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~~ <br />~~~ Pnblic Schools of North Carolina ~ ~ 14 <br />~,~North Carolina Department of Pnblic Instraction <br />~_ <br />State Allotment - Fiscal Year 2011-12 <br />680 ORANGE COUNTY <br />AIlOtted ADM 7,272 <br /> <br /> 2011-12 Budget <br />PRC # PRC Name Positio MOE Amount <br />001 Classroom Teachers 323.64 $ 19,933,559.00 <br />002 Central Office Admiaistrafion $ 678,937.00 <br />003 Non - T.nstructional Support $ 1,53 7,082.00 <br />005 School Bull Administration 230.00 $ 1,864,500.00 <br />007 Instructional Support 33.96 $ 2,261,145.00 <br />013 CTE Months of Employment 352.10 $ 2,100,608.00 <br />014 CTE Program Support $ 102,898.00 <br />024 DSSF ~ $ 213,253.00 <br />027 Teacher Assistants $ 1,780,024.00 <br />029 Behavioral Support (Willie M) $ 26,671.00 <br />032 Children with Special Needs $ 3,507,628.00 <br />034 Academically Gifted $ 351,670.00 <br />054' Limited English $ 321,003.00 <br />056 Transportation $ 2,053,559.00 <br />061 Classroom Materialc $ 241,4b3.00 <br />063 Developmental Daycare $ 15,237.00 <br />066 Assistant Principal Intern ~ $ 8144.00 <br />067 Assistant Principal Intern -Full time strident $ 40,702.00 <br />068 Alternative School $ 75,816.18 <br />069 At Risk Student Services $ 980,307.82 <br />096 State Funded Position -TOY 120 $ 89,08837 <br />Total State Pnblic Schoo[ Fnad 358.80 582,10 $ 38,183,29537 <br />000 State Textbooks ~ $ 102,693.00 <br />012 Driver Training $ 144,544.00 <br />015 School Technology $ 88,377.00 <br />Total Other Programs S _ 335,614.00 <br />Grand Total State Funds Allotted ~ 358.80 582.10 ~ S 38518.90937 <br />