COUNTY SCHOOL DISTRICTS LOTTERY INCOME AND EXPENDITURES: 1987-1988

Income plus EXPENDITURES Lottery Beginning Teacher Classified DISTRICT Income Balance Salaries **Salaries ELEMENTARY DISTRICTS Anaheim City $1,289,081 $1,499,360 $496,565 $444,009 Buena Park 321,045 597,820 262,164 0 Centralia 441,735 963,447 114,171 91,531 Cypress 287,045 650,336 11,363 3,630 Fountain Valley 563,580 563,580 254,841 191,308 Fullerton 995,900 1,032,570 417,428 115,800 Huntington Beach City 530,800 530,800 189,830 182,046 La Habra City 353,478 721,195 101,000 63,114 Magnolia 380,000 793,977 48,000 11,000 Ocean View 908,820 908,820 395,693 328,203 Savanna 162,000 216,537 108,246 31,272 Westminster 662,580 1,307,335 352,507 13,109 Yorba Linda 149,038 149,038 83,570 44,274 UNIFIED DISTRICTS Brea-Olinda 420,000 666,306 239,300 22,583 Capistrano 2,244,163 3,153,045 124,901 302,546 Garden Grove 3,306,718 6,326,622 800,000 288,310 Irvine 1,844,022 2,205,843 973,615 10,000 Laguna Beach 193,268 193,268 48,317 11,596 Los Alamitos 524,175 1,600,587 12,483 11,763 Newport-Mesa 1,789,316 1,789,316 1,162,927 141,475 Orange 2,412,000 2,852,257 1,786,819 371,325 Placentia 1,575,000 3,602,780 630,960 0 Saddleback Valley 2,275,005 2,275,005 1,820,004 455,001 Santa Ana 3,000,000 3,912,368 1,514,927 361,358 Tustin 1,050,000 1,248,366 486,125 157,782 HIGH SCHOOL DISTRICTS Anaheim 2,365,700 4,405,599 1,700,000 0 Fullerton 1,475,000 2,741,713 750,690 183,000 Huntington Beach 1,826,100 4,298,938 940,227 199,464

Employee DISTRICT Benefits ELEMENTARY DISTRICTS Anaheim City $282,051 Buena Park 35,000 Centralia 4,263 Cypress 500 Fountain Valley 70,653 Fullerton 134,997 Huntington Beach City 92,969 La Habra City 16,563 Magnolia 0 Ocean View 92,267 Savanna 4,435 Westminster 59,384 Yorba Linda 21,194 UNIFIED DISTRICTS Brea-Olinda 200 Capistrano 29,174 Garden Grove 132,701 Irvine 163,404 Laguna Beach 30,923 Los Alamitos 0 Newport-Mesa 309,722 Orange 255,856 Placentia 125,891 Saddleback Valley 0 Santa Ana 257,059 Tustin 97,324 HIGH SCHOOL DISTRICTS Anaheim 275,000 Fullerton 0 Huntington Beach 295,535

** Classified salaries include non-teaching presonnel.

EXPENDITURES Books & Capital TOTAL DISTRICTSupplies Outlay * Other OUTLAY Balance ELEMENTARY DISTRICTS Anaheim City $218,735 $10,500 $47,500 $1,499,360 Buena Park 28,037 50,000 10,000 385,201 Centralia 244,182 33,032 34,533 521,712 Cypress 58,377 157,500 64,146 295,516 Fountain Valley 36,175 0 10,603 563,580 Fullerton 59,610 1,500 2,935 732,270 Huntington Beach City 65,955 0 0 530,800 La Habra City 24,605 495 10,000 215,777 Magnolia 3,681 2,827 8,013 73,521 Ocean View 13,013 0 79,644 908,820 Savanna 32,129 8,233 27,123 211,438 Westminster 72,819 146,936 0 644,755 Yorba Linda 0 0 0 149,038 UNIFIED DISTRICTS Brea-Olinda 60,717 20,100 323,406 666,306 Capistrano 77,858 593,849 2,024,717 3,153,045 Garden Grove 780,737 1,066,274 2,258,600 5,326,622 Irvine 143,426 100,000 815,398 2,205,843 Laguna Beach 79,240 0 23,192 193,268 Los Alamitos 125,356 432,026 207,026 788,728 Newport-Mesa 0 0 175,192 1,789,316 Orange 0 0 0 2,414,000 Placentia 128,322 942,209 156,500 1,983,882 Saddleback Valley 0 0 0 2,275,005 Santa Ana 380,000 1,231,413 167,611 3,912,368 Tustin 0 0 10,000 751,231 HIGH SCHOOL DISTRICTS Anaheim 600,000 200,000 241,000 3,016,000 Fullerton 57,000 415,647 197,311 1,603,648 Huntington Beach 200 0 11,351 1,446,777

Ending DISTRICTSupplies ELEMENTARY DISTRICTS Anaheim City $0 Buena Park 212,619 Centralia 441,735 Cypress 354,820 Fountain Valley 0 Fullerton 300,300 Huntington Beach City 0 La Habra City 505,418 Magnolia 720,456 Ocean View 0 Savanna 5,099 Westminster 662,580 Yorba Linda 0 UNIFIED DISTRICTS Brea-Olinda 0 Capistrano 0 Garden Grove 1,000,000 Irvine 0 Laguna Beach 0 Los Alamitos 811,859 Newport-Mesa 0 Orange 438,257 Placentia 1,618,898 Saddleback Valley 0 Santa Ana 0 Tustin 497,135 HIGH SCHOOL DISTRICTS Anaheim 1,389,599 Fullerton 1,138,065 Huntington Beach 2,852,161

* “Other” includes services and other operational expenses and fund transfers.

Source: Orange County Department of Education