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oc,s 1999 -00 Combined Operating Budget
<br />Revenues and Expenditures
<br />State Public
<br />Revenues
<br />State of North Carolina
<br />State Textbook Allocation
<br />Federal
<br />Orange County Appropriation
<br />Special District Tax
<br />Other Local Revenue
<br />Additional Revenue Requested
<br />Total Revenues
<br />Expenses
<br />INSTRUCTIONAL PROGRAMS
<br />Local Fund School Fund Federal Fund Total
<br />27,617,841 27,617,841
<br />306,742
<br />14,451,936
<br />3,348,387
<br />18,107,065
<br />27,617,841
<br />306,742
<br />1,173,564 1,173,564
<br />14,451,936
<br />3,348,387
<br />1,173,564 46,898,470
<br />5100 REGULAR
<br />4,239,958
<br />13,737,794
<br />75,633
<br />18,053,385
<br />5200 SPECIAL
<br />694,241
<br />2,484,140
<br />700,987
<br />3,879,368
<br />5400 CO- CURRICULAR
<br />337,802
<br />70,281
<br />408,083
<br />5800 STUDENT SERVICES
<br />171,960
<br />1,676,057
<br />1,848,017
<br />5900 BENEFITS
<br />1,840,691
<br />3,962,904
<br />182,234
<br />5,985,829
<br />5900 ADDITIONAL PAY
<br />1,851,892
<br />386,863
<br />5,009
<br />2,243,764
<br />5000 TOTAL
<br />991363,544
<br />221247,758
<br />19034,144
<br />32,418,446
<br />SUPPORT SERVICES
<br />6100 PUPIL SUPPORT
<br />1213460
<br />52,020
<br />13,919
<br />187,399
<br />6200 INSTRUCTIONAL SUPPORT
<br />697,909
<br />383,985
<br />29,501
<br />1,111,395
<br />6300 ADMINISTRATIVE SUPPORT
<br />468,387
<br />307,867
<br />34,500
<br />810,754
<br />6400 SCHOOL ADMINISTRATION
<br />879,740
<br />1,347,841
<br />2,227,581
<br />6500 BUSINESS SUPPORT
<br />4,066,143
<br />2,041,688
<br />7,000
<br />6,1.14,831
<br />6600 CENTRAL SUPPORT
<br />385,634
<br />113,353
<br />15,000
<br />513,987
<br />6900 BENEFITS
<br />934,627
<br />950,794
<br />9,000
<br />1,894,421
<br />6920 ADDITIONAL PAY
<br />176,124
<br />172,535
<br />4,000
<br />352,659
<br />6000 TOTAL SUPPORT
<br />797309024
<br />5,3701083
<br />112,920
<br />13,213,027
<br />CONDAUNITY SERVICES
<br />7000 COMMUNITY SCHOOLS
<br />854,929
<br />-
<br />-
<br />854,929
<br />7000 TOTAL COMMUNITY
<br />854,929
<br />-
<br />-
<br />854,929
<br />8000 NON - PROGRAMMED
<br />CONTINGENCY
<br />20,000
<br />20,000
<br />OTHER
<br />365,568
<br />-
<br />26,500
<br />392,068
<br />TOTAL NON - PROGRAM VIED
<br />3853,568
<br />267500
<br />412,068
<br />Total Operating Expense
<br />18,107,065
<br />279617,841
<br />1,1731564
<br />46,898,470
<br />Per pupil expenditure $
<br />2,826 $
<br />4,311 $
<br />183
<br />$ 7,321
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