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OCS 2017-2019 Budget Reductions  <br />Budget Overview – FY 2019-2020  <br />The 2019 -2020 Board of Education approved budget represents Orange County Schools continued  <br />commitment to “First Choice for Families”. The District continues to be faced with the challenges  <br />of meeting on-going critical needs of students and staff while balancing the ever-present  <br />uncertainty of the many funding sources that make up the Revenue stream.  <br />Orange County Schools continually strives to maximize revenues from State, Federal and Local  <br />sources while ensuring optimal learning experiences for our students. Our budget request for the  <br />2019/2020 school year reflects this commitment.  <br />The district anticipates funding from State of North Carolina in support of staff, curriculum and  <br />transportation at $47.7 million. Federal programs are anticipated to contribute $3.4 million in  <br />revenue. Orange County Schools currently operates two Enterprise Funds, School Nutrition and  <br />After School Care. As Enterprise Funds, these programs are fee based and operate as self  <br />sustaining therefore not requiring funding support from other State, Local or Federal revenues  <br />provided to the district in support of operational needs.  <br />Funding Sources  <br />$47,746,932 - State Funding  <br />$ 3,351,730 - Federal Grants  <br />$36,094,932 - Local Funding  <br />$ 2,791,928 - Restricted Local   <br />$ 2,958,950 - School Nutrition  <br />$ 1,559,510​ - After School Care  <br />$94,503,982  <br />6