. Please note that State Revenues include One-time Man-
date Cost Reimbursement funds of approximately $3.7M.
Restricted Unrestricted Total
LCFF Sources $0 $222,555,925 $222,555,925
Federal Revenues $13,778,228 $18,492 $13,796,720
Other State Revenues $32,076,294 $8,669,637 $40,745,931
Other Local Revenue $1,707,565 $4,913,742 $6,621,307
TOTAL REVENUES $47,562,087 $236,157,796 $283,719,883
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