Minutes 06-16-2015 - Laserfiche WebLink

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The following FY 2015-16 General Fund Appropriations for Chapel Hill-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $74,097,901 and equates to a per pupil allocation of$3,697.50. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $45,253,703. 2) The Current Expense appropriation to the Orange County Schools is $28,844,198. b) Recurring Capital appropriation for local school districts totals $3,000,000 1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals $1,832,100. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,167,900. c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals $3,724,849. 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City Schools totals $2,274,765. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,450,084. d) School Related Debt Service for local school districts totals $15,646,916. e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. f) Additional net County funding for local school districts totals $1,031,239. (1) School Health Nurses —Total appropriation of$705,000 with $465,300 allocated for Chapel Hill Carrboro City Schools and $239,700 allocated for Orange County Schools. (2) School Resource Officers —Total net appropriation of$291,039 allocated in the Sheriff's Department to provide School Resource Officers to Orange County Schools. (3) Orange County Schools —Total appropriation of$35,200 for Middle School Afterschool Program. 6) County Fee Schedule To adopt the County Fee Schedule to include changes included in the FY 2015-16 Manager's Recommended Annual Operating Budget.