Orange County NC Website
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3 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />Why Local Support is Critical: <br />Future Budget Projections <br />The NC House of Representatives Has Outlined Massive Cuts to Public Education <br />The House has proposed an 8.8% reduction in funding for K-12 public education and <br />increased the discretionary reversion by $207,954 in 2011 and $311,000 in 2012. <br />With the current state discretionary reversion, the reduction in funding will be 13.3%. <br />• Proposed State Cuts for <br />2011-2012 <br />Category Reduction Dollar Amount <br />Teacher Assistants 49 $1,188,486 <br />More At 4 20% $67,150 <br />Instructional Support 5% $118,186 <br />Limited Eng Prof. 10% $30,233 <br />AIG Staffing 12% $41,228 <br />Non-Instructional Staff 15% $288,625 <br />Central Office Admin. 10% $79,673 <br />School Building Admin. 8% $158,537 <br />• Proposed State Cuts for <br />2011-2012 <br />Category Reduction Dollar Amount <br />School Technology 100% $4,874 <br />Textbooks 68% $8,285 <br />Instructional Supplies 42% $66,444 <br />At-Risk Services 12% $112,248 <br />Transportation 5% $93,830 <br />TOTAL OCS CUTS $2,465,753 <br />Projected 2011-2012 Budget <br />Local Budget $25,180,564 <br />State Budget $32,271,324* (8.8% cut) <br />Federal Budget $4,514,874** (35% cut) <br />Total Budget $61,966,762 <br />Orange County Schools is projecting a budget reduction of $6.14 million for the 2011- <br />2012 school year. This represents more than a 9% reduction in overall funding. <br />Projected Budget Reductions <br />State Funding Reduction <br />Federal Funding Reduction <br />State Discretionary Reduction <br />Elimination of State Textbook Funding <br />Federal EduJobs Funding <br />Total Projected Budget Reduction <br />- $3,341,919 <br />- $2,382,759 (Stabilization/Stimulus) <br />- $1,485,386 <br />- $ 280,457 (For the past 3 years) <br />$1,347,206 (One time funding) <br />- $6,143,315 <br />