Orange County NC Website
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Student Growth for 10 Years (bar graph) <br /> 2008-09 Student Enrollment Growth Projection <br /> 2008-2009 State Projection 11,666 <br /> Less: Out-of-County Students (78) <br /> Plus: Charter School Students 140 <br /> Total County Resident Students 11,728 <br /> Student Growth <br /> 2008-09 Projected Enrollment 11,728 <br /> 2007-08 Budgeted Enrollment 11,405 <br /> Projected Enrollment Charge 323 <br /> Dollar value of the enrollment change at the current County per student rate of$3,069- <br /> $991,287 <br /> Continuation Budget <br /> State Mandates <br /> m 5% certified staff pay increase $ 859,130 <br /> el 4% classified staff pay increase 591,885 <br /> 1. Supplement for State-paid teachers. 295,488 <br /> m 6% health insurance increase 209,014 <br /> E. .4% increase in state retirement 114,677 <br /> m Graduation Project 143,000 <br /> m Exceptional Children's Program 205,504 <br /> IN District Policy: 5% lncr. in Board Stipends 990 <br /> Total State Mandates $2,419,688 <br /> Continuation Budget <br /> Student Enrollment Growth <br /> m Supplement for 9 new teacher FTEs $ 64,358 <br /> ▪ 5 new locally funded TAs 162,395 <br /> • 2 half-time office assistants for elem. schools 37,783 <br /> • .3 Occupational Therapist 21,082 <br /> ▪ Completion of CHS 312,860 <br /> ▪ Morris Grove Elem. Start-up costs 1,780,834 <br /> ▪ Per pupil/teacher expenses 20,437 <br /> ▪ 6 new ESL teacher FTEs 421,638 <br /> ▪ Dual language textbooks and materials 22,500 <br />