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1987-88 Orange County Per Pupil June 24, 1987 <br /> " Allocation Funding Proposal <br /> Current level proposed by County Ma. <br /> per pupil* *This amount does not coverr$45,000eincenergyicots for $862 <br /> Orange County Schools. energy costs for the <br /> New proposed level to cover cost of continuing and some expansion items <br /> as listed below: $951 per pupil* <br /> *This represents an increase of $89.00 above the level recommended by Manager. This level of funding would add 3.0 cents to the <br /> general tax rate propsed and would not affect the district tax. y <br /> It would ��dd $470,000.00 to each school system budget. <br /> While this proposal does not constitute a line item funding decision, it <br /> is clearly intended to provide funding for the following items in both <br /> systems. <br /> Orange County Schools: <br /> $45,000 Continuing Energy Assistant Principaleeds <br /> 40,000 Assistant Principal <br /> 84,000 Bus Driver Salary Increase <br /> 18,000 Bus Monitor Increase <br /> 25,000 Classified <br /> 64,000 personnel Supplements <br /> 144 000 Teacher Supplements <br /> 463 000 Architectural Expense for New Elementary School <br /> Chapel Hill-Carrboro Schools: <br /> 100,000 School Bus Transportation Improvements <br /> 192,000 One Half of Teacher Supplement (Remaining portion <br /> 178 000 g priority in 1988-89 budget) <br /> 470 00 Classified Staff Supplements <br />