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5 <br /> 1 ✓ Level of state funding <br /> 2 <br /> 3 County Student Enrollment Projection 2013-14 <br /> 4 NC DPI Certified Students 7,501 <br /> 5 Less Out-of-District Students 89 <br /> 6 Plus Charter School Students 254 <br /> 7 Total Projected by the BOCC 7,666 <br /> 8 Projected Enrollment Increase: 81 <br /> 9 <br /> 10 Student Eligibility for Free and Reduced lunch (Bar graph) <br /> 11 <br /> 12 Impact of Federal Sequestration on OCS Programs <br /> 13 ✓ Title 1 $46,559 <br /> 14 ✓ Title 11 $11,200 <br /> 15 ✓ Title 111 $2,829 <br /> 16 ✓ IDEA $95,420 <br /> 17 ✓ Career/Tech $3,705 <br /> 18 ✓ 21 st Century $10,600 <br /> 19 Total Reduction: $170,313 <br /> 20 <br /> 21 State per Pupil Funding (Bar Graph) <br /> 22 <br /> 23 Comparison of State Funding* (Bar Graph) <br /> 24 <br /> 25 Funding Reductions from the Proposed Budgets <br /> 26 ✓ Governor's budget reduces funding for 27 $879,213 <br /> 27 Teacher Assistants <br /> 28 ✓ Senate's budget reduces funding for 33 $1,074,594 <br /> 29 Teaching Assistants <br /> 30 <br /> 31 Request for Additional County Appropriation <br /> 32 ✓ Reduction of 27 Teaching Assistants $879,213 <br /> 33 ✓ Local school safety appropriation $220,000 <br /> 34 ✓ Reading teacher at Central E.S. $55,000 <br /> 35 ✓ Pre-K itinerant E.C. teacher $55,000 <br /> 36 Total Request $1,209,213 <br /> 37 <br /> 38 Priority Uses for Fund Balance <br /> 39 ✓ Orange High School $1-1.25 million <br /> 40 steam line replacement <br /> 41 ✓ Initial implementation of $1-1.8 million <br /> 42 Security study Recommendations <br /> 43 ✓ Activity Bus Replacement $500,000 <br /> 44 Total: $2.5-3.6 million <br /> 45 <br /> 46 <br /> 47 Commissioner McKee asked for clarification on the County's fund balance. <br /> 48 Paul Laughton said the projected number for June 30th keeps the balance right at the <br /> 49 17% goal and policy. <br />