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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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4/18/2019 3:20:58 PM
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BOCC
Date
4/23/2019
Meeting Type
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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Capital Outlay <br />Funded from local funds. <br />(Corporate drive upfit) <br />FY 2019 Local Budget Overview <br />47.9% <br />17.9% <br />18.5% <br />4.6% <br />2.2% <br />8.9% <br />Salaries & <br />Wages <br />Certified Teachers, <br />Classified staff and <br />Supplemental pay <br />for all locally paid <br />employees <br />Benefits <br />FICA, Retirement, Health <br />Insurance and all other <br />employer paid benefits <br />Charters <br />Local per pupil for students <br />domiciled in Orange County <br />attending charter schools <br />Supplies <br />Books, Paper, Fuel, Tires, <br />Food, Furniture & equipment <br />Purchased Services <br />Contracted services, <br />workshops, travel <br />Utilities, and Insurances <br />Orange County Schools <br />4 <br />65.8% <br />dedicated to <br />Personnel
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