Orange County NC Website
Browse       Search
1 <br /> Additional Costs Identified by CHCCS for <br /> New Schools for 1996-97 <br /> New High School $1,428,200 <br /> New Elementary School $753,900 <br /> I <br /> Less Items Funded in <br /> 1995-96 Budget ($690,100) <br /> Total Identified $1,492,000 <br /> Identified by CHCCS during 1995-96 budget <br /> To appropriate on a per pupil basis,to fund$1.5 million in start-up costs for <br /> CHCCS,the appropriation to OCS would be about$1 million,bringing the <br /> total Current Expense Appropriation increase to$2.5 million. <br /> If Current Expense is appropriated at <br /> historical levels: <br /> Increase <br /> Appropriation <br /> Per Pupil Increase of <br /> 6% (from $1,571 to $2,096,396 <br /> $1,665) <br /> Based on 10% $2,117,531 <br /> increase in CE <br /> December 9, 1995 <br /> Page 15 <br />