Orange County NC Website
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1;0000.00 000 -111111111111 Doi or00000 00-00 10 00000 000 <br /> Introductory Section <br /> Board of Education 1 <br /> Board's Strategic Plan 2 <br /> Message from the Superintendent and Board Chair 3 <br /> FY2018 Budget Calendar 5 <br /> Organizational Chart 6 <br /> Revenues and Expenditures <br /> FY2018 Summary of Revenue Sources and Expenditure Uses 8 <br /> FY2018 Continuation & Expansion Budget Request 9 <br /> State Fund Summary of Changes 11 <br /> Federal Fund Revenue Projections 12 <br /> Local Fund Revenue Projections 13 <br /> Local Fund Revenue History 14 <br /> Local Fund Expense/Budget Summary 15 <br /> Fund Balance <br /> Governmental Funds (Fund Balances) 18 <br /> Child Nutrition Services <br /> FY2018 Final Approved Budget 20 <br /> School Community Relations <br /> FY2018 Final Approved Budget 23 <br /> Capital Investment Plan <br /> FY2018-2027 Capital Investment Plan 31 <br /> Budget Supporting Documentation <br /> Business Cases 65 <br /> Unfunded Requests <br /> FY2018 Unfunded Requests 81 <br /> Supplemental Information <br /> Average Daily Membership 83 <br /> School Building Data 84 <br /> Purpose Code Glossary 85,111,101,11 l G,..r 111 ��`� °`'w 1 6 <br /> II ��� � � II °`� °.:� <br /> � "'�' � � � II�° d � m,� <br /> EMS!. CHOKE FOP, FAMPUES <br />