Orange County NC Website
Browse       Search
  <br />OCS 2017-2019 Budget Reductions  <br />CONTINUATION   <br />The NC Department of Public Instruction (DPI) projects student average daily membership (ADM)  <br />annually. Orange County Schools is projected to grow 43 students to a total ADM of 7,388. While  <br />students living within the Orange County School district and attending a Charter School is  <br />currently 843 and projected to reach 850 during the 2019/20 school year.  <br />  <br />In order to continue operations at the current level and support the projected student growth,  <br />Orange County Schools will require a total of $34.9 million in local revenues from the Orange  <br />County Board of County Commissioners. This incorporates anticipated increases in local  <br />expenditures of approximately $870 thousand to support   <br />Projected 5% state mandated salary increase for certified staff  <br />Projected 2% state mandated salary increase for classified staff  <br />Projected Retirement of 20.36%  <br />Projected Hospitalization of $6,354 annually per employee  <br />Elementary Universal Breakfast Program  <br />  <br />  <br />7