Orange County NC Website
Browse       Search
Eddie Eubanks said that another aspect to consider is that this County has put into <br />affect a number of programs to increase minority achievement, and then now they are talking <br />about less money to do something that needs more attention and this is a great concern. <br />3. Chapel Hill-Carrboro City Schools <br />Presentation of FY 2011-12 Board of Education Approved Budget <br />Superintendent Pedersen said that he appreciated the recognition that the Board of <br />County Commissioners gave him at their last meeting in honor of his upcoming retirement and <br />he appreciated the funding that they have received from the Board of County Commissioners <br />over the years. <br />Board of Education's <br />2011-2012 Budget Request <br />April 26, 2011 <br />2010-2011 CHCCS Revenue Sources <br />State <br />Local Property Tax <br />Special District Tax <br />Other Local Revenue <br />Trust and Agency <br />Federal Grants <br />Child Nutrition <br />Community Schools <br />Total <br />$56,447,018 <br />36,594,720 <br />18,694,595 <br />3,419,389 <br />500,000 <br />8,836,705 <br />4,418,765 <br />1,682,616 <br />$130,593,808 <br />2009-2011 Major CHCCS State Budget Reductions <br />2009-10 2010-11 <br />Discretionary Reduction $1,903,379 $2,566,670 <br />.Classroom Teachers, 31.86 FTEs <br />.CTE Teachers, 6 FTEs <br />.Teacher Assistants, 11.6 FTEs <br />Staff Development $ 188,936 $ 188,936 <br />Mentor Pay $ 70,379 <br />Textbooks $ 478,394 $ 458,345 <br />2009-2011 Major CHCCS Local Budget Reductions <br />2009-10 2010-11 <br />Central Office Operations $ 643,279 $ 419,451 <br />Reduction in Instructional/non instructional <br />support staff $ 596,541 $ 75,200 <br />Reduction in Instructional Services/Programs $ 744,482 $ 69,598 <br />Total $1,984,302 $ 564,249 <br />Other Budget Impacts <br />Retirement Match Increases $ 98,400 $ 367,850 <br />Medical Insurance Cost Increases $ 284,049 $ 294,193 <br />Total $ 382,449 $ 662,043 <br />