Orange County NC Website
Browse       Search
Allocation of Projected Revenue for FY 2012-2013 <br /> (Based on Preliminary Revenue Estimates of$177.4 million) <br /> Schools County Total <br /> %of Revenues 48.1%1 51.9%1 1 100.0% <br /> Total Preliminary Allocation $85,352,1"1 $92,095,1411 $177,447,285 <br /> Schools-For FY 2012-13,assumes a$220 increase in per pupil amount for Current Expense(does not <br /> include funding for Durham Technical College in calculation of the 48.1%target) <br /> FY 2011-12 FY 2012-13 <br /> Actual Preliminary Difference %Change <br /> Current Expense(Mandated Appropriation, <br /> Discretionary Dollars) $59,375,382 $65,443,400 $6,068,018 10.2% <br /> Recurring Capital(Mandated Appropriation, <br /> Discretionary Dollars) $3,000,000 $3,000,000 $0 0.0% <br /> Long Range Capital(Mandated Appropriation, <br /> Discretionary Dollars) $2,628,969 $2,628,969 $0 0.0% <br /> School Related Debt Service(Mandated <br /> Appropriation) $18,182,682 $18,182,682 $0 0.0% <br /> Fair Funding(Non Mandated Appropriation) $988,000 $988,000 $0 0.0% <br /> Total School Funding $84,175,033 $90,243,0511 $6,068,018 7.2% <br /> %of County General Fund Revenues 47.2%1 50.9% <br /> Does not include additional County funding for School Health Nurses, School Social Workers, School Resource <br /> Officers. <br /> Calculation of Current Expense/Per Pupil Appropri a "on <br /> FY 2011-12 FY 2012-13 1 Difference %Change <br /> Projected#of Students 19,141 19,7001 559 2.9% <br /> Projected Per Pupil Allocation $3,102 $3,3221- $220 7.1% <br />