Orange County NC Website
Browse       Search
Local Expansion Budget Requests <br /> - 20% Increase to school custodial supply budgets $52,985 <br /> - High School Instructional Resource Teachers (3 FTEs) $270,000 <br /> TOTAL OF CONTINUATION AND EXPANSION REQUESTS $2,230,935 <br /> Budget Reallocations/Cost Reductions <br /> Central Office Non-Personnel Reallocations $ (172,116) <br /> Gifted Lead Teacher Position $ ( 69,598) <br /> Permanent Substitute Teacher Positions $ ( 75,200) <br /> Energy Conservation Measures $ (153,009) <br /> Total Reallocations/Reductions $ (469,923) <br /> Total Local Budget Increase $1,761,012 <br /> (after deducting Hospital School and Nurses' salaries) $1,087,077 <br /> 2010-11 Student Enrollment Projection <br /> 2010-11 District Enrollment Projection 11,834 <br /> 2009-10 State Enrollment Projection 11,740 <br /> District Projected Enrollment Increase 94 <br /> 2009-10 Actual 20th Day Enrollment 11,585 <br /> Projected Local Revenue Increase <br /> ■94 new students @ $3,096 $291,094 <br /> ■UNC Hospital Reimbursement $254,250 <br /> ■Orange Co. Nurses Reimbursement $419,685 <br /> ■Medicaid Reimbursements $300,000 <br /> ■Reduction in other Local Sources ($ 234,885) <br /> Total Net Increase $1,030,144 <br /> Local Budget Revenue Shortfall <br /> ■Continuation & Expansion Requests $1,761,012 <br /> ■Less: Projected Increase in Revenues $1,030,144 <br /> ■Shortfall $ 730,868 <br /> ■Required per-pupil increase $62 <br /> Best Case Scenario <br /> - County fully funds local request <br /> - Additional $666,183 state discretionary reduction (no further state reductions) <br /> - No state-mandated salary increases or bonuses or increases in retirement rates <br /> - Total Reductions Required $666,183 <br /> Middle Case Scenario <br /> - County keeps same per-pupil allotment $732,840 <br />