Orange County NC Website
Browse       Search
3 <br /> Allocation of Projected Revenue for FY 2012-2013 <br /> (Based on Preliminary Revenue Estimates of$177.4 million) <br /> Schools County Total <br /> %of Revenues 48.1% 51.9% 100.0% <br /> Total Preliminary Al location $85,352,144 $92,095,141 $177,447,285 <br /> Schools- For FY 2012-13, assumes a$67 increase in per pupil amount for Current Expense (does <br /> not include funding for Durham Technical College in calculation of the 48.1%target) <br /> FY 2011-12 FY 2012-13 % <br /> Actual Preliminary Difference Change <br /> Current Expense (Mandated <br /> Appropriation, Discretionary Dollars) $59,375,382 $62,429,300 $3,053,918 5.1% <br /> Recurring Capital (Mandated <br /> Appropriation, Discretionary Dollars) $3,000,000 $3,000,000 $0 0.0% <br /> Long Range Capital (Mandated <br /> Appropriation, Discretionary Dollars) $2,628,969 $2,628,969 $0 0.0% <br /> School Related Debt Service (Mandated <br /> Appropriation) $18,182,682 $18,182,682 $0 0.0% <br /> Fair Funding (Non Mandated <br /> Appropriation) $988,000 $988,000 $0 0.0% <br /> Total School Funding $84,175,033 $87,228,951 $3,053,918 3.6% <br /> % of County General Fund Revenues 47.2% 49.2% 0.0% <br /> (')Does not include additional County funding for School Health Nurses, School Social Workers, School <br /> Resource Officers. <br /> Calculation of Current Expense/Per Pupil Appropriation <br /> FY 2011-12 FY 2012-13 Difference Change <br /> Projected#of Students 19,141 19,700 559 2.9% <br /> Projected Per Pupil Allocation $3,102 $3,169 $67 2.2% <br /> Allocation of Projected Revenue for FY 2012-2013 <br /> (Based on Preliminary Revenue Estimates of$177.4 million) <br /> Schools- For FY 2012-13, assumes the same total dollar amount for Current Expense for <br /> appropriation (does not include funding for Durham Technical College in calculation of the 48.1%target) <br />