Agenda - 06-27-2006-7a - Laserfiche WebLink

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Link. John June 19 2006 Pa e 2 The greatest savings were experienced in electricity costs. Water consumption and costs have increased, partly attributed to a significant water main leak and subsequent break at Cameron Park Elementary School in Mazch 2005. Thus, an examination of energy costs alone will not reveal the complete picture of the district's goal to reduce energy consumption, There has been a clear reduction in electricity, natural gas, and propane consumption.. The costs avoidance has remained above 17% for the past two years. Please see the attached Projected Savings Matrix. _--~j Additionally, the Orange County School System had eleven students enrolled in the Middle College High E-- School Program at Durham Technical Community College for the 2005-2006 school year. Eight of the eleven students began in August 2005. Three students joined the program in January 2006. Orange County Schools spent $5,251.78 to pay the bus driver to transport students to the Durham Campus. An additional $1,547.32 was spent on social security, retirement and hospitalization for the bus driver.. The driver transported one student to Durham Technical Community College for a total of 168 days„ Total mileage per day was 36..10, A Total of 6,046.8 miles was driven for the 2005-06 school year. The cost was $0.445 per mile. The total cost for 168 days was $2,698,84. The Durham Public Schools has a projected enrollment of 77 students at the Middle College High School for the 2006-2007 school year. The state will fund 2.7 teachers, A waiver was approved for the 2005-06 school year for the principal position. It is not known at this time if that will be approved for the 2006-07 school year. Based on the current information, Orange County Schools will be responsible for 25% of ]..3 teaching positions, totaling $18,250.00, one counselor position, totaling $13,750..00, one clerical position, totaling $9,816.00 and one administrator, totaling $22,551..00. In addition to personnel, Orange County Schools was billed for staff development, substitute teachers, supplies, equipment and longevity pay for the 2005-06 school year by Durham Public Schools. This amounted to a total of $67,495.82 for Orange County Schools. With the cost of the transportation and driver [hat total is $76,993,76. $125,000.00 was budgeted for the 2005-2006 school year, and is included in our continuation budget. I have also attached the Schoot Health and Safety Resources updated information per your request. Please let me know if there is additional information I can provide. Sincerely, Shirley away, Ed.D. Superintendent /pmc cc: Orange County Board of Education Attachments: 2