Minutes 06-19-2012 - Laserfiche WebLink

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Efland 4.66 Eno 5.99 Little River 4.06 New Hope 8.95 Orange Grove 5.00 Orange Rural 5.61 South Orange 7.85 Southern Triangle 5.00 White Cross 7.00 Chapel Hill-Carrboro School District 18.84 Section V. General Fund Appropriations for Local School Districts The following FY 2012-13 General Fund Appropriations for Chapel Hill-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $62,389,900, and equates to a per pupil allocation of$3,167. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $38,368,205. 2) The Current Expense appropriation to the Orange County Schools is $24,021,695. 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 $1,845,000. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,155,000. c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals $3,724,849 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill- Carrboro City Schools totals $2,290,782. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $ 1,434,067. d) School Related Debt Service for local school districts totals $15,352,784, which includes $663,196 of school debt service reserves 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 $1,907,394 1) School Health Nurses - Total appropriation of $683,706 with $451,651 allocated for Chapel Hill-Carrboro City Schools and $232,055 allocated for Orange County Schools