Orange County NC Website
require counties to pay for school related capital items such as acquisition and construction <br />of facilities. In instances where counties borrow funds to pay for such items, the State <br />mandates counties to repay the debt. The amount of money counties borrow for school <br />related projects is discretionary and varies from county to county. <br />• Fair Funding — represent funds, split equally between the two school districts, to offset costs <br />of safety and health services such as School Resource Officers and School Nurses. The <br />State does not mandate counties to provide funding for these resources. <br />It is important to note, the 48.1 % target only includes funding for the items identified above — current <br />expense, recurring capital, long-range capital, school related debt service and fair funding. It does <br />not include additional non-mandated County financial support Orange County Commissioners <br />commits to schools. Examples of such appropriations include supplementing state funding for school <br />health nurses, and school resource officers. The total cost for these non-mandated expenses is <br />approximately $1.25 million. In addition, the County also financially supports non-profit agencies <br />such as Communities in Schools that provide after school programs for middle school students. The <br />chart below summarizes Orange County's financial support to the two school districts. <br />Orange County Financial Support to <br />Chapel Hill - Carrboro City and Orange County Schools <br />FY 2014-2015 Recommended Budget <br />Current Expense $ 67,959,528 <br />Recurring Capital 3,000,000 <br />Long - Range Capital 3,724,849 <br />School Related Debt Service 16,608,984 <br />Fair Funding 988,000 <br />School Health Nurses 697,380 <br />School Social Workers - <br />School Resource Officers 556,424 <br />Total Orange County Support to Local Schools Districts 93,535,165 <br />Proceeds from CHCCS Special District Tax 21,767,826 <br />Total Financial Support to Local Schools Districts $ 115,302,991 <br />Both School Districts have requested increases in per pupil funding that would require combined <br />increases in funding ranging between $6.8 to $7.3 million dollars. To fund the request of each district, it <br />will require additional revenues from apropertv tax increase or maior reductions in Countv funded <br />services elsewhere. We have included funding the increased student enrollment of 294 students and an <br />increase of $95 per pupil to a total per pupil funding at $3,364, which represents a $2.9 million increase <br />in the funding between both districts. <br />Historical Mandated Education Funding Provided to Local School Districts over the Past Seven Years: <br />• <br />4 <br />