Orange County NC Website
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1 <br />2 <br />3 <br />4 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />Z <br />2:: <br />2S <br />2f <br />2( <br />2; <br />2F <br />2; <br />3( <br />31 <br />3, <br />3: <br />3� <br />3; <br />3( <br />3; <br />3F <br />3f <br />4( <br />Orange County Schools <br />OCS Local Expenditure Request <br />NOTE: Asterisk (`) denotes requested items related to Educational Excellence, Collaboration, etc, that might <br />be addressed by: 1) recommended County appropriation increase remaining after salary /benefit increase <br />needs are funded; 2) possible BOCC designation of additional per pupil funding from the Critical Needs <br />Reserve; or 3) BOCC earmarking of a portion of Critical Needs Reserve outside of the normal per pupil fundinq <br />construct <br />0 <br />2005 -06 <br />Total Impact of Charter Schools <br />$ - <br />Manager <br />Mandates <br />Requested <br />Recommendation <br />Salary Increase (OCS BOE requested 3% Across the Board [including benefits]; <br />66,361 <br />Manager's Recommendation reflects current legislative proposal of 2.5% increase) <br />529,134 <br />440,945 <br />Health insurance increase <br />85,828 <br />85,828 <br />Total Funding for Mandates <br />$ 614,962 <br />$ 526,773 <br />Budget Impact of Charter Schools <br />2005 -06 <br />BOE <br />Requested <br />Manager <br />Recommendation <br />Charter Schools Growth <br />0 <br />0 <br />Total Impact of Charter Schools <br />$ - <br />$ - <br />Continuation of Current Services (Including <br />Growth) <br />2005 -06 <br />BOE Manager <br />Requested Recommendation <br />Continuation Budget (Funded from Fund Balance in FY 2004 -05) <br />1,400,182 0 <br />Total Continuation of Current Services (Including Growth) <br />$ 1,400,182 $ - <br />Expansion or New Initiatives Budget <br />2005 -06 <br />BOE <br />Requested <br />Manager <br />Recommendation <br />Freshman Academy (Funding for 4 high school teachers) " <br />223,720 <br />Reading Remediation Teacher (3 positions) * <br />167,790 <br />Math /Science Specialist (1 position funded for 12 months) * <br />66,361 <br />Language Arts /Social Studies Specialist or Literacy Specialist (1 position funded for <br />12 months) ` <br />66,361 <br />Elementary Science Teacher (1 position) <br />55,930 <br />Psychologist (.8 FTE) ` <br />44,744 <br />Social Worker (1.5 FTE) " <br />83,895 <br />Carpenter /Painter (1 FTE) <br />35,643 <br />Plumber (1 FTE) <br />35,643 <br />Criminal Records Check <br />5,800 <br />NC Wise Coordinator <br />55,930 <br />Increase Tenured Teachers Supplements (1% at 15 years of service; 2% at 20 years <br />of service; 3% at 25 years of service) <br />85,254 <br />AP Exams * <br />15,000 <br />Summer Sizzle <br />5,000 <br />Graduation Facility Rental <br />8,000 <br />Textbooks <br />50,000 <br />International Baccalaureate Coordinator (1/2 time) " <br />27,965 <br />Middle College Support Staff (25 %) * <br />31,250 <br />I o <br />Middle College Transportation " <br />62,500 <br />High Five Staff Development Project ` <br />25,000 <br />Grade 6 Transition /Academy Program Costs ` <br />10,000 <br />High Schools Band Instruments and Uniforms (50% to OHS and 50% to CRHS) <br />50,000 <br />06/08105 <br />Charter school <br />students included <br />