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Agenda Attachment C - Orange County Schools Board of Education FY2019-20 Operating Budget Request and CIP
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Agenda Attachment C - Orange County Schools Board of Education FY2019-20 Operating Budget Request and CIP
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4/18/2019 3:26:26 PM
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BOCC
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4/23/2019
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Schools
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Agenda
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Agenda - 04-23-2019 Joint Meeting with Durham Tech, Chapel Hill Carrboro Schools and Orange County Schools
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<br />OCS 2017-2019 Budget Reductions <br />This continuation requirement is approximately $(850 thousand short), based on the current per <br />pupil funding of $4,165/student. <br />State mandated salary and benefit increases continue to be the driving force in the requested <br />budget increases. As seen in the data below, the employer portion of employee benefits have risen <br />upwards of 30% in the past five years. State mandated salary increases are provided to all staff, no <br />matter the funding stream. As a result, local budget requests continue to rise. <br /> 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020* <br />Teacher Pay Increases 2.1% 4.7% 3.3% 6.9%(avg) 5.0% <br />Classified Staff Increases $750 1.5% $1,000 2.0% 2.0% <br />Employer Retirement <br />Contribution <br />15.32% 16.12% 17.13% 18.86% 20.36% <br />Employer Hospitalization <br />Contribution <br />$5,471 $5,704 $5,869 $6,104 $6,354 <br />*Budgeted <br />EXPANSION <br />Beginning October 2018, the Board’s Budget Committee met and worked with staff to discuss <br />critical budget issues facing the district. As a result of these conversations, the following <br />expansion items are requested for funding consideration in the FY 2020 local budget: <br />