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Education
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />Local School Systems
<br />Current Expenses (General Fund)
<br />Orange County Schools 22,777,272 23,069,574 24,021,695 24,021,695 25,489,450 25,060,154
<br />Chapel Hill /Carrboro City Schools 36,594,720 36,305,808 38,368,205 38,368,205 43,553,040 40,019,098
<br />Total General Fund Expenses $ 59,371,992 $ 59,375,382 $ 62,389,900 $ 62,389,900 $ 69,042,490 $ 65,079,252
<br />Recurring Capital
<br />Orange County Schools 1,150,800 1,165,500 1,155,000 1,155,000 1,155,000 1,155,000
<br />Chapel Hill /Carrboro City Schools 1,849,200 1,834,500 1,845,000 1,845,000 1,845,000 1,845,000
<br />Total Recurring Capital Expenses $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000
<br />Long Range Capital
<br />School Capital 5,159,091 5,453,620 3,724,849 4,780,703 3,724,849 3,724,849
<br />Total Long Range Capital Expenses $ 5,159,091 $ 5,453,620 $ 3,724,849 $ 4,780,703 $ 3,724,849 $ 3,724,849
<br />Debt Service
<br />Interest Non -GO Bonds
<br />1,750,857
<br />1,402,150
<br />1,209,569
<br />1,209,569
<br />2,674,219
<br />2,674,219
<br />Principal & Interest GO Bonds
<br />11,157,348
<br />10,775,706
<br />10,694,530
<br />10,694,530
<br />9,618,676
<br />9,618,676
<br />Principal Non -GO Bonds
<br />5,274,477
<br />4,607,605
<br />2,785,489
<br />2,785,489
<br />4,339,655
<br />4,339,655
<br />School Debt Reserve
<br />0
<br />0
<br />663,196
<br />663,196
<br />0
<br />0
<br />Total Debt Service Expenses
<br />$ 18,182,682
<br />$ 16,785,462
<br />$ 15,352,784
<br />$ 15,352,784
<br />$ 16,632,550
<br />$ 16,632,550
<br />Other School - Related Programs
<br />School Health Nursing Initiative
<br />610,450
<br />630,040
<br />683,706
<br />683,706
<br />820,501
<br />683,706
<br />School Resource Officers
<br />531,255
<br />529,410
<br />531,405
<br />542,033
<br />545,514
<br />545,514
<br />School Social Workers
<br />634,774
<br />609,461
<br />692,283
<br />644,936
<br />692,283
<br />692,283
<br />Reserve for Fair Funding for Schools
<br />988,000
<br />988,000
<br />988,000
<br />988,000
<br />988,000
<br />988,000
<br />Total Other School - Related Expenses
<br />$ 2,764,479
<br />$ 2,756,910
<br />$ 2,895,394
<br />$ 2,858,675
<br />$ 3,046,298
<br />$ 2,909,503
<br />Total Local School Systems Expenses $ 88,478,244 $ 87,371,374 $ 87,362,927 $ 88,382,062 $ 95,446,187 $ 91,346,154
<br />Durham Technical Community College (DTCC)
<br />Current Expenses (General Fund)
<br />Durham Technical Community College 537,521 537,521 529,450 529,450 540,000 540,000
<br />Total General Fund Expenses $ 537,521 $ 537,521 $ 529,450 $ 529,450 $ 540,000 $ 540,000
<br />Recurring Capital
<br />Durham Technical Community College
<br />15,000
<br />39,000
<br />40,000
<br />40,000
<br />50,000
<br />50,000
<br />Total Recurring Capital Expenses
<br />$ 15,000
<br />$ 39,000
<br />$ 40,000
<br />$ 40,000
<br />$ 50,000
<br />$ 50,000
<br />Debt Service
<br />Principal & Interest Non -GO Bonds
<br />310,764
<br />303,304
<br />295,843
<br />295,843
<br />295,843
<br />295,843
<br />Total Debt Service Expenses
<br />$ 310,764
<br />$ 303,304
<br />$ 295,843
<br />$ 295,843
<br />$ 295,843
<br />$ 295,843
<br />Total Durham Technical Commmunity
<br />College Expenses
<br />$ 552,521
<br />$ 576,521
<br />$ 569,450
<br />$ 569,450
<br />$ 590,000
<br />$590,000
<br />Total Education Expenditures $ 89,030,765 $ 87,947,895 $ 87,932,377 $ 88,951,512 $ 96,036,187 $ 91,936,154
<br />Note: In addition to the funding outlined here, in fiscal year 2013 -14 Chapel Hill Carrboro City
<br />Schools anticipate receiving approximately $21.44 million from its special district tax
<br />proceeds.
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