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RES-2011-060 <br />6) General Fund Appropriations #or- I_oca! School Districts <br />The foilowing FY 2011-12 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br />and Orange County Schools. are approved: <br />a) Current Expense appropriation for Local school districts totals $59,375,382 and equates to a <br />per pupil allocation of $3,102. <br />1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br />$36,305,808. <br />2) The Current Expense appropriation to the Orange County Schools is $23,069,574. <br />b) Recurring Capital appropriation for-local school districts totals $3,000,000 <br />1) The Recurring Capital appropriation to the Chapel Hill-Carrboro City Schools totals <br />$ 1, 834, 500. <br />2) The Recurring Capital appropriation to the Orange County Schools totals $1,165,50D. <br />c) Long Range (P-ay-As-You-Go) Capital appropriation for local school districts totals <br />$2,628,969. <br />1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill-Carrboro City <br />Schools=totals $1,607,615. <br />2) The Long=Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools <br />totals $1,OZ1,354. <br />d) School Related Deb# Service for -local school districts totals $18,182,682, which _includes <br />$663,196 for the establishment of a school debt service reserve for future debt service on school <br />capital projects. <br />e) Fair Funding-appropriation for local school distr+cts totals $988,000. This appropriation is to be <br />split 50/50 between Chapel Hill-Carrboro City Schools and Orange County Schools. <br />f) Additional County funding for local school districts totals $1,806,1-16. <br />(1-) Schooi Health Nurses -Total appropriation of $634,332 with $433,875 allocated for <br />Chapel Hill-Carrboro City Schools and $200,457 allocated for Orange County Schools. <br />(2) School Social Workers -Total appropriation of $642,374 allocated m the Department of <br />Social Services to provide School Social Workers to Orange County Schools. <br />(3) School Resource Officers -Total appropriation of $529,410 allocated in the Sheriff's <br />Department to provide School Resource Officers to Orange County Schools. <br />7j County Fee Schedule <br />To adopt the County Fee Schedule to include changes included in the FY 2011-12 Manager's <br />Recommended Annual Operating Budget. <br /> <br />Page 4 of 4 <br />