Orange County NC Website
Browse       Search
7 <br />1 <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 />50 <br />51 <br />52 <br />.At-Risk Students 12% $ 175,230 <br />.Supplies and Materials 42% $ 317,330 <br />.Textbooks 68% $ 538,246 <br />.Transportation 5% $ 63,156 <br />Subtotal $4,195,566. <br />Eliminated Allotments: <br />.Mentor Pay $ 83,187 <br />.Staff Development $ 189,780 <br />.School Technology $ 233,480 <br />Subtotal $ 505,447 <br />TOTAL PROGRAM AREAS $4,701,013 <br />2011-12 Estimated Legislative Reductions to CHCCS State Budget <br />Total Reductions to Program Allotments $4,701,013 <br />2010-11 Discretionary Reduction $2,566,670 <br />2011-12 Discretionary Reduction Increase $ 354,970 <br />Total 2011-12 Discretionary Reduction $2,921,640 <br />GRAND TOTAL OF ANTICIPATED STATE REDUCTIONS $7,783,889 <br />Strategy to Address the State Budget <br />$7.8 million reduction <br />Continue the current discretionary <br />reductions $2.6 million <br />Appropriate More Fund Balance $2.1 million <br />Remaining amount to be identified $3.1 million <br />To address the remaining balance we would recommend a combination of accepting <br />some of the state cuts and additional items from the possible reduction list. <br />Potential Reductions in Local Budget <br />.Reduce differentiated pay allocations by $100 p/teacher $ <br />.Reduce stipends for Thematic Academy Directors $ <br />.Eliminate lead proficiency teacher stipends $ <br />.Reduce elementary media assts. allocation to half-time, 5.0 FT Es$ <br />.Reduce 1 elective position per middle school, 4.0 FTEs $ <br />.Reduce teacher allocation at high school level, 2.5 FTEs $ <br />.Reduce elementary world language, grades 1-2, 6.0 FTEs $ <br />.Reduce sec/clerical allocations, 1 per high school, 3.0 FTEs $ <br />.Reduce athletics allocations at middle schools $ <br />.Reduce athletics allocations at high school $ <br />.Restructure high school student assistance program, 1.0 shared FT <br />.Reduce 1 psychologist position $ <br />Potential Reductions in Local Budget <br />.Reduce elementary TAs by 2 positions per school, 20.0 FTEs <br />.Reduce sec./clerical allocations (.5 @ ea. middle school), 2.0 FTEs <br />30, 000 <br />15, 000 <br />51, 000 <br />162,490 <br />283,788 <br />177,368 <br />417,588 <br />133, 038 <br />40,000 <br />60, 000 <br />E $ 70,947 <br />70, 947 <br />$ 665,480 <br />$ 88,692 <br />