Orange County NC Website
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3 <br /> 1 North Carolina ranks 47th in the nation for state support of education** <br /> 2 Revenue Sources for 2012-13 (Pie Graph) <br /> 3 <br /> 4 How Funds are Used (Pie Graph) <br /> 5 <br /> 6 2013-2014 Budgetary Outlook <br /> 7 <br /> 8 2013-14 Budget Drivers <br /> 9 ✓ Increased student enrollment <br /> 10 ✓ Federal Sequestration of 5.3% ($170,000) <br /> 11 ✓ Higher state discretionary reversion <br /> 12 ✓ Salary increase of 1% ($158,000) <br /> 13 ✓ Increased benefit & utility costs <br /> 14 <br /> 15 2013-14 Budget Drivers <br /> 16 Unknowns <br /> 17 ✓ Virtual charters <br /> 18 ✓ School vouchers <br /> 19 ✓ Changes in the allotment system <br /> 20 ✓ Level of state funding <br /> 21 <br /> 22 County Student Enrollment Projection 2013-14 <br /> 23 NC DPI Certified Students 7,501 <br /> 24 Less Out-of-District Students 89 <br /> 25 Plus Charter School Students 254 <br /> 26 Total Projected by the BOCC 7,666 <br /> 2'7 Projected Enrollment Increase: 81 <br /> 28 <br /> 29 State Student Population Projections (Bar graph) <br /> 30 <br /> 31 Student Eligibility for Free and Reduced lunch (Bar graph) <br /> 32 <br /> 33 2013-2014 Federal Funding Outlook <br /> 34 <br /> 35 Federal Funding Levels (Bar graph) <br /> 36 <br /> 3'7 Impact of Federal Sequestration on OCS Programs <br /> 3g ✓ Title I $46,559 <br /> 39 ✓ Title I I $11,200 <br /> 40 ✓ Title III $2,829 <br /> 41 ✓ IDEA $95,420 <br /> 42 ✓ Career/Tech $3,705 <br /> 43 ✓ 21 St Century $10,600 <br /> 44 Total Reduction: $170,313 <br /> 45 <br /> 46 2013 - 2014 State Funding Outlook <br /> 47 <br /> 48 State per Pupil Funding (Bar Graph) <br /> 49 <br /> 50 Impact of State Funding Reductions <br />