Orange County NC Website
EXPENDITURES <br />PRC 001 REGULAR CLASSROOM TEACHERS <br />( Salaries, Supplements, Benefits, Matching Funds, 6th & 9th Grade <br />Academies and Vocational Rehabilitation Match) <br />PRC 002 CENTRAL OFFICE ADMINISTRATION <br />(Salaries, Supplements and Benefits) <br />PRC 003 NON- INSTRUCTIONAL SUPPORT <br />(Custodial, Clerical, Technology, and Substitute Salaries, <br />Benefits and Custodial. Contracted Services) <br />PRC 005 SCHOOL BUILDING ADMINISTRATION <br />(Principal and Assistant Principal Salaries, Supplements, Benefits <br />and Travel) <br />PRC 007 INSTRUCTIONAL SUPPORT <br />(Psychologists, Social Workers, Media Specialists, Guidance <br />Counselors, Nurses, and Literacy Coaches Salaries and Benefits) <br />PRC 0'09 NON- CONTRIBUTORY BENEFITS <br />(Longevity, Bonus Leave Payout., Annual Leave Payout and Benefits, <br />Unemployment Insurance, Worker's Comp. Insurance, <br />Life Insurance and Vision Insurance) <br />PRC 013 CAREER AND TECHNICAL EDUCATION <br />(Voc Ed. Network Certificafran Tests, Workshops and Student <br />and Employee Travel) <br />PRC 015 TECHNOLOGY <br />(Contacted Repairs and Maintenance, Travel and Staff <br />Development) <br />PRC 024 DSSF <br />(Supplement Pay) <br />PRC 027 TEACHER ASSISTANTS K -3 <br />(Salaries, Substitute Pay and Benefits) <br />PRC 032 EXCEPTIONAL CHILDREN <br />(Salaries, Benefits, Contracted Services, Staff Development,'Travet, <br />Supplies & Materials and Furniture iu Equipment) <br />PRC 034 AC'ADEMIC'ALLY GIFTED PROGRAM <br />( "Teachers, Substitutes, Benefits, Staff Development, and <br />Supplies and Materials) <br />PRC 035 SCHOOL FOOD SERVICES <br />(Unpaid Charged Meals) <br />2015 -2016 <br />B.O.E. <br />2014 -2015 Approved <br />Budget Budget <br />$ 7,791,929 $ 7,381,533 (1) Reduction of 7 Teachers <br />@ $410,396 <br />$ 1,539,066 $ 1,539,066 <br />$ 4,568,415 $ 4,568,415 <br />$ 1,131,722 5 1,131,722 <br />$ 1,732,086 $ 1,732,086 <br />$ 697,772 $ 697,772 <br />$ 4,248 $ 4,248 <br />Remove 2014 -15 <br />$ 381,750 $ 18,500 (,u) Carryover for Technology <br />@ $350,000 <br />(t,) Remove 2014 -15 <br />Carryover for Assislive <br />Technology @ $13,250 <br />$ 15,677 $ 1,5,677 <br />$ 407,028 $ 340,382 (2) Reduction of 2 TAs @ <br />$66,646 <br />$ 1,316,653 $ 1,316,653 <br />$ 372,565 $ 372,565 <br />$ 1,000 $ 1,000 <br />Local Recommended' Budget by PRC (',2l 29 4/212015 <br />