Orange County NC Website
Browse       Search
TOTAL MANDATESICRITICAL NEEDS 1,618,970 <br />Gravelly Hill Middle School Mandates <br />Associate Principal 68,755 <br />Guidance Counselor 60,046 <br />Nurse {12-month position) 72,056 <br />Media Specialist 60,046 <br />Gifted Teacher 60,046 <br />Art Teacher 60,046 <br />P. E. Teacher 60,046 <br />Music Teacher 60,046 <br />Band Teacher 60,046 <br />Technology Resource Teacher 60,046 <br />Secretary 33,849 <br />Bookkeeper 33,849 <br />SI MS 33,849 <br />Property Insurance 10,000 <br />Utilities 200,000 <br />TOTAL GRAVELLY HILL MIDDLE SCHOOL 932,726 <br />Unfunded ExpansionlNew Initiatives 05-06 <br />Human Resources <br />2 High School Teachers (Freshman Academy) 120,092 <br />1 Language Arts/Social Studies Specialist {12 months) 72,055 <br />0.8 Psychologist 48,037 <br />1 Plumber 38,314 <br />Increase Tenured Teachers Supplement {1 % at 15 years of <br />Service; 2% at 20 years of service; 3% at 25 years of service) 163,821 <br />Curriculum and Instruction <br />Textbooks 50,000 <br />Central MICASA After School Program 44,000 <br />TOTAL EXPANSION OR NEW INITIATIVES BUDGET x36,319 <br />Current ExpansionlNew Initiatives 06107 <br />Human Resources <br />2 High School Elective Teachers 120,092 <br />1 Partnership Academy Social Studies Teacher 60,046 <br />3 AVID Teachers 180,138 <br />3 AIG Teachers 180,138 <br />2 JROTC Teachers 120,092 <br />Contracted Groundskeeping Crew 150,000 <br />0.2 Months employment for band directors 12,010 <br />Curriculum and Instruction <br />AVID Supplies and Materials 60,000 <br />JRQTC Supplies and Materials 60,600 <br />Science Kits for inquiry-based science {K-8) and Materials 60,000 <br />Literacy Support 12,000 <br />