Orange County NC Website
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✓ Total Funding 39th <br /> North Carolina ranks 47th in the nation for state support of education" <br /> Revenue Sources for 2012-13 (Pie Graph) <br /> How Funds are Used (Pie Graph) <br /> 2013-2014 Budgetary Outlook <br /> 2013-14 Budget Drivers <br /> ✓ Increased student enrollment <br /> ✓ Federal Sequestration of 5.3% ($170,000) <br /> ✓ Higher state discretionary reversion <br /> ✓ Salary increase of 1% ($158,000) <br /> ✓ Increased benefit & utility costs <br /> 2013-14 Budget Drivers <br /> Unknowns <br /> ✓ Virtual charters <br /> ✓ School vouchers <br /> ✓ Changes in the allotment system <br /> ✓ Level of state funding <br /> County Student Enrollment Projection 2013-14 <br /> NC DPI Certified Students 7,501 <br /> Less Out-of-District Students 89 <br /> Plus Charter School Students 254 <br /> Total Projected by the BOCC 7,666 <br /> Projected Enrollment Increase: 81 <br /> State Student Population Projections (Bar graph) <br /> Student Eligibility for Free and Reduced lunch (Bar graph) <br /> 2013-2014 Federal Funding Outlook <br /> Federal Funding Levels (Bar graph) <br /> Impact of Federal Sequestration on OCS Programs <br /> ✓ Title 1 $46,559 <br /> ✓ Title 11 $11,200 <br /> ✓ Title 111 $2,829 <br /> ✓ IDEA $95,420 <br /> ✓ Career/Tech $3,705 <br /> ✓ 21St Century $10,600 <br /> Total Reduction: $170,313 <br /> 2013 -2014 State Funding Outlook <br /> State per Pupil Funding (Bar Graph) <br />