Orange County NC Website
Browse       Search
Capital Item Board Approved <br />Floor Coverings 140,000 <br />Emergency Lights & Batteries 10,000 <br />Maintenance Training & Safety Equipment 25,000 <br />Environmental Maintenance 60,000 <br />Safety Padding 12,000 <br />Gymnasium Floor Resurfacing 15,000 <br />Fencing 25,000 <br />Restroom Maintenance 20,000 <br />Sidewalk Maintenance 25,000 <br />Security Cameras 75,000 <br />TOTAL RECURRING CAPITAL <br />HEALTH & SAFETY NEEDS $407,000 <br />TOTAL RECURRING GAPITAL $956, 600 <br />CIP Projects Year 7 (tables} <br />Total CIP Projects $3,049,000 <br />Board of Education's Approved Operating Budget: $24,393,193 <br />Includes: <br />^ Focus on increasing student achievement <br />^ Focus on increasing student support <br />^ Sustained commitment to initiatives including math, literacy, frequent <br />assessments, professional development <br />^ Efficient facilities management <br />^ Instructional technology support <br />^ Gap-closing strategies <br />Big Picture $3,720,806 <br />17.99°/a budget request is fiscally responsible and essential for achieving an agenda <br />that: <br />^ Raises achievement for ALL Orange County students, and <br />^ Accelerates achievement for underperforming <br />students (gap} <br />^ Supports and improves operational efficiency <br />