Minutes 06-21-2011 - Laserfiche WebLink

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a) Current Expense appropriation for local school districts totals $59,375,382 and equates to a per pupil allocation of $3,102. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $36,305,808. 2) The Current Expense appropriation to the Orange County Schools is $23,069,574. b) Recurring Capital appropriation for local school districts totals $3,000,000 1) The Recurring Capital appropriation to the Chapel Hill-Carrboro City Schools totals $ 1,834,500. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,165,500. c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals $2,628,969. 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill- Carrboro City Schools totals $1,607,615. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,021,354. d) School Related Debt Service for local school districts totals $18,182,682, which includes $663,196 for the establishment of a school debt service reserve for future debt service on school capital projects. e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill-Carrboro City Schools and Orange County Schools. f) Additional County funding for local school districts totals $1,806,116. (1) School Health Nurses —Total appropriation of $634,332 with $433,875 allocated for Chapel Hill-Carrboro City Schools and $200,457 allocated for Orange County Schools. (2) School Social Workers —Total appropriation of $642,374 allocated in the Department of Social Services to provide School Social Workers to Orange County Schools. (3) School Resource Officers —Total appropriation of $529,410 allocated in the Sheriff's Department to provide School Resource Officers to Orange County Schools.