Orange County NC Website
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✓ 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 /> Student Eligibility for Free and Reduced lunch (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 /> State per Pupil Funding (Bar Graph) <br /> Comparison of State Funding* (Bar Graph) <br /> Funding Reductions from the Proposed Budgets <br /> ✓ Governor's budget reduces funding for 27 $879,213 <br /> Teacher Assistants <br /> ✓ Senate's budget reduces funding for 33 $1,074,594 <br /> Teaching Assistants <br /> Request for Additional County Appropriation <br /> ✓ Reduction of 27 Teaching Assistants $879,213 <br /> ✓ Local school safety appropriation $220,000 <br /> ✓ Reading teacher at Central E.S. $55,000 <br /> ✓ Pre-K itinerant E.C. teacher $55,000 <br /> Total Request $1,209,213 <br /> Priority Uses for Fund Balance <br /> ✓ Orange High School $1-1.25 million <br /> steam line replacement <br /> ✓ Initial implementation of $1-1.8 million <br /> Security study Recommendations <br /> ✓ Activity Bus Replacement $500,000 <br /> Total: $2.5-3.6 million <br />