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Education
<br /> 2006-07 2007-08 2008.09 2008-09 2009-1❑ 2009-10
<br /> .Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Local School lems
<br /> Current Expenses General Fund
<br /> Orange County Schools $ 20,672,387 $ 21,939,739 $ 23,1 25,430 $ 23,1 25,430 $ 22,320,459 $ 22,204,512
<br /> Chapel H i111Carrboro City Schools
<br /> $ 33,121,357 $ 34,935,383 $ 37,455,049 $ 37,455,047 $ 37,456,007 $ 36,303,696
<br /> Total Current Expenses 53.793,744 $ 56,875,122 a 60.582,479 � 60,682,477 59,776,466 $ 58,508,208
<br /> Recurring Capital
<br /> Orange County Schools $ 941,520 $ 941,520 $ 991,630 $ 0 $ 1,088,193 $ 1,138,533
<br /> Chapel HilllCarrbvr© City Schools
<br /> $ 1,458,480 $ 1,458,480 $ 1,579,005 $ 1,579,005 $ 1,594,285 $ 1,851,457
<br /> Total Recurring Capital $ 2,400.000 2,400,000 2,570,635 $ 11579,00 5 21682,4 3,000,000
<br /> Long Range Capital
<br /> School Capital $ 4,155,552 $ 4,073,827 $ 4,818,826 $ 4,818,826 $ 4,311,827 $ 4,311,827
<br /> Debt Service
<br /> Principal & Interest Schools Debt
<br /> Service $ 17,518,488 $ 18,674,049 $ 19,570,005 $ 19,569,905 $ 18,616,833 $ 182616,833
<br /> Other School-Related Programs
<br /> School Health Nursing Initiative $ 537,288 $ 5491107 $ 593,146 $ 593,146 $ 617,732 $ 617,732
<br /> School Social Workers $ 420,604 $ 4791256 $ 557,272 $ 500,000 $ 572,000 $ 572,000
<br /> School Resource Officers $ 500,000 $ 500,❑❑t3 $ 5,000,000 $ 5001000 $ 500,000 $ 500,000
<br /> Reserve for Fair Funding for
<br /> Schools $ 800,000 $ 988,000 $ 988,000 $ 988,000 $ 988,000 $ 988,000
<br /> Total Other School-Related
<br /> Programs 2,257,892 21516,363 71138,418 $ 2,581,146 $ 2,677=732 $ 2,677,732
<br /> Total Local School Systems
<br /> Expenditures $ 80,'125,686 $ 84,539,362 $ 94,680,363 $ 89,131,359 $ 88,065,337 $ 87,114,600
<br /> Durham Technkal Community College DTCC
<br /> Current Expenses.jGeneral Fund
<br /> Durham Technical Community..
<br /> College $ ❑ $ 122,338 $ 545,151 $ 545,151 $ 537,521 $ 537,521
<br /> Recurring_Capital
<br /> Durham Technical Community
<br /> College $ ❑ $ D $ 361450 $ 36,450 $ 15,000 $ 151000
<br /> Debt Service
<br /> Principal &Interest Non-General
<br /> Obligation-- DTCC $ ❑ $ 77,572 $ 1901046 $ 190,045 $ 190,046 $ 1901046
<br /> Total Durham Technical
<br /> Communi College DTCC $ - $ 199,911 $ 7711 647 $ 771,647 $ 7421,567 $ 742,567
<br /> Total Education Expenditures $ 80,125,686 $ 84v7391272 $ 95,452w010_ $ 89,903,006 $ 88,807 904 $ 87,857y167
<br /> Note: In addition to the funding outlined here, in fiscal year 2009-10 Chapel Hill Carrboro
<br /> City Schools anticipate receiving approximately $ 18.7 million from its special district tax
<br /> proceeds.
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