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Agenda - 04-22-2008-2b1
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Agenda - 04-22-2008-2b1
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Last modified
9/2/2008 1:07:01 AM
Creation date
8/28/2008 10:04:42 AM
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BOCC
Date
4/22/2008
Document Type
Agenda
Agenda Item
2b1
Document Relationships
Minutes - 20080422
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2008
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Orange County Schools <br />Per Pupil Expenditure: <br />$8,796 <br />~OCal FU11dS <br />3,264 <br />37% <br />State Funds <br />$5,024 <br />5$% <br />Federal Funds <br />$508 <br />5% <br />Total $8,796 <br />Most recent available data from NC Department of Public Instruction <br />~~G <br />+y <br />~~.5 _ <br />-- .Budget Drivers <br />Salary and Benefit Issues (estimates; actual changes will be determined by the <br />General Assembly) <br />Salary increases 5% certified staff, principals, assistant <br />(average increases; actual raises could principals <br />be higher or lower based on 4% non certified staff and central <br />grade/step) office administrators <br />Employer matching 4% increase <br />retirement rate increases 7.83% to 8.23% rate <br />Employer matching insurance rate 6% increase <br />increases from $4,097 to $4,343 <br />
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