Orange County NC Website
Browse       Search
12 <br /> schools met this standard, and in 2014-15 only 10 schools met or exceeded <br /> growth. <br /> • Efland-Cheeks Global Elementary School raised its school performance score <br /> by 12 points, moving from a D in 2014-15 to a C in 2015-16. ECGES is no <br /> longer labeled as low performing by the state. Large gains were experienced at <br /> Efland-Cheeks Global in all areas: reading proficiency increased by 7%, math <br /> by 17%, and science by 24%. <br /> Dr. Todd Wirth said the singular focus of the OCS budget last year was to invest in the <br /> OCS workforce. <br /> Dr. Todd Wirt made the following PowerPoint presentation: <br /> Orange County Schools <br /> 2017-18 Budget Request <br /> Our Year in Review <br /> • Received from County in 2017: $30,812,435 ($3,868/pupil) <br /> Usage Highlights: <br /> • Mandated salary/benefit increases for staff <br /> • Mandated Merit Bonus—non-educators <br /> • 1:1 Initiative <br /> o Laptops: 3-12 <br /> o iPads: K-2 <br /> • Supplement increases <br /> OCS Supplement <br /> Proposed Bands <br /> • 14% -- 0-5 Years <br /> • 16% -- 6-13 Years <br /> • 18% -- 14-20 Years <br /> • 20% -- 20+ Years <br /> • 13% -- Directors <br /> • 9% -- Coordinators <br /> • 7% -- Classified Staff <br /> Revised Bands <br /> • 12% -- 0-5 Years <br /> • 14% -- 6-13 Years <br /> • 16% -- 14-20 Years <br /> • 18% -- 20+ Years <br /> • 13% -- Directors <br /> • 9% -- Coordinators <br /> • 7% -- Classified Staff <br /> • FY2017 Expansion Request of$1,900,000 to fund the proposed supplement bands <br /> • FY2017 Revised Bands budget totaled $1,200,000 <br /> o $705,208 funded through a Local Fund Balance Appropriation <br /> FY18 Student Enrollment Projection <br />