Orange County NC Website
Browse       Search
District Celebrations <br /> • 83% (10/12) traditional schools met or exceeded growth <br /> • OCS met 92.1% (58/63) of its federal targets <br /> • OCS met 86.5% (122/141) of its state targets <br /> • Award Winning Athletic, Band, Choral, and Career and Technical Education Programs <br /> • Education: The Key to Progress <br /> • Achievement Results <br /> Local Budget Request <br /> There are two major components: <br /> Local Current Expense Fund <br /> Capital Improvements Fund <br /> All Governmental Fund Types (flow chart) <br /> 2013-2014 OCS Budget <br /> Local: $29,088,153 <br /> State: $41,503,068 <br /> Federal: $ 4,025,649 <br /> Other Restricted: $ 1,645,499 <br /> Capital Improvement: $ 7,981,264 <br /> Total Funding for the <br /> 2013-2014 School Year: $84,243,633 <br /> 2013-2014 OCS Budget <br /> Local : <br /> *County Appropriation $ 25,554,154 <br /> *Fines & Forfeitures $ 200,000 <br /> *Interest $ 70,000 <br /> *Fund Balance Appropriated $ 3,263,999 <br /> Total Operating Budget <br /> Funding for the <br /> 2013-2014 School Year: $29,088,153 <br /> OCS Per-Pupil Appropriation (bar graph) <br /> Increase in Enrollment (bar graph) <br /> Local Funding and Student Enrollment (chart) <br /> OCS Historical Profile (chart) <br /> Full Time Employees 2004-2013 (spreadsheet) <br /> OCS Staff Profile (chart) <br /> Budget Assumptions <br /> 1. State and federal budgets are not final. <br /> 2. The local budget will be adjusted according to state and federal budgets. <br /> 3. The majority of funding is in staff including salaries and benefits (around 85% of total <br /> operating budget). <br /> 4. Student enrollment has increased 7 of the last 8 years. <br />