Minutes 04-26-2012 - Laserfiche WebLink

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2 and the liability is $62.8 million as of June 30, 2011. There is a plan to try and fund that liability in 2012-13. Another driver is the request from Emergency Services. The request now is a $1.8 million increase. The school districts have a request up to $6.1 million because Orange County Schools has put in a request for $220/per pupil. All of these requests total about $13.85 million, which is about 9 cents on the tax rate. Paul Laughton said that in the packet there are three scenarios of per-pupil funding. Anne Medenblik arrived at 7:15 PM. Allocation of Projected Revenue for FY 2012-2013 (Based on Preliminary Revenue Estimates of$177.4 million) Schools County Total %of Revenues 48.1% 51.9% 100.0% Total Preliminary Al location $85,352,144 $92,095,141 $177,447,285 Schools- For FY 2012-13, assumes the same per pupil amount for Current Expense for appropriation (does not include funding for Durham Technical College in calculation of the 48.1%target) FY 2011-12 FY 2012-13 % Actual Preliminary Difference Change Current Expense (Mandated Appropriation, Discretionary Dollars) $59,375,382 $61,109,400 $1,734,018 2.9% Recurring Capital (Mandated Appropriation, Discretionary Dollars) $3,000,000 $3,000,000 $0 0.0% Long Range Capital (Mandated Appropriation, Discretionary Dollars) $2,628,969 $2,628,969 $0 0.0% School Related Debt Service (Mandated Appropriation) $18,182,682 $18,182,682 $0 0.0% Fair Funding (Non Mandated Appropriation) $988,000 $988,000 $0 0.0% Total School Funding $84,175,033 $85,909,051 $1,734,018 2.1% % of County General Fund Revenues 47.2% 48.4% 0.0% (')Does not include additional County funding for School Health Nurses, School Social Workers, School Resource Officers. Calculation of Current Expense/Per Pupil Appropriation FY 2011-12 FY 2012-13 Difference Change Projected#of Students 19,141 19,700 559 2.9% Projected Per Pupil Allocation $3,102 $3,102 $0 0.0%