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Agenda - 05-24-2018 Item 1 - FY 2018-19 Budget Work Session with DTCC, OCS, and CHCCS
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Agenda - 05-24-2018 Item 1 - FY 2018-19 Budget Work Session with DTCC, OCS, and CHCCS
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5/17/2018 4:04:15 PM
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BOCC
Date
5/24/2018
Meeting Type
Budget Sessions
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Advisory Bd. Minutes
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1
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Agenda - 05-24-2018 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Minutes 05-24-2018 Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2010's\2018
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<br />Total Funding for Local School Districts: <br /> 2014-15 2015-16 2016-17 2017-18 2018-19* <br />Original Budget $97,451,679 $98,488,469 $102,727,141 $104,274,757 $109,141,519 <br /> *Recommended Budget <br /> <br />Student Enrollment Projections for the Orange County Schools: <br />Based on DPI projections, the Orange County School district enrollment for fiscal year 2018-19 <br />totals 7,345, a decrease of 199 students from the March 2017 projections. The district continues <br />to experience a growing number of charter students, with a current enrollment, as of March <br />2018, of 769 students, which represents an increase of 152 students from March 2017. Out of <br />district students are budgeted at 103 students; 14 more than budgeted in the current fiscal year. <br />This brings the total district enrollment to 8,011 for FY 2018-19. <br /> <br />Student Enrollment Projections for the Chapel Hill-Carrboro City Schools: <br />The Chapel Hill-Carrboro City School District DPI projections total 12,474, reflecting an increase <br />of 235 when compared to the March 2017 projections. The district has a current enrollment, as <br />of March 2018, of 155 charter students, which represents a decrease of 7 students from March <br />2017. Out of district students are budgeted at 242. This brings the total district enrollment to <br />12,387 for FY 2018-19. <br /> <br />The General Assembly requires school systems to pay a per pupil allotment to support charter <br />students within their district. <br /> <br />Current Expense <br />The recommended appropriations for Chapel Hill-Carrboro City and Orange County Schools <br />increases the current expense funding by $4,211,823 in FY 2017-18. This includes an increase <br />in per pupil funding from $3,991 to $4,165, a $174 increase for each of the 20,398 students in <br />the two school systems. This increase is to help cover the cost of both school systems for <br />mandated increases related to State mandated teacher pay raises and all other locally paid <br />school employees, and increases in Retirement and Health Insurance for FY 2018-19. Local <br />Current Expense funding supplements State and Federal funds received by each district for the <br />day-to-day operation of schools. Examples of expenses paid from these funds include salaries <br />and benefits for locally paid teachers and utilities. North Carolina statutes mandate boards of <br />county commissioners to provide local current expense monies to school districts. Counties <br />having more than one school administrative unit, as is the case in Orange County, are required <br />to provide equal per pupil appropriations to each system. <br /> <br />2018-19 Enrollment Projections <br /> <br /> CHCCS OCS Total <br />March 2018 Department of Public <br />Instruction ADM Planning #s 12,474 7,345 19,819 <br />Less: Out of District (242) (103) (345) <br /> 12,232 7,242 19,474 <br /> <br />Plus: Budgeted Charter Students 155 769 924 <br />Total Budgeted Students 12,387 8,011 20,398 <br /> 60.73% 39.27% <br />
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