Orange County NC Website
Browse       Search
Subtotal $ 448,892 <br /> Continuation of Current Services <br /> ■ Physical Education/Athletics Coordinator $ 75,000 <br /> ■ EC positions funded by ARRA grants $ 500,000 <br /> Subtotal $ 575,000 <br /> Total of Mandates and Continuation of Services $1,023,892 <br /> ■ Revenues <br /> ■ Local Revenues increased slightly but did not fully fund our request. <br /> ■ State Funding was significantly reduced. It equated to approximately a $5.75 million <br /> reduction. <br /> ■ Budget Reductions <br /> One-time budget allocation for Literacy evaluation and support $ 70,000 <br /> Reduce cleaning or custodial service/staff $ 38,000 <br /> Eliminate signing bonuses for hard-to-fill teaching assignments $ 25,000 <br /> Reduce utility budget due to impact of conservation measures $ 250,000 <br /> Reduced local salaries and benefits due to under-spending $ 800,000 <br /> Eliminated Mentor Pay $ 83,187 <br /> Reduced Classroom Materials $ 188,000 <br /> Textbooks (no new adoptions) $ 617,916 <br /> Eliminated Triangle Leadership Academy Dues $ 55,000 <br /> Eliminate Print Shop Position $ 52,000 <br /> Reduce Lead Proficiency Stipends $ 51,000 <br /> Reduce Differentiated Pay Stipends ($25 p/teacher) $ 30,000 <br /> Eliminate Psychologist Position $ 70,000 <br /> Reduce Thematic Academy Stipends $ 15,000 <br /> Reduce EC Curriculum Lead Teacher- .5 FTE $ 35,000 <br /> Reduce .5 PreK Secretary $ 25,000 <br /> Total Reductions $1,516,000 <br /> ■ Discretionary Reduction <br /> 2010-2011 $2,566,670 <br /> ■ 31.86 Teaching Positions <br /> ■ 60 months of CTE teachers <br /> ■ $345,884 in Teacher Assistant Funds <br /> 2011-2012 $3,394,300 <br /> ■ 40.36 Teaching Positions <br /> ■ 60 months of CTE teachers <br /> ■ $785,830 in Teacher Assistant Funds <br /> ■ Additional Fund Balance Appropriation <br /> $2,562,913 <br />