Orange County NC Website
Browse       Search
Orange County Schools <br />Current Expense Appropriation <br />Board of Education Approved Budget <br />Per Pupil Allocation <br />Average Daily <br />Membership* <br />Funding <br />1996 -97 <br />$1,782 <br />5,680 <br />$10,121,760 <br />1997 -98 <br />$1,889 <br />6,081 <br />$11,487.009 <br />Total Increase <br />Current Expense <br />$107 <br />401 <br />$1,365,249 <br />Total new County <br />funding $1,365,249 <br />* As projected by Stare DPI <br />Requested I BOE Approved I Reference <br />/ <br />l Total New Funding $ 1,834,644 1 $ 2,212,305 <br />Note: A negative number reflects additional money, either a decrease in expenditures or an increase in revenue <br />3 <br />Increases: <br />Level l - Growth <br />4 Teacher Vouchers <br />I <br />8,200 <br />8,200 <br />5 Instructional Supplies <br />9,570 <br />9,570 <br />6 Start up for New Classrooms <br />45,500 <br />45,500 <br />7 Teacher Supplements <br />38,315 <br />K y' <br />�m <br />8 <br />r <br />1' <br />x <br />Rows 1-3 <br />/ <br />l Total New Funding $ 1,834,644 1 $ 2,212,305 <br />Note: A negative number reflects additional money, either a decrease in expenditures or an increase in revenue <br />3 <br />Increases: <br />Level l - Growth <br />4 Teacher Vouchers <br />8,200 <br />8,200 <br />5 Instructional Supplies <br />9,570 <br />9,570 <br />6 Start up for New Classrooms <br />45,500 <br />45,500 <br />7 Teacher Supplements <br />38,315 <br />38,315 <br />8 <br />r <br />Page - 1 <br />Orange County Schools 315198 <br />