Orange County NC Website
Browse       Search
2009-2010 $1,999,286 <br />2010-2011 $196,192 <br />Total District Reductions - $2,964,511 <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 - $3,341,919 <br />