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Orange County
<br />Schools
<br />Current Expense Appropriation
<br />FY 1999 -00
<br />Per Pupil Allocation'
<br />Average Daily
<br />Membership"
<br />Funding
<br />98 -99 Actual
<br />S2,040
<br />6,329
<br />$12,911,160
<br />99.ODRecomm
<br />52,256
<br />6,406
<br />$14,451,936
<br />Total Increase Current
<br />Expense
<br />$216
<br />77
<br />S1,540,776
<br />Total new Recommended County funding $1,540,776
<br />• As pmjected by State DPI
<br />Reference
<br />1998 -99 Approved Budget
<br />Budget 12,911,160 12,911,160 1998.99 Appmved Budget
<br />Adjustments
<br />Salary Increase 8% Certified; 3% Classified
<br />651,672
<br />651,672
<br />Appropriated Fund Balance
<br />1,845,215
<br />1,845,215
<br />Miscellaneous Revenues
<br />1,421,810
<br />1,421,810
<br />Expenditure Decreases
<br />(16,000)
<br />(16,000)
<br />Total Revenue Adjustments
<br />1 $ 3,251,025
<br />$ 3,251,OZ5
<br />Increases:
<br />Mandates
<br />Salary Increase 8% Certified; 3% Classified
<br />651,672
<br />651,672
<br />Health Insurance Increase of 35%
<br />135,528
<br />135,528
<br />Utilities
<br />47,184
<br />47,184
<br />Insurance (Liability)
<br />14,500
<br />14,500
<br />Total Funding for Mandates
<br />341,1141S
<br />848,884
<br />Increases Due to Student Population Growth
<br />2 Additional Electives Teachers at A.L. Stanback Year Round
<br />95,818
<br />95,818
<br />.5 Additional Math Teacher at A.L. Stanback Year Round
<br />23,955
<br />23,955
<br />Transportation at Hillsborough Elementary and Stanback
<br />40,000
<br />40,000
<br />Total Funding Due to Student Population Growth
<br />$ 159,773
<br />S 159,773
<br />b -I
<br />Page - 3 6W9
<br />Chanel Hill- Carrboro Schools
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