Orange County NC Website
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■ Guiding Principles <br /> - "Growth Mindset" <br /> - Equity Focus <br /> - Professional Development <br /> - Positive School Culture <br /> - Accountability & Oversight <br /> Major Initiatives <br /> • FPG Dual-Language Magnet School <br /> • Northside Elementary <br /> • "Institute for Learning" — Professional Training and Development <br /> Setting Priorities <br /> • Instruction and Common Core <br /> - Professional Development— IFL <br /> - Literacy and Math Coach Training <br /> - Leadership Development <br /> - Common Language about Instruction <br /> • Safety <br /> Setting Priorities - Instruction <br /> Expansion <br /> M.S. Literacy Coaches $280,276 <br /> Prof. Development and Curriculum 141,425 <br /> $421,701 <br /> Related Reduction <br /> In-School Suspension $144,000 <br /> Middle School TA Reduction 280,276 <br /> $424,276 <br /> Efficiency Reductions $420,000 <br /> 2013-14 Budget Drivers <br /> • Opening Northside Elementary School <br /> • N.C. General Assembly Long Session uncertainty <br /> • Slow economy <br /> • Continuing cost increases: mandates, supplies, textbooks <br /> • Student enrollment growth <br /> • Federal Sequestration <br /> • Elementary class size in grades 4 and 5 <br /> 2013-14 State Student Enrollment Projection <br /> 2013-14 State Enrollment Projection 12,256 <br /> 2012-13 State Enrollment Projection 12,129 <br /> District Projected Enrollment Increase 127 <br /> CHCCS Student Enrollment (Graph) <br /> Local Continuation Budget Requests <br />